Calculation of Tax Issue from FB60 (Tax Code Issue)

Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr   1000
   To Vendor                   900
   T o Tax                         100
But our requirement is that
Purchase Ac Dr   1100
   To Vendor                  1000
   T o Tax                          100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu

Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,

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Not getting correct Tax calculation - due to "Ship to party region code"

When we are making Sales order   using (UTXJ cond.)
Origin Country----
IN
Delivering Plant Region----
24
Ship To Party region----
24   (maintained in customer 1 address)
Tax Classification Customer------J
Tax Classification Material----
1
We are getting correct   Tax calculation for tax code AD (4% + 1%)
But when we are using
Origin Country----
IN
Delivering Plant Region     -
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Ship To Party region----
06     (maintained for customer 2 address)
Tax Classification Customer------ J
Tax Classification Material----
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We are not getting correct   Tax calculation for same tax code AD (4 %( JIN2) + 1 %( ZIN2)). Instead we are getting only 1%..

difference in tax codes used for sales purpose is just the fact that Ship to party region is different.
Ship To Party region----
24   (up)
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06    (Bihar)
For 06 it is not calculating correct values

Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
SPRO->Determine tax code for country/product category->International -GB -P146-V1.
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Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
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TAX code custmisaion for Overseas Company with local Tax code

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I am facing following scenario:
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**I like to raise PO for a vendor who is local and supplying goods locally, invoicing in local currency for Overseas company. Goods will be used locally.
I like to know how should I configure this from TAX perspective.
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Edited by: Hiren Mazumdar on Mar 6, 2009 4:04 AM

Hi
SPRO Path - hope this will help you in customizing 
1.
SRM Server -> Cross-Appl Basic settings -> Tax Calculation ->Determine Tax Code for Country/Product Category.
2.
SRM Server -> Cross-Appl Basic settings -> Transaction Tax engine -> Define Tax Settings .
Please go through the links below ->
Re: Tax Calculation
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
BBP_DET_TAXCODE_BADI is not setting the Tax Code ! :-(
Tax code is not changing in back-end
Tax code
Tax code T1 does not exist for jurisdiction code error in shopping basket
Change tax code in SC
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Condition & tax code

Hii all,
plz let me know, why we use Some conditions like BED, CESS etc in pricing procedure, while we are using/having Tax code also for same PO. if we want to calculate excise duties for any material, then we can use tax code or we will add that in pricing procedure. but i want to know, sometimes, we use both, why its so? can't system calculate its twice.
Plz relpy.

Hi Nisha,
Firstly these said conditions are tax conditions (i.e., condition types BED, CESS,etc) and shoud not be used in the Pricing procedure. Because tax is payed to the vendor at the time of Invoicing not at the time of order. So it is required to know how much tax amount that is to be paid to vendor (vendor will collect from the company to pay these tax amount to tax authorities).
Hence, logically there is no question of maintaining /usage of these contions in the Pricing schema. But these tax conditions are accomodated in a seperate calculation procedure called Tax procedure. Currently TAXINN: IN - Condition based tax procedure. Where in all the said tax condition types are arranged in a sequential order along with the Base amount condtion type and all other relevent tax condtion types central, state, etc. And these are calculated throgh tax codes in the PO.
And as you said is right, the calculation of these said tax conditions are adopted and the tax amount is calculated through Tax code (that is Input tax - tax on purchases) which is assigned in the PO (in Item details -Invoice tab). So, we do not arrange the tax condition in the Pricing procedure. All the said tax condition are arranged in the TAXINN - Condition based Tax procedure and which is assigned to country : IN)
Hence, I dont think we can use sometimes and there is no mix of these tax conditions into Pricing procedure. Because these are structured and populated through Tax procedure, provided all those condtions (BED, CESS, etc ) to be maintained in condition records through FV11. Then with the help of tax code which is specified in the PO. System will calculate the tax amount for the item ordered in the PO.
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Sapsrin

Extended Witholding Tax Codes

Dear All ,
We have activated extended withholding tax codes.But we have problem wih displaying withholding tax code on document overview screen . The withholding code is displayed XX instead of the code is AB.
Do you know why it is?
Thanks
Dash

Hi Dash,
Take a look how this tax code is set up in:
IMG - Finacial Accounting - Financial Accountig Global Setting - Withholding tax - Extended Withholding tax - Calculation - Withholding tax codes - Define withholding tax code.
Let me know if it figure out your issue.
Thanks
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Tax Code V0 Country IN does not exist in procedure ZTAXIN

Hi all,
While doing IV in Import Purchase scenario, while simulating, i 'm getting the following error.
Tax Code V0 Country IN does not exist in procedure ZTAXIN.
Can someone help me on this.
Thanks
AG..

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country IN, assign tax procedure as TAXIN and save.
Hope this helps.
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Creation of tax codes,

Experts:-
Creation of Tax codes,
(RELATED TO EXICE DUTY)
plz give the customization path (T-Code) FTXP , when ever enter that one
comes Country---IN
then Enter
give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)
Edited by: ameer rai on Jun 18, 2008 9:35 AM

Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
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If useful pl assign points *******
Tahnks
Para

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
    The tax code entered is not defined in the country for this
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System Response
Procedure
    Check and, if necessary, correct the entry.
Procedure for System Administration
    If it is not an input error, check and possibly change the
    system settings.
    To do this, choose Maintain entries (F5).
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        field is in the detail screen.
    2. Create a new tax code if required.
Thanks & Regards
Aarman

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

Error when defining a tax code

Fi gurus
when i am entering a new tax code value say'00' in the transaction omr2,I am getting a error message stating that 'Entry taxd 00 does not exist in t007a - Check ur entry'Could anybody help me out of this error.
Thanking u in advance

Hi,
First check in
IMG-FA-FA GS - Tax on sales & Purchase
1. Check the calculation procedure - TAX<Country> E.g. for India - TAXIN
2. Check whether the country has been assignmed to the calculation procedure
3. Calculation - Define Tax codes for Sales / Pur - Enter country and enter tax codes (Tax Type: A: Output tax; v-Input Tax) and give Tax percent
Save
It should solve ur problem
Pls. assign points, if useful
Regards,
sridevi

New Service tax code creation

Dear Sir,
I want create a new service tax code with 1021 % & i want to assign the g/l codes.
So advice the t.codes & procedure.
Regards,
Prasanna

Hi,
1) Check what is the claculation procedure assigned to your country -
SPRO>>Financial Accounting (New)>>Financial Accounting Basic Settings (New)>>Tax on Sales/Purchases>>Basic Settings>>Assign Country to Calculation Procedure
2) Check wether condition types and account key for Service tax, Cess and HCess has been maitained for the Procedure -
SPRO>>Financial Accounting (New)>>Financial Accounting Basic Settings (New)>>Tax on Sales/Purchases>>Basic Settings>>Check Calculation Procedure - Define procedures.
3) If the Condition types are not maintained, create them and include them in the procedure (you can take help of a SD or MM consultant who knows how to define a pricing procedure).
4)Define your account keys if not already maintained -
SPRO>>Financial Accounting (New)>>Financial Accounting Basic Settings (New)>>Tax on Sales/Purchases>>Basic Settings>>Check and Change Settings for Tax Processing.
Here, you will give the description, tax type as input or output as per your requirement and posting indicator as 2.
5) Assign accounts -
SPRO>>Financial Accounting (New)>>Financial Accounting Basic Settings (New)>>Tax on Sales/Purchases>>Posting>>Define Tax Accounts
Here you can maintain the GL account by double clicking ont the account key created in the earlier step.
Posting key - 40 and 50, and maintain the GL account by selecting the Accounts tab.
6) Use transaction code FTXP or the path
SPRO>>Financial Accounting (New)>>Financial Accounting Basic Settings (New)>>Tax on Sales/Purchases>>Calculation>>Define Tax Codes for Sales and Purchases
and enter country and the ID for the tax code you want to create , Give the description and mention if it is input or output tax.
In the next screen, enter the rates against the relevant condition types.
Please revert in case of any clarification.
Thanks and Regards,
Anit

SO Creation - Diff. Tax codes

It is possible in one sales order for multiple line items having diff tax codes. I want to prevent multiple tax codes in same sales order. How do I do that ?

Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para

Tax Calculation from tax code

Hi,
I need to calculate individual taxes like excise, CST,VAT etc. after fetching tax Code from Table RSEG(Invoicing Table). Can anyone please tell me the logic or code to do so?
Yuvnish

Hi Yuvnish,
Can you try like this ...
Maybe this will help you...
USe FM CALCULATE_TAX_ITEM'
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
In that, you get the condtion type. You can use document number, position number, posting date if u want.
Hope it will resolve ur problem.
Thanks & Regards,
Anagha Deshmukh
Edited by: Rob Burbank on Dec 2, 2009 10:08 AM

What are the issues of the Tax Code length change from 2 to 4 characters?

Dear All,
I understand sales tax codes (T007A-MWSKZ) will be changing from 2 characters to 4 characters in 2010. Can anyone explain the implications this is expected to have?
Will the impact to the system be large or small?
What factors will we need to consider in preparation for this change?
Kind regards,
Mark
Edited by: Mark Walker on Jul 20, 2009 9:23 PM
Edited by: Mark Walker on Jul 20, 2009 9:32 PM
Edited by: Mark Walker on Jul 20, 2009 9:33 PM

Hello Mark,
Please follow OSS notes which you mensioned in your message. SAP developer and support team explained how to customize and use new codes surely on your system.
Regards,
Burak

Invoice not released to accounting: tax code issue

Hi All,
Iam getting an error while i released my invoice to accounting. No accounting document generated. the error is " Tax code V0 does not appear in any G/L account item Message no. FF753"
we have various condition types in our invoices. Only TAX condition type ZWST has tax code V0. rest of the condition types like basic price, cash dicsount, rebate condition etc do not have tax code assigned to them which is right since only tax conditions have tax code assigned to them and which is ZWST only.
My question is why the above error comes " Tax code V0 does not appear in any G/L account item Message no. FF753" . if I double click on the error message, system shows me the following
""""""""""""""""tax code V0 does not appear in any G/L account item
Message no. FF753
Diagnosis
The document entered contains a customer or vendor item with tax code V0. This does not occur in any of the G/L account or asset items.
Consequences:
If you have not entered the cash discount base manually, the system will set it to zero in this item.
If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
Procedure
Check whether the tax code was set correctly. If necessary, correct it or enter "**".
There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
In Customizing, choose Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation """""""""""""
I do not know what system is saying.Could anybody help.
regards
sachin

Hi Sonu,
Please refer SAP Note 112609.
Thanks & Regards,
Santosh

Calculation of Tax Issue from FB60 (Tax Code Issue)

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