Default tax code

Dear all,
Could we put one tax code as default when entry a customer invoice or vendor invoice using fb60 & fb70 ?
Sylvecat.

Hi
You can give a default Tax Code for only vendors for a particular material thro' automatic account determination only by assign the vendor a tax code in Purchasing info record. But for Customers default Tax code cannot be given even in automatic a/c determination. But as for as manual postings are concerned you cannot do that.
assign me points if its helpful.
Regards
Rajaram

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 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

Defaulting tax code at the time of PO creation

Hi Friends
How do i default tax code in a PO
for a combination of
COCD
pur. org.
PO doc. type
when ever
COCD == X &
Pur. org -== Y
P.o Doc type == NB
then i should have Tax code == Z in the invoice tab of PO item details.
if some thing other than Z is used then system should issue an
error message at time of Saving the P.O.
i do not want to hard code Tax code for a GL account,
as this GL account will be used by many other Pur org.
thanks
Prasanna

Hello Prasanna,
Come to the practical business.. The tax code may varies based on Vendor, material, location then how can you set tax code with the combination of your entities i.e. Com code, pur org and doc type.
You can maintain in Inforecord that will copied to Purchase order.
If you still want to make it default then use the relevent user exit as suggested by Charlie.
Hope this will clear.

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

Default Tax Code in BP

Dear Experts,
I have got a situation in which suppose I have a vendor 'A' providing both exciseable & non-Exciseable Goods.
I set an exciseable Tax code in Tax Code Determination for vendor 'A'.
Right now I am using MRP. I run MRP and got requirement for goods for Vendor 'A'. and goods are non-exciseable and Purchase Order set on Approval Procedure. When raise a P.O. for Vendor ' A' it pick its by default Tax Code which is exciseable. Now in SAP B1 when P.O. go through Approval Procedure we can not make changes in P.O. And when I m going to add that P.O. After approval getting error of There are Excisable Item(s) with non-CENVAT tax code Message 140080010-13 that is obviously.
Now my question is how can I determine Diff. Tax Codes on every P.O. without making disable approval procedure.
Any help in this regards will be highly appreciated.
Thanks in Advance,
Ravi

Hi.........
I think do you have added freight also where Tax code is required in Freight window also.
I think you have not given tax code here too.
It requires in both the places that is in Freight as well as on Row level of Invoice also.......
Please check......
Regards,
Rahul

Default tax code in Purchase Order

hi,
somehow, is it possible to get default tax code (at "Item overview" under "Invoice"), as soon as enter material group (or by other means) in purchase order?
thanks

Dear Yogi,
Sorry, for posting in to Closed thread.
I had visited your same thread in to MM-Forum. Apart, whatever, suggestions have been provided, you may give a try to:
To default the taxcode in the purchase order item, use Condition Type: NAVS, with Access Sequence: 0003
Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level
T. Code: ME21 and Double click. Look for TaxCode. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
It is advisable to configure also the info record.
Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing info record -> Define screen layout.
When you get here you search for the T. Code: ME12 (Change Purchasing Info Record), and double click here; search for Input TAX indicator.
You may also seek Advise from MM-Consultants, over this, by referring the whole solution in to your MM-thread.
Best Regards,
Amit

PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법

제품 : MFG_PO
작성날짜 : 2003-04-23
PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법
===========================================
PURPOSE
PO,PR document의 Tax Code를 Defaul 값으로 setup 할 수 있다.
Explanation
Purchasing의 다섯곳에서 Default Tax Code 값을 지정해 놓을 수 있다.
STEP 1.
======
a) Ship-To Location
: Location Setup window에 입력되어진 Tax Code가 default 값이 된다.
b) Item
: Master Item이나 Organization Item window의 Purchasing region에 입력
되어진 Tax Code가 default 값이 된다.
c) Supplier Site
: Supplier Site window의 Invoice tax region에 입력되어진 Invoice Tax
Code가 default 값이 된다.
d) Supplier
: Supplier window의 Invoice tax region에 입력되어진 Invoice Tax Code가
default 값이 된다.
e) Financial Options
: Setup의 Financials Options window에 입력되어진 Tax Code가 Default
값이 된다.
STEP 2.
=======
Purchasig Option Window의 Tax default tab에서 check 하고자 하는 각각의 tax default source에 ranking number('1'부터 시작)를 입력한다.
예를 들면, Item, Supplier Site, Supplier에 각각 3,2,1을 Check했다면 Purchasing Documents의 defaul tax code 값은 Supplier에 있는 값이 보여진다. 만약 Supplier에 Tax 정보가 없다면 Supplier Site에 정의된 Tax 정보를
찾고, 이것도 없으면 Item에 정의된 정보를 찾게 된다.
현재 PR/PO를 생성하게 되면 위의 rule이 적용될 것이며 "Tax Code" region에 default 값이 보여지게 된다.
유의할 사항은 만약 user가 Purchasing Option Window의 Tax Defaults tab region에 아무런 값도 선택해 놓지 않으면 아무값도 default 값이 되지 않는다.
추가 정보
======================
현재 어떤 값이 PR의 Tax Code region의 default value로 가정되었다 해도 User는 다른 값으로 변경할 수 있다.
이것은 Profile Option Tax: User allowed override set to = "YES" 로 setting 되어 있을때만 가능하다.
Autocreate를 통해 PO를 생성하는 경우 Purchasing Option Window의 setup은 적용되지 않으며 PR에 기정의 되어진 값만이 PO의 default 값이 된다.
즉, PR의 Tax Code region에 아무런 값도 정의되어져 있지 않았다면 autocreated PO엔 어떤 값도 default값이 될 수 없다.
요약하면 어떤 값이 PR의 Tax Code region에 있든 autocreated PO엔 같은 값이 default가 된다.
Example
Reference Documents
-------------------

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Default Tax code in MM and FI related transaction

Hi,
Please advice if there are any exits/enhancemnets available for defaulting tax code in program SAPMF05A.
Thanks
Gunj

These are all Part Of FI MM Integration, Discuss with your Finance Team.
Some of the Integration points are below
1. The complete Purchase cycle upto payments
2. Posting made during the purchase cycle and how the integration takes place with FI & CO, including the OBYC settings
3. The Tax procedure for input & output tax and how the same is used in MM
4. The configuration and use of Excise, if you are in india and how the processes are mapped in SAP
5. The Service Tax Configuration, including GTA and the configuration
6. How to utilize service tax credit in excise and the process for mapping service tax through deffered tax configuration
7. Stock Keeping Accounts for stock

Default Tax code in P.O

Hi
Apart from the purchase info record any other configuration settings is there for default tax code in P.O.
Thanks

Hi,
Apart from info record tax code can be defaulted in the Purchase order by maintaining the following:
Have Condition type MWST - Input tax
Create a condition table with the Keys Combination Plant/Vendor/ Company Code in M/03
Assign the Condition table to the access sequence MWST in M/07.
Ensure that the Condition type MWST have access sequence MWST (M/06) and maintained in the MM Pricing Procedure in M/08.
Maintain the Condition Record in MEK1 & enter tax code with Plant, Vendor, and Company Code and save.
Now create the Purchase order with combination Plant/Vendor/ Company Code, the tax code will be defaulted.
Regards,
Biju K

Can we default Tax code at document type level

Hi SAP Experts
Please clear my doubt whether we can have tax codes defined at document type level?
Thanks
GKK

Hi Gkk
Yes you can do it. you can default tax code by using badi
Thx

MIRO: Only Default tax code appears on header, no other tax codes displayed

Hi Friends,
In MIRO header, only default tax code appears. No other tax codes even thought they are defined in FTXP for the country appear there. Is there any customizing to be done so that all these tax code also show up there? This is happening only for a few company codes which do not have reporting country assigned to tax codes in FTXP. Is there any specific logic/reason based on reporting country that all other tax codes do not appear in MIRO?
Thanks and regards,
Pinky

Tax codes need to be defined for the country which is same as the country of the relevant company code you are using in MIRO. Also the country needs to be assigned to the tax calculation procedure in OBBG.
Thanks and regards
Kedar

Default tax code determination from Vendor master instead SPRO Configuratio

Hello Everyone,
We are on SRM 7.0 version. I was wondering if there is any BADI or something in SRM which will help me over-ride the default tax code configuration which is done in the system based on Vendor.
Please advise.
Thank you
Ritesh

Hi,
The original Tax Configuration creates entries in table BBP_DET_TAX_CODE. In order to override the values in this table you should use BAdi: BBP_DET_TAXCODE_BADI.
If you are looking to change Tax Data use BAdi: BBP_TAX_MAP_BADI.
Regards,

Default tax code in MIGO

Hi
I am getting a default tax code in MIGO a/c document even thou the tax is different in PO. In MIRO tax code is correct.
can anybody have any clue from where this tax code is picking. best of my knowledge, i have define default tax code for asset in AA not in FI.
please reply.
regards
DD

We can maintain Tax code in GL Account master which will default to line item whenever you post to that GL Account.
If you maintain tax code in GL master, than no longer you can change the tax code at line item level. The below is Help (F4) on the field tax category in GL Master
Tax-relevant G/L account?
You decide whether you want to use the account as a G/L account to which
you make tax-relevant postings.
Define the tax code which can be used to post to the account. When
posting to this account, the system then checks whether the tax code in
the line item is permitted for this account.
This is useful if you always post to this account using the same tax
rate. When you post to this account, the tax code is defaulted and can no
longer be changed (for example, the account "Domestic trip costs taxed
flat rate" in Germany).
Since we are not knowing configuration settings fully in your system, We can only suggest you to check the relevant configuration what we thought relevant. There is many so many reasons/settings for problem/error in your system

Transaction FOV1 - Create Lease Out - Default Tax Code

Hi,
I was hoping someone could help. When I create a new Lease-out I have noticed that within the "Pay Data" tab that the tax code always defaults to the same tax code. Now that we have changed to 20% VAT does anyone know where the default tax code is maintained. Any help would be appreciated.

Hi Danny,
please check the following customizing:
- Real Estate - Rental - Lease-Out - Determine Number Assignment For Lease-Outs
Specification for Rental agreement, Number Assignment Rules
Predefined Entries for Creating Rental Agreements
There you can define Sales tax indicator in lease-out per company code.
Hope that helps.
Regards, Franz

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.
            1.determine system for tax calculation --> R/3 tax calculation occurs in backend
            2.enter tax code --> I1 = 17% default sales tax, I2 = 13% sales tax
            3.Assign enterprise buyer tax code to FI system --> I1 = MM J1 , I2 = MM J2
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,
Thanks,
YR

Default tax code

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