How To Fix FKKZWF012 - Buchungskreis & hat Steuerberechnungsart '01' oder '02'

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 012

• Message text: Buchungskreis & hat Steuerberechnungsart '01' oder '02'

Was verursacht dieses Problem?

SAP does not currently support any valuation areas (and therefore ledger
groups) for the tax calculation types <LS>01</> (percentage: tax and
revenue have equal status) and <LS>02</> (amount-dependent: tax before
revenue (USA only)).
If necessary, tax adjustments are posted to the appropriate tax account
for both tax calculation types. As this tax account must be the same for
all ledger groups however, there cannot be different tax adjustments in
different ledger groups. However, this could happen if a receivables
item was individually adjusted differently in two valuation areas. The
tax to be adjusted could then be different in the two valuation areas.
However, one of the two tax calculation types is used for company code
&V1&. Therefore you cannot use valuation areas for company code &V1&.

Systemantwort

Company code &V1& has not been adjusted to valuation areas.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Vorgehensweise für Systemadministratoren

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