Article Purchasing tax P8 calculation schema

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Gordon
Posts: 10
Joined: Fri Jul 20, 2007 2:35 am

Article Purchasing tax P8 calculation schema

Post by Gordon » Thu Aug 02, 2007 2:26 pm

Please help with following situation:

1 Purchasing Org for several Comp Codes
Purchasing Org is not assigned to any of them
Purchasing Info Records are created at Purchasing Org level

When tax code P8 is entered for VAT, system issues following error no. 06388:

Not possible to set tax code without tax calculation schema
Message no. 06388
Diagnosis
The system was not able to find an assignment of the entered tax code to a tax calculation schema, because either

no company code has been maintained for the purchasing organization, or
no tax calculation schema has been maintained for company code of the relevant plant.

Procedure (system administrator):
In the second case (no tax calculation schema maintained) define a calculation schema for the country of the company code via the Financial Accounting Customizing facility.
Of course, Tax calculation schema is assigned to country and tax code also is assigned to specific country.
Is there any ways to fix this, except PIR creation at Plant level?

gnarayanan
Posts: 102
Joined: Tue Dec 17, 2002 2:29 am

Re: Article Purchasing tax P8 calculation schema

Post by gnarayanan » Mon Aug 06, 2007 6:46 am

Gordon,

I think I have had similar error before, the fix was to simply change the error to a 'warning' in MM config for this message '06388'.

Cheers,

Narayanan
Gordon wrote:Please help with following situation:

1 Purchasing Org for several Comp Codes
Purchasing Org is not assigned to any of them
Purchasing Info Records are created at Purchasing Org level

When tax code P8 is entered for VAT, system issues following error no. 06388:

Not possible to set tax code without tax calculation schema
Message no. 06388
Diagnosis
The system was not able to find an assignment of the entered tax code to a tax calculation schema, because either

no company code has been maintained for the purchasing organization, or
no tax calculation schema has been maintained for company code of the relevant plant.

Procedure (system administrator):
In the second case (no tax calculation schema maintained) define a calculation schema for the country of the company code via the Financial Accounting Customizing facility.
Of course, Tax calculation schema is assigned to country and tax code also is assigned to specific country.
Is there any ways to fix this, except PIR creation at Plant level?

Gordon
Posts: 10
Joined: Fri Jul 20, 2007 2:35 am

Re: Article Purchasing tax P8 calculation schema

Post by Gordon » Tue Aug 07, 2007 9:06 am

gnarayanan wrote:Gordon,

I think I have had similar error before, the fix was to simply change the error to a 'warning' in MM config for this message '06388'.

Cheers,

Narayanan
Thanks!
Works like a charm. Only W doesn't work - I change to message type ' '.

Gordon

Sawdah
Posts: 1
Joined: Mon Nov 10, 2008 11:44 am

Re: Article Purchasing tax P8 calculation schema

Post by Sawdah » Mon Nov 10, 2008 11:48 am

Hello,

I am experiencing the same problem. How exactly would I change the MM config? i.e what screen to to go, what settings to change, etc

Thanks

Sawdah

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