Can real estate post without a tax code?

Hi there
My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".
How can I configure the SAP REFX tax codes to post using no tax indicator.
If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".
Regards
Joe

Hi Joe,
For Real Estate you can configure tax code in the following customization path as given:
Go to the t-code RECACUST:
Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.
Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.
So, you can maintain valid tax code with 0 VAT.
The same can now be selected in the RE contract in the posting parameters tab.
Thanks & Regards
Shantanu

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Acquisition tax in Belgium/Germany-Posting with different tax codes

Dear Friends,
Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
Expense a/c Dr 100
Payable a/c Cr 100
Input VAT a/c Dr 21 - Tax code A1
Output VAT a/c Cr 21 - Tax code B1
Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
Thanks,
Pinky

Hi Pinky,
When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
When you define the calculation procedure, you must answer the following questions concerning each tax type:
What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
The tax amount is 15%.
Percentage included
Tax amount = invoice gross amount * (tax rate/100 + tax rate)
150 = 1150 * ( 15 / 100 + 15)
Percentage separate
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To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
See also:
Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
Regards
Odaiah

Tax Posting without maintaining Tax Procedure

Hi Gurus -
Currently we get invoice information from thrid party software to post into SAP through interface. The Tax Code and Tax Amount are passed to SAP as a line item and the Taxes are already calculated in the thrird party and we only need to post that tax amount with Tax Code in SAP. Could anyone explain me what are the different config settings need to be done to accomodate this? I don't want SAP to calculate the Tax because the invoice file that comes from thrid party software already brings in the calculated Tax values.
Pls suggest how to handle this in SAP.
Thanks
Jay

Hi,
Even though you do not want the system to calculate the taxes, still, if you want the tax codes to be appearing in the transaction, you have to customize / use the standard tax procedure that is provided.
Now once you have assigned the tax procedure to the country, you can create the tax codes and at the time of creation of the tax codes make sure that all the tax codes have only the descriptions, but the rates to be maintained as 0. this will ensure that SAP does not calculate tax again.
So for example if you have two different tax combinations like:
ED + 4% VAT
ED + 12.5% VAT,
you can create them as two tax codes say, V1 and V2, but inside both these tax codes, the % has to be maintained as 0.
The above example is on the assumption that you will be using TAXINJ as the tax procedure.
If you are using TAXINN, then the condition types are to be maintained with 0%.
Again assuming that you are implementing in India. The same logic can also be applied for other countries.
Regards
Venkatesh

Cancellation of old invoice can't be post, because the juristiction code

We change the tax juristiction code structure for Canada, according to some OSS notes. The total length were 4, now changed to be 13.
However, when we cancel the old invoice created before the structure
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Now the cancellation invoice is hold in the VFX3 block list forever,
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Hello,
I cannot contribute on the FI side but it is possible to get rid of the errouneus cancellations via note 388489. But there are some restrections. for instance you won't be able to recreate them again, the original document will remain cancelled. You will need a manual solution after that. for example you can create a debit or credit memo.
Balazs

MIRO without a tax code

Hi experts,
I want to enter supplier invoices in USA without TAX code.
Our company in USA does not work with TAX.
I setup a TAXUS procedure accordingly and so all the GL accounts master data in the US company.
I can do transactions without tax code in all the transactions including FB60. In MIRO I get an error message "Enter a tax code".
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Thanks
Ofer

Hi,
You can use V0 tax code in MIRO. But Please check the following:
Check V0 Taxcode in FTXP.
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Goods receipt can able to post without releasing the scheduling agreement.

Hi experts,
We have the SA which is created with document type LPA. Line item is having the confimation control key 0001.We believe that without releasing the SA we can't make the GR.
ASN has been posted against the SA but without releasing the agreement i can able to post the GR.
If we didn't create any ASN system won't allow us to make the GR.
Kindly explain the usage of the doc type LPA and the conf contrl key 0001 in the SA.
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MM-SUS: SUS invoice creation without default tax code and no tax amount

Hello All:
When i create SUS invoice based on accepted GR(GR is transfered form MM per program RPODDELVRY and my system has implemented note#1351489) , the SUS invoice tax code in item is default from SUS customizing, but not from MM-PO item tax code. On the other hand, the tax amount is always zero even if i change the tax code and press "update price".
So then i press "send" to transfer SUS invoice to MM, system jump following 2 error messages:
Errors:Error in parameter transfer ( Item 1 )
Errors:Active status of document SUS Invoice 5000000035 is Incomplete . No changes are possible.
My SRM Server release 701, and business scenario is MM-SUS
In MM: customizing OBCA/OBCD/OMRY is completed
In SUS:customziing SRM server -> cross application basic settings -> tax calculation is completed.
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Please advise what's the sulotion, thanks.
Regards
Joseph Chen
Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AM

Hello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
As per the current behaviour SUS invoice tax code in item is defaulted from SUS customizing, but not from MM-PO item tax code.
2) In SUS Invoice the tax value is not getting populated even though the setting in IMG is R/3 tax calculation occurs in backend and for this all relevanat attributes related to purchasing org. BUK and ACS are maintained under PPOMA.
3) Finally when I try to post the invoice in SUS system get the below error message
Errors: Error in parameter transfer ( Item 1 )
Errors: Active status of document SUS Invoice 5000000XXX is Incomplete . No changes are possible.
All the relevant config is maintained
In MM: customizing OBCA/OBCD/OMRY maintained
In SUS:customziing SRM server -> cross application basic settings -> tax calculation maintained.
Appreciate your quick reply,
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YR

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Hello sir,
i have tried your given suggestion and it work very well in WKT-tool
kit emulator as well as sun one emulator .but my app is not running on
real device i.e connection is not establish.I have tried all the
solutions as for as my knowledge but i could not solve the
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class ThreadedConnection extends Thread
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BP Sales area data can't be replicated without the tax classification saved

Hi Gurus,
We're facing a funny problem here. Our project is using CRM 7.0 integrate with ERP 6.0. CRM is acting as a leading system, which means BP would be created from CRM only and flows to ECC. At the very beginning, we were not able to replicate the BP sales area data to ERP, and an err msg in SMW01 says "tax classification not defined." even i've indicated the tax classification in the BP already. And the sales area data was stuck there forever, never go to ECC.
Later we found out that, the tax classification must be saved before we maintain the sales area data. and it worked fine if we follow this rule.
And we checked the middleware program, it always delete the tax classification when update the sales area from the CRM data flow.
Please advice if this is the standard behavior, if yes, how to make the process make sense and prevent the data flow stuck.
Thanks for your great help
Rgs, Michelle
PS: the mapping for tax is maintained correctly in both systems.

Hi,
Could you please tell me as to how did you resolved the above issue, I am currently facing a similar issue, I would be grateful for any help.
Regards,
Nitin Sharma

Posting tax amount without tax code

Hi all,
I have one condition Diff which i made condition category as taxes (As per client requirement they want to post rounding amount as taxes to G/L) But when i m posting the invoice to account system is showing the error " Tax Code invalid in Tax procedure"
where i want to post this amount as tax to G/L without any tax code.
Pls suggest me how can i achieve this
Regards
Shambhu

Hi...
Maintain Account Key ( ERS) for that Condition Type in your pricing procedure.Then create one new G/L account for this 'DIFF'. Now goto VKOA here assign the G/L with relavant combinations.
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Jyohti.

Sales tax data in the posting term is not consistent (Error in Real Estate)

The following error is occured while creating a real estate contract.
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.

Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas

Error while posting with Tax code

Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
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Please use the localization IMG or Global settings
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Regards
Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
If you are on higher versions use the following path:
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This should solve the issue.
Kindly let me know if it was useful.
Regards,
Mary Sofia

Tax Code removed on changing the posting Date in Purchase Order

Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date] [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
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Pls. provide the solution / work around for this problem.
Regards,
Yogesh Jadav

hi yogesh,
Cancel/Close the created purchase order.
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system behaviour.
After authorizer does above changes,he can approve purchase order.
Once purchase order is approved,orginator can add it as purchase order in draft stauts.
After approval we can not do any changes in purchase order.
Hope my solution will solve the problem.
Thanks,
With regards,
A.Jeyakanthan

Recurring Posting with Tax Code

Hi Experts,
When i am trying to execute a recurring posting with some Tax Code system is giving error "location is missing".
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Thanks in Advance

Hello,
You should try directily select your reccuring template on JE form, because form also have Location fields in header and row level.
Actuly tax info(Sales tax information) totally depend of what is location you have selected.
then you will find easly your issue.
Thanks
Manvendra Singh Niranjan

Can real estate post without a tax code?

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