How To Fix 8I680 - Deduction in capital goods duty cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 680

• Message text: Deduction in capital goods duty cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I680 - Deduction in capital goods duty cannot be determined ?

  The SAP error message 8I680 indicates that the system is unable to determine the deduction for capital goods duty. This typically occurs in the context of tax calculations related to capital goods in the SAP system, particularly in the area of VAT (Value Added Tax) or GST (Goods and Services Tax) processing.
  Causes:
  
  Missing Configuration: The tax codes or tax determination settings for capital goods may not be properly configured in the system.
  Incomplete Master Data: The material master or vendor master data may lack necessary information related to tax classification or capital goods duty.
  Incorrect Tax Code: The tax code assigned to the transaction may not be appropriate for capital goods duty.
  Transaction Type: The transaction type being processed may not be set up to handle capital goods duty deductions.
  Legal Requirements: Changes in tax regulations or legal requirements may not have been updated in the system.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes related to capital goods are correctly configured.
  Verify the settings in OBCL (for tax classification) to ensure that capital goods are properly classified.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM02) and ensure that the tax classification is correctly set.
  Review the vendor master data (transaction code XK02) for any missing tax-related information.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used is set up to allow for capital goods duty deductions. This may involve checking the configuration in SPRO under the relevant tax settings.
  
  
  
  Update Tax Codes:
  
  If the tax code is incorrect, update it to the appropriate one that allows for capital goods duty deductions.
  
  
  
  Consult Legal Changes:
  
  If there have been recent changes in tax legislation, consult with your finance or tax department to ensure that the system reflects these changes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to tax configuration and capital goods duty to ensure compliance with local regulations.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal IT support team for further assistance.