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

Similar Messages

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.
Regards

I 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

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 ?
Amar

Hi, 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 determination in Purchase Order

Hi Dears,
Kindly ask you to advise me on the question below.
Scenario
There are two places where the tax code is maintained in the system and can be retrieved from in a PO: condition technique and purchasing contract.
Conditions for tax codes are always maintained.
Usually in there is no tax code maintained in the contract and the default one determined in a PO through conditions. But in some cases, when the code is different from the default and it's maintained in a contract.
Issue
As far as I understand according to SAP logic the tax code in a PO being found with sequence: system searches for tax code in a referenced contract, then through conditions. So if the code is maintained in both contract and conditions the system will choose the last one. And we need it vice versa since in such cases the actual one is in the contract.
Question
Is it possible to change this tax code search sequence with standard or we need to go for ABAP ?
Thanks a lot,
Anton

Hi,
As per standard when you have condition maintained with current validity in Tax code and in Contract.
The tax conditions will be transferred from condition records and not from contract.
As per your requirement if really want the tax code to be transferred from contract then you need to delete the conditions records.
So that the system proposes the tax code from contract in PO.
The Note which is suggested already explains the same.
Rgds,

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 Reddy

Is 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

Change the Tax Code- In Sales Order i have Tax code for VAT

In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
Where the "P4" Tax code is picking in Sales Order.
How to change the Tax Code.
Urgent

Hi CHAKRI,
Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
Regards
Ram Pedarla

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.

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
Lakshmikanth

Tax 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.

Restrict changing the tax code in purchase order after goods receipt.

Hi,
Po is created with tax code x1.
Gr is done for partial quantity.
IR is still pending.
User has changed the tax code to x2.
This case we want to restrict the tax code change in PO after goods receipt.
Please advice.
Regards
Ravi Kumar

Hi Sumit,
Po created with wrong tax code x1.
Stores person has done the receipt and consumed the stock.
Now user has suddenly realised that tax code is wrong and changed the tax code in PO.
In IR we will use correct tax code and post the accounting entry.
Stock values will be adjusted properly. to stock ac if stock is there and to price diff ac if stock is consumed.
Point is user's are asking that how system is allowing to change the tax code after receipt.
Point to be attended is restrict the change of tax code by any means after Gr has happened.
what are the possibilities to restrict the change of tax code.
Regards
Ravi Kumar

Tax Code Determination

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

Change the tax code issue in fs00

Dear Sapgurus,
in production i create one g/l code user id : mydr123 T code is fs00 g/l code number 300000 account name is sales, account group is p&l and account currency inr, tax category ">" , now i am going to change tax category * while saving the g/l system is not accepted itsshowing error message " 1) Changing the tax code not possible; account has a balance
2) The data contains error, you cannot save, but if i choose"-" its accepted please tell me
Regards
Myfriend

Hello MyFriend,
If you wish to make a direct posting to a tax account you must have
the gl account active in transaction MIRO.
Please review the online documenation located via help -> sap
library -> materials management -> logistics invoice verification ->
Direct postings -> direct posting to gl account
here you can see the setttings for same in customizing are
Setting in Customizing for Logistics Invoice Verification
As per error message FH081, it arises only if the account had perviously
the tax category ">" or "<". They cannot be changed anymore
if the account has a balance. The tax categories "-", "+", "*" etc.,
can be changed, you will get in FS02 only the warning FH011.
Please check GL account xxxxxx with FBL3N, to see if there is a balance
still left. To make the account balance zero, you might try transaction
FB41, this allows you to post directly a balance to the Tax gl account
even when the flag "Post to automatically" is set.
I hope this helps
Regards
Ray

Changing the Tax Code in the GL Master

Hi Friends,
The users have created a GL Account with only 'Input Tax' allowed in posting. Now they want the 'Output Tax' also to be activated. When we try to change the Tax Code to allow all types of Taxes, the system gives an error message - "Tax Code cannot be changed as the postings exist". How can we change the Tax Code now? Is it that we have to nullify the balance in this account?
Thanks for the help.
Regards

Hi,
According to me, if you change the error to warning, it wont affect any previous postings but it will allow to extend the tax code to further future postings which is required. So i don't think so that it will affect your existing postings.
Regards,
Jigar

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

Formatted Search that will change the Tax code in SO.

Hi All,
I have a requirements that will allow me to change the Tax Code column via formatted search. Like for exmaple, i have 50 line items in SO and the tax code is ZO. If i want to change the tax code, i will select it for individual items. Anyone can help me to have an alternative solution that will prevent me to change it per item.?
thanks and regards,
vin

Hi Melvin........
You can have a work around for this....
Just create a UDF say U_Tax at Header level...
Just Create a FMS for Tax Code say..
SELECT * FROM OSTC T0
Save this tax code FMS to thus UDF.
When yo select a particular Tax Code in this Field through this saved FMS
this Tax Code gets copied to each and every line say for 100 lines also.
For this you have run other FMS which is below...
SELECT $[ORDR.U_Tax.0]
Save above FMS in tax Code field say in Sales Ordr form.
Now when you do this you can see if you have 100 line items and you want to copy same tax code in a single click you have to just select single tax code via FMS in U_Tax as i suggested.
The moment you select this Tax Other FMS will be fired and the same will be copied to other 100 lines....
Hope this will help you.....
Regards,
Rahul

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
Goutham

Hi 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

Change of tax code determination

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