Automatic tax code determination for service POs
Hi
Can anyone tell about the possibilities of automatic tax code determination for the service purchase orders.
Thanks in advance
Durai
The tax indicator is used in the automatic determination of the tax code
in Purchasing.
The tax code can be determined automatically within the framework of tax
determination (via the conditions).
Tax indicators, which can come from the service master record,
Customizing, or the purchasing document, are used in this process. The
system determines the tax code on the basis of the combination of these
tax indicators.
Automatic determination of the tax code is useful, for example, if
different tax rates apply to different groups of services.
Similar Messages
-
Tax Code Determination - default tax code for sales
Under the tax code determination window i have set the default tax code for sales as VAT@4% and I have save it. but when I open the sales quotation , order or any other sales document the tax code is not appeared. what could be the reason?
thanks
SV ReddyIs ur "Determination Type" is 'Material Type'?
FYI from Help file,
When you enter item information in the marketing documents, system will check the item master data. If the item classification for the tax is:
Material Item
The tax code determination for material will start.
Service Item
The tax code determination for service will start.
When you enter service information in the marketing documents, the tax code determination for service documents will start
Regards,
Dhana -
Tax code determination using NAVS (ME21N)
Hi - We have managed to automate tax code determination in the PO line when posting via ME21N
We have a business scenario where some vendors in our German company code have the country (LFA1-LAND1) = CH in the master date(KNB1). However the VAT reg number for these vendors is German (Example: DE123456778)
The issue is we want to treat the purchases of goods/services from such vendors as 'domestic' (Import = 0) However during the PO creation the automatic tax determination is listing this as International (Import =2).
Has anyone come across this issue before? Is it possible to make any changes to the exit which determines the import indicator using T005-XGELD ?
AmarHi, thank you for your replies. Just to recap my issue :
In our German company code we have a vendor with country = 'CH' in the master data with VAT registration number DE1224323543 and supplies goods within Germany. However I investigated a bit further and would like to find out where the goods are dispatched from on the PO line. This brought me to the 'Import' tab on the PO line item under ORIGIN / DESTINATION / BUSINESS section. Where I see that the country of origin is listed as 'CH' instead of 'DE'
I am wondering if anyone knows how this field is populated ? -
Tax code V1 for country IN has been deleted or incorrectly changed
Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal yearhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Tax code A0 for country IN has been deleted or incorrectly changedu0092
HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PMhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Company Service object for Tax Code Determination
Hi All,
Does anyone used CompanyService object for Tax Code Determination or having any sample, kindly let me know.
SAPbobsCOM.CompanyService oCompanyService;
SAPbobsCOM.TaxCodeDeterminationsService oTaxCodeDeteminationService;
SAPbobsCOM.TaxCodeDetermination oTaxCodeDetermination;
SAPbobsCOM.TaxCodeDeterminationParams oTaxCodeDeterminationParams;
SAPbobsCOM.ITaxCodeDetermination oITaxCodeDetermination;
oCompanyService = App.SBO_Company.GetCompanyService();
oTaxCodeDeteminationService = (SAPbobsCOM.TaxCodeDeterminationsService)oCompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.TaxCodeDeterminationsService);
oTaxCodeDetermination = (SAPbobsCOM.TaxCodeDetermination)oTaxCodeDeteminationService.GetDataInterface(SAPbobsCOM.TaxCodeDeterminationsServiceDataInterfaces.tcdsTaxCodeDetermination);
oTaxCodeDeterminationParams = (SAPbobsCOM.TaxCodeDeterminationParams)oTaxCodeDeteminationService.GetDataInterface(SAPbobsCOM.TaxCodeDeterminationsServiceDataInterfaces.tcdsTaxCodeDeterminationParams);
regards:
SwatiHi,
Select new entries and give 2 digit numeric value in sequence in tax field. it is taking only numeric values.
It might be helps to u.
Regards
Sasikanth.Ch -
HI i would like to know the GR process for Services pos (standard )
thank you
ashHI Ashok,
During Vendor code creation in T-code XK01 of Purchasing Data Screen under Control Data TAB the following option to be tick marked are as follows.
GR - Based Inv.Verif. to be tick marked
Srv.Based Inv.Ver to be tick marked
then the purchase order creating for that vendor and the PO - Item Detail menu Invoice TAB the following option automatically ticked marked based on the above vendor creation option ticked are as follows.
GR-Bsd IV
S.Based IV
After that PO released, if supply PO - GRN made using T-code MIGO and if service PO - Service Entry Sheet (SES) made using T-code ML81N. Based on the above option tick marked GR process internally made for service PO's.
Hope, it is very useful for you.
Regards,
K.Rajendran -
Tax code F6 for country SE has been deleted or incorrectly changed
Hello All
I am trying to clear one customer Invoice thru T.code F-28. After giving all parameters when simulating i am getting error message "Tax code F6 for country SE has been deleted or incorrectly changed"
Message # FS201.
We are using ECC 6 version.
Any one solved this error please help me.
Regrads
Ravi KiranHi ,
I had Solve my problem ,
This error can happen because of many reason,
1. The insistence for tax code would be because the G/L account used
has been made relevant for tax. Hence the system will not allow to post
the document without tax code.
2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
3. If G/L accounts are not assigned to any deductible condition in the
tax procedure.
4. If it is an input tax code then not assiging it to company code
in the following customising node.
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
5. If the requirement routine 166 is assigned to the main service tax
condition also.
Thanks
Devang -
How is the tax code determined while creating a new PO?
Hello,
how is the tax code determined while creating a new PO?HI,
Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
So after you have maintained a Tax code in FTXP in the category as input Tax( V) it would be appears in the Tab Invoice.
where you could manually select the same
For automatic determination as said in the top messages we can maintain an inforecord.
hope so it helps
Regards
Anjanna.
Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM -
Tax code determination when a PO is created from SRM
Hi Experts
I am using extended classic SRM 7.0
When a PO is transferred to the SAP backend system, sometimes the TAX code is different from what was supplied in FM BBP_PO_INBOUND.
It looks like; tax code determination in backend system determines a different code and does not use the tax code supplied when PO is created.
Is there a way to override this tax determination in backend system so that it uses the Tax code supplied rather than determine a tax code that is different?
This seems to be a problem when a new PO is created because when I change the PO and this sent again, the backend system is updated correctly with the Tax code supplied from SRM.
I hope some has come across this type of situation and can suggest something.
RegardsI put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
http://www.ossiningdesignguild.com/TEST2.html
It's possible your web server is not properly configured and sends a Content-Type HTTP header that says text/plain instead of text/css for your style sheet file.
If you're using Apache, have your server admin check the httpd.conf file for MIME type settings.
Should they need assistance, send them here:
http://httpd.apache.org/docs/2.2/configuring.html
This is not a problem with your main site since the CSS is embedded, rather than remote.
I'll call you after lunch.
Ken -
Change of tax code determination
Hello,
I want to change tax code determination when shipping to customers, where to setup this in SAP ?
Regards.
Zied.Hi,
Tax codes come from the Tax Condition records. The general tax condition type is MWST and when you set the condition records for this condition type, you just provide the Tax code. The sysem brings the tax percentage and GL account associated with this Tax code in to the sales document.
Tax codes are configured in the Trnsaction Code FTXP -
Tax code determination in billing documents
Hi,
In the intercompany billing document, system has picked tax condition type(MWAS) value as 19 percentage with condition records.
We have not maintained any condition records for that tax condition type. We have maintained that vale only in tax code settings under one country.
How system is picking that tax vale in to billing documents with reference to condition type.
Regards
LakshmikanthTax rates are maintained in tax codes via transaction code FTXP. All tax condition elements are maintained via OBYZ (OBQ1 for tax condition type, OBQ2 for access sequence, and OBQ3 for tax procedure). And each country is asssigned a tax procedure via OBBG. In your case, MWAS must exist in OBQ1 and the corresponding tax procedure, the rate of MWAS must have been entered in the tax code of output tax type. The SD condition types with condition category D and with the account key for tax (such as MWS) in the SD pricing procedure are used to determine the tax code during document processing.
To find out how this tax code is captured, on the condition tab in the billing document, click on the Analysis and locate the SD condition type(s) for output tax, identify which record is read. Then on VK13, enter this condition type and specify other selections, the condition records for tax code determination appear. -
GR Based IV Tick for SERVICE POs
Hi Friends,
How can we avoid GR Based IV Tick tht is defaulted by system for SERVICE POs with item category D.
When i tried to remove this Tick, system given error message, ": Combination of GR/IR Control not allowed for valuated GR"
I want to remove this GR Based IV Tick for service PO to enable successful automatic removal of invoice blocking for such POs when GR is posted for required balance qty in system after 1st invoice is blocked by system for Price variance.
in short, how can we have SERVICE PO without GR Based IV Tick ?1 ) when we remove GR Tick& GR Based IV Tick,
If you dont want to post GR and GR Based IV Tick, is required for post the invoice.Practically this combination is not possible.
2 ) When we tick Non valuated GR & Remove GR Based IV Tick
.if you want to post GR and you dont want to any accounting document for perticular GR.Remove GR Based IV Tick will help you PO based invoice verfication. -
Hello
On the SBO application, when I choose the "Usage" on the Invoice the
TaxCode field is automatically filled using the configuration
previously defined on the Tax Code Determination.
I need to create an Invoice by SDK, but I don't know how to do this, so that the Tax Code in document.lines are correctely filled according to the parameters on the tax code determination.
2005B SP00 PL 10
Thanks in advance.
Pegorer.Hi,
I had to access by SQL all related tables (OTCD, TCD1,TCD2,TCD3, TCD5) to add the correct tax code...
Link:
How to get the TaxCode according to the Usage field?
How to get the TaxCode according to the Usage field?
Message was edited by:
Marcio Abreu -
Tax Code determination in Sales Order
Hi Friends,
I have typical Business requirement. For my client having a two systems - Legacy system & SAP ECC system. Every time Sales Order is created in Legacy system and the same is replicated into SAP ECC.
During the replication, Tax code also derived from Legacy to SAP ECC. If the Tax Code is coming from Legacy to SAP ECC, system should take Tax code of Legacy by overiding the Tax code determining in SAP ECC.
In short word, if Tax Code is deriving from Legacy, system should not derive the tax code from SAP ECC.
Please help
Regards
GouthamHi Goutham,
Please follow the procedure.
1. tax code convertion table is maintained in SAP ECC system.
example if A1 is the tax code in legacy system and Z1 is the tax code in SAP ECC system. maintain conversition table in SAP ECC system.
2. if you want to use the same tax code in both system and display in the sales order, then first you have to add a tax code field in the VBAK table , second how the SAP ECC system recongnise the tax code logic you have to write in a receiving port of the idoc.
thanks
Kuntla
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