Creation of new tax codes

Hi,
I have a requirement for creation of new tax codes. I have created new tax codes in FTXP and assigned G/L accounts in OB40. This part is clear for me.
Now my questions are as under.
1.     Where do i restrict the validity date for old tax codes and validity date for new tax codes.
2     What needs to be updated in terms of condition records
3     Is there anything needs tobe update in info records for MM.
Regards
Krishna

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Similar Messages

Problem Creation of New Tax code

Hello gurus,
the client has new requirement 3 % cst the S.D. people have configured the condition type for CST 3%. and it is reflected in pricing procedure. how i should configure the same in taxinj procedure with tax code.
pls urgently help.
points assured.
anand

Go to FTXP, Create a Tax code, Put Percentage in the condition.
Assign GL code in OB40.
Test it & this will work.
Regards

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
Can you please tell us how can we remove the default assigned and non-editable G/L account.
Your support is appreciable.
Rgds, Krishan Raheja.

Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
Regards,
Chintan Joshi.

New tax code creation and pricing procedure for Sri Lanka

Hi,
I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
Can anybody tell which tax pricing procedure is to be defined for Sri Lanka and what are different steps involved in the creation of new tax code for Sri Lanka.
Thanks & Regards
Sunil Singh

Hi Mr. Biju,
Thanks for reply...
Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
After completeing this config, system is showing error" tax code is not defined to company code" in MIRO.
Please suggest...
Thanks & Regards
Sunil Singh

New Tax Code Creation with CST and Service Tax

Hi
I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

Pricing date control for new tax code rate

Hi All
I have changed the tax code rate , now have few old POs where I want to capture tax as per the new rate. But PO was picking up old tax rate as pricing date was coming as the PO creation date.
Now I changed the pricing date in PO to current date. But still tax condition is showing old pricing date and hence old rate is picking up.
Can anyone help in capturing new tax rate for an old PO.
Regds
Mukta

Hi
This Program doesn't give option to enter tax code for different line items of PO.
My PO is having multiple line items and I have to change new tax code for each line item.
Different tax rates are applicable for each line item material.
Can you please let me know how this can be happened. I changed it manually as well, but where partial GRN done , it is capturing the old tax code only inspite have changed new tax code in the particular line item.
Regards
Mukta

New Tax code in TAXINJ

Hello Guru's
I have one requirement of New tax code
2.5 % Services Tax ( Cenvat)
2 % Ecess on service Tax
1 % H cess on service Tax
5% Vat on all above
kindly let me know the condition types for creations.
Regards
Rahul

Hi,
Which Pricing procedure you are using ?
Let say TAXINJ then go to t code FTXP- Enter input as country key IN> Tax code > tax type input or out put>Enter the % against relevent condition type say >JSEP for service tax 5.3% JSEI Educ ess 2% > JSEP 1% JVRD Vat % then save
If you are using TAXINN procedure then leave all the condition blank just create tax code then go to FV11 to maintain these condition which will fetches record in PO. Hope this is clear

UK Payroll new tax code 1000L

Hello Friends:
In UK Payroll new tax code 1000L for year 2014-April 06th. I have updated in Constant table V_T511K effective April 06th 2014 but this code is not going to Ceridian interface(PU12). I would like to know where we need to apply this new tax code?. Is there any OSS Notes?. Any help is appreciated. Thanks in Advance

Hello
Please note that the tax calculation for UK payroll is done based on the tax code as maintained in IT0065 ,.
Also please note the following :-
Code 0T u2013 This code is used cumulatively with no pay adjustment and all pay is taxed according to the relevant rate dependent on the level of earnings
Code BR - This code means that all the employeesu2019 pay is liable to basic rate tax and there is no pay adjustment allowed
Tables T5G01 and T5G02 are then used by payroll for tax calculation.
Hope this helps
Kind Regards
Ramana

New condition type, new tax codes

Hi,
I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.
When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.
What could be the reason?

Did you create the tax code in the development or prouction system?
If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import.

VK12 - disappered %? how to transport the table with new tax codes?

Hallo
I'm changing conditions for tax codes in VK12. I have 2 questions:
1. When I created new entries, the % sign disappears. What shoud I do with this?
2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
Thanks for all help,
Megy

hi,
normally tax code changes will be done in PRD directly.
no need to transport
in VK12, that is change condtion record, you will find the details of condition record right.
then why are you going to create again.
change what ever you want to change then and there only and proceed with your requriment.
regards,
balajia

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

New tax code transport to one server to another

Hi all,
Could you please let me know for transporting customisation like new tax code from development to testing and testing to production what is the procedure and which type of request it need customisation request or workbench request.
Regards,
nitin

Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

Create new tax code

Hi,
How to create new tax code for Import tax + 2 % CST with the following details:
Quantity                                        Basic rate                      Amount
15595                                             0.50                               7798
Custom duty BYP                           4%                                 292                 NCR
                                                                                8090
Basic Excise duty                           10%                                809                   CR
Edu. Cess on BED                            2%                                16                     CR
Sec.Ed. Cess on BED                       1%                                 8                      CR
                                                                                8923
Edu. Cess on TOT 2% BYP                2%                                23                    NCR [29280916+8]*2%
Sec.Edu. Cess on TOT 1% BYP         1%                                 11                    NCR [29280916+8]*1%
                                                                                8957
CST                                                       2%                              179                      NCR
                                                                                9136
Thanks & Regards,
Swati

Hi,
What is the tax procedure you are using? Is it TAXINN? If yes then you need to define condition Types in OBYZ and mainatin the same in TAXINN,
in Create Tax Code E1 and in FV11 maintain Tax rate for this Tax Code against Condition record of Excise and CST.
Hope this helps!!
Br,Vivek

Steps to create new Tax Code

Dear all,
Please let me know the steps to create new tax code for WCT(Work Contract Tax) as per given conditions .
Description:     WCT @4% + Service Tax @10.3% on 33% of Basic Value.
Basic Amount                                                                  : Rs. 10,00,000
Add : WCT @4% on Basic Amount (Deductible)            : Rs. 40,000
Add: Service Tax @10.3% On 33% of Basic Amount    : Rs. 33,990
Total Order Value with taxes                                          : Rs. 10,73,990
TDS deducted @2% of Total Order Value(Deductible)   : Rs. 21,479.8
( Please note: WCT @4% to be deducted : Rs.40,000.00
TDS deducted @2% on Total Order Value : Rs.21,479.80 )
Thanks & Regards,
Ashutosh

Dear sir
Thanks For reply, i have done following activities..
Created WCT condition type ZWOR
Created TDS Condition type   ZTDS
Already have Condition type for service ZEC1
Maintained TAX Code u201CSEu201D   in FTXP
Assigned Below given condition type in FV11
ZTDS @ 2%      ZWOR @ 4%      ZEC1 ???? (not Done)
Please let me know that how to create below given things
a) ZSER ( here ZEC1) 33 % on basic value to be created.
b) JSVD for 10 % on ZSER
c) JEC3 for 2 % on ZSER
d) JSE1 for 1% on ZSER
Whether for step (a) I have to go to FV11 and assign SE with 33 %     ?
Please guide step by step
Thanks & Regards,
Ashutosh

How to create new tax codes

how to create new tax codes
Service Tax 4% on 33% VAT 4% on 90% Non Deductible
Service Tax 12.24% on 33% VAT 4% on 90% Non Deductible
regards
anil

Hi Anil,
This is an example from Italy:
Local purchases 20% 40% recoverable
Base Amount                                                     100    0         BASB
Round.Up Output Tax             MWS                    110    100       MWAI
Input Tax Round.up                VST        8.000      120    100       MWVI
N.d.input tax                         NAV                      140    100       MWNI
Non-ded.InputTax -RU            NVV       12.000     150    100       MWZI
Acqu.Tax Outgoing-RU          ESA                       200    100       NLAI
Acqu.Tax Inc.- Ro.up             ESE                       210    100       NLVI
VST is the deductible tax and NVV the Non Deductible tax.
I hope that you can use this and that you don't have to change your calculation procedure.
Paul

Creation of new tax codes

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