How To Fix VVSCCHECK105 - &1 : autre code TVA &2 n'utilise pas le type de poste de taxe.

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 105

• Message text: &1 : autre code TVA &2 n'utilise pas le type de poste de taxe.

Quelle est la cause de ce problème?

You want to create externally calculated tax lines for a payment plan
item. For the <LS>other taxes </> &V2& tax code, you need to select the
<LS>Use Item Category</> checkbox.

Réponse du système

To check Customizing in <LS>Contract Accounts Receivable and Payable</>,
choose <ZK><LS>Basic Functions </> -> <LS> Particular Aspects of
Taxation Procedure -> <DS:SIMG._FICABFTX_V_TFK007F>Define Other Tax
Codes</></></><LS>.</>

Comment corriger cette erreur?

If you want to create externally calculated tax data, use the tax code
for other taxes for which the <ZK>Use Item Category </> checkbox is
selected.
If you want to create externally calculated tax data with the tax code
for other taxes &V2&, contact your system administrator.
If you do <ZH>not</> want to create externally calculated tax data,
proceed as follows:
In the dialog, remove the externally calculated tax lines that you have
entered for the other tax code.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.

Procédure pour les administrateurs système

In Customizing, if you want to select the <ZK>Use Item Category</>
checkbox for the other taxes &V2& tax code, proceed according to the
Customizing path described above. In the dialog structure, choose <ZK>
Other Tax Codes</> and select the <ZK>Use Item Category</> checkbox for
the &V2& indicator.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.