ERPKumar (User)
Junior Boarder
Posts: 33
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E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Hello Hasan,
Hope you`ve been doing well.
I was learning E-Business Tax and I`m stuck while I`m generating Tax lines from GL (Video 25)
I followed all your videos since beginning for the EB-Tax Setup and made the setup accordingly starting from creating Tax Authority (video 15) to Enabling Tax for GL (video 24).
But, when I came to my GL and entering a new journal and trying to generate the tax lines, I have this Error:
No tax options have been defined for this journal`s ledger and organization. (You can see this error in the attachment in the last page, the last screen shot)
I did defined Tax options for my GL Ledger and I can see the Tax, Tax regimes, status, rates etc., in the LOV when I go and define tax options in my GL.
I don`t know why it still says I did not define any tax options. Not sure if I`m doing wrong somewhere. I followed all your videos as it is.
I`m attaching all the screen shots here in this attachment. Could you please have a look and let me know what might be wrong?
I would appreciate your help. I`m stuck with this and cannot move forward.
Please help.
Thanks.
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ERPKumar (User)
Junior Boarder
Posts: 33
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Attaching the File
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ERPKumar (User)
Junior Boarder
Posts: 33
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Sorry, had an issue with the file size I`m trying to attach here. I have to split the file into TWO parts. Here is the FIRST one. Thanks !
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ERPKumar (User)
Junior Boarder
Posts: 33
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Here is the SECOND part. Sorry for the confusion.
Thanks again.
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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System is not able to find tax configuration for the legal entity QVT Consulting. Have you attached this LE to your tax regime?
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ERPKumar (User)
Junior Boarder
Posts: 33
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Last Edit: 2012/09/14 11:07 By handsonerp.
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Can I see your legal entity and operating unit setup?
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Ok I saw the images for your LE and OU setups. Thanks.
Usually thing error comes up with OU is not attached to GL Responsibility using MO: Operating Unit profile option. In your images in could see you have done that at responsibility level.
Could you please verify this profile option is set at site level as well?
Other setup looks good. The chain looks complete GL Responsibility -> Legal Entity -> Tax Regime -> Taxes and so on...
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ERPKumar (User)
Junior Boarder
Posts: 33
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Hi Hasan,
I verified the MO:Operating Unit is set at site level too for my GL Responsibility.
Nope, I have the same problem.It says "no tax options have been defined for this organization" when I make the Tax to REQUIRED while entering the journals.
Thanks.
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Looks like something is missed somewhere. I am unable to point that out. I might have to produce your scenario to rule out any impact of the new release. Sorry I dont have a solution off hand.
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ERPKumar (User)
Junior Boarder
Posts: 33
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Re:E-Business Tax problem. Please help ! 11 Years, 7 Months ago
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Not a problem, thanks Hasan !
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Re:E-Business Tax problem. Please help ! 11 Years, 1 Month ago
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Hi, Hasan,
I am running into the exact same problem right now. Did you find a solution for this?
I followed the same setup steps and verified them twice. Only thing I notice is in the Tax Options form, it requires to enter account in Account Tax Rates tab. but it doesn't help even I enter a value there.
Thanks,
Kate
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Re:E-Business Tax problem. Please help ! 11 Years, 1 Month ago
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Husahan_2000,
Please open a new thread for your problem. If you can post screen shots of your steps, I can try replicating the issue on my system and see if I can explain the cause. I tried doing that for ERPKumar and was unable to replicate the issue, unfortunately. Thanks.
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