16.9.11

SAP Note 27637 - FF716, tax group, missing tax statements

Symptom:

- Missing tax statement lines (BSET),
- incomplete check of the control information,
- Termination FF716 'Error in allocating the tax group',
if:
the tax calculation is performed using the jurisdiction codes and the entered document contains more than 16 different combinations of tax code/jurisdiction code.

Cause and prerequisites

The check of the taxes and the transfer to the tax statement table (BSET) is carried out by processing the control data screen in the background and checking the relationship tax base - tax amount line by line (for each combination MWSKZ/TXJCD). This screen only contains 16 loop lines and scrolling was not supported up to now.
If the taxes should be calculated, the error does not occur because the entire table of the entered initial amounts is then looped.
Due to the fact that scrolling was not possible on the entry screen for tax amounts, no entered information is lost. In the worst case, tax statement lines for a 0% tax amount were not generated.

Solution
Organization: Make sure that there are no more than 16 different combinations of 'tax code/jurisdiction code' in one document (split the document if necessary).
Scrolling can be performed on all tax screens as of 2.2G
Advance correction: please insert all the lines indicated by correction P22K009905. Also make the following change to the user interface for program SAPLTAX1:
in statuses 0300, 0600 and 0650, include the functions 'P+ Next page' and 'P- Previous page' in the menu option 'Goto' in each case. In the function key assignment, please set P- to 22 and P+ to 23. P+ and P- already exist in the function list, but they must not have the category 'E' (please set to 'blank'). Generate the user interface afterwards.

Additional key words

FB01, SAPLTAX1, TTXJ, TXJCD,TTXD

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