FB60 servicetax calculation

Hello All,
in fb60 I'm mentioning the tax code for service tax and its not calculating the tax.
settings seems to be fine.
can any one tell me wat could be the problem or where should i look in to.
its urgent.
regards
sriramp

Select "Calculate Tax " button in teh screen and Give teh Tax Code In teh Line item, simulate teh transaction then you check whether system not calculating or not posting.
if not solved
revert me i will help you,
chandra

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Calculation of Tax Amount in FB60

Hi Guru's,
Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.
My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.
I needed for transaction without Purchase Order.
Right answer will be rewarded.
Regards
Amit

Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
But since in MIRO same Tax code get posted with same vendor.
Pls help me.
Regards

Tax Calculation on Base amount in FB60

Dear All,
My client wants to calculate tax on base amount in FB60,
he receives invoice from vendor with 6 items(i.e., 6 different types of expenses gl)
and in that invoice he get the total tax amount not individual tax amount, here is the example :
item 1       - 1402.50
item 2       - 855.50
item 3       - 3780.00
Sub total   - 6038.00
Tax 19%   - 1147.22 (tax amount for above 3 items)
Total       - 7185.22
In FB60 the system is calculating the tax on net value i.e., we have to enter the total amount (7185.22) in header level and line item we have to enter the amount including the tax value
item 1     - 1668.98 (1402.50 x 19%) - user calculating the tax manually and entering the same.
item 2     - 1078.05 (855.50x 19%) - - user calculating the tax manually and entering the same
item 3     - 4498.20 (3780 x 19%) - - user calculating the tax manually and entering the same
he is getting this type of invoices more and he dont want to do calculation for each and every item
Please advice on this issue as early as possible.
Thanks in advance
Regards
JS

Thanks a lot Pascol
Regards
JS

Tcode FB60 Dump ,while active withholding calculation country in india only

Hi all,
We have implemented OSS Note no 1945137 for amount based tan level exemption for india. and assign withholding tax country IN , at time of vendor invoice posting tcode fb60 , we have getting dump " The feild " I secco " cannot be changed " this dump getting only when i am using withholding tax country IN only not different country. please help me.find the attached file for dump.
Best regards

Thanks you sir ,, " Wish you happy new year!!!
As per your reply , my query is resolved , but i have one more query ,, my client is required tds calculate some specific amount for e,g below,
However the formula is calculating correctly for the range till 1000 but above 1000 the formula is not working properly. Kindly help me to resolve the problem. for your reference see above attached scree shot. for e.g
rate amt
10% upto 1000
20% for 1001-2000
30% for 2001 and above.
when i am invoice posting Rs 1000 System calculate proper , when i going to posting invoice Rs. 2000 system not calculate correct amt. system calculate TDS amt is Rs .300 , but in configuration i have maintained 2 % rate. for ref find the below screen shot. Pls help me !!
Please help me sir !!
Thanks & Regard
Jay

Tax not calculating In FB60.

we are using Taxinn maintain plant/vendor/material in Fv11   for condition JVRD using single tax code V1. all VAT calculation   for diffrent tax rate on single tax code. In MIRO vat tax calculating but not In FB60.
We upgrade The PRD up patch level 21 prior to up grade patch tax calculation was working in FB60 .
we are maintain plant & material at line level, also put business places in fb60.
we maintain Table J_1IT030K GL plant wise & business place wise with along with account key JP5.
what configuration i have to check for calculation tax in fb60.

Dear Raj,
Please check the below suggestion that can be useful:
Point 4 of SAP note 952289 gives a clear idea about this issue.
It is as follows.......
4. For direct posting to FI through the transaction FB60/ FB70, the ta
calculation is not taking place.
Answer: Ensure that the following steps are carried out -
1. Insert the condition table 003 in the access sequence JTAX/JST1
one above the last step.
2. DO NOT MARK IT AS EXCLUSIVE.
3. Create new set of TAX codes to be used in FI only.
4. Maintain condition records for these tax code using the table 003,
through FV11 with the appropriate tax percentage.
Further make sure that the said tax code is present in FTXP and the
same is assigned to your respective company code,in the following
customising node:
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
This solution is relevant for all direct tax related postings through
FI.
I hope this helps.
Mauri

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,

Accounting Document Creation in FB60 with Tax Calculation Enable

Hello everyone,
I am currently facing a strange issue. The issue is that I am using transaction FB60 to create an accounting document.
How I proceed with:
    1. Go to FB60
    2. Enter the necessary details
    3. Click on the "Save" button to post the document.
To view the accounting document created,
    1. Go to FB03
    2. Enter the document number generated previously to view the document.
The problem is that, currently I need to update a field in the accounting document during its creation. I know that the BaDi 'AC_DOCUMENT' is called before creation of any accounting document.
I have hardcoded a break point in the BADI to test whether when clicking on the button 'SAVE' from transaction FB60, whether the BADI 'AC_DOCUMENT'is called, and the debugger was not trigger.
I don't understand why the BADI 'AC_DOCUMENT'is not trigger, i did activate the 'Update debugger' to test whether the BADI was executed in the background but in vain, the BADI 'AC_DOCUMENT' was not triggered.
But if I click on 'PARK'(I don't know a park document is document in transaction FB60, the BADI 'AC_DOCUMENT' is trigger.
I would be grateful if someone gives me an idea or a small explanation on what is going on in the back.
Maybe, I am wrong with the BADI 'AC_DOCUMENT', maybe this BADI's is not trigger every time an accounting document is created.
Thanks a lot in advance.
Kind Regards,
Bryan

what field do you want to update? did you try FI substitution?

FB60 Output Tax calculations (CST, VAT, Service Tax)

HI,
Tax rates are maintained in Condition types in SD module.
For FI transaction we need tax codes in FI. In FTXP when I am giving tax rate system not saving the rates.
Please let me know, how the tax codes are created in FI (when tax rates are maintained in SD conditions types).
Thanks
Partha

I did as below:
1. In FTXP i given percentage for respective tax codes.
2. OB40 I assigned GL accounts for respective tax codes (diff. accts for diff tax code, ie. CST, VAT, Service Tax)
But I used here MWS (which is differ to the SD account key)
Accounts are updating properly.
Can you tell me, is there any problem, or is it right or wrong?
Thanks
Partha

TDS line items are not Display in FB60

Hi Experts,
when in simulate a document in T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed. when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
why not shown in FB60 when simulating a document??

Hi
If in FB60 you want to simulate tax items also, click on simulate from menu, you will be able to see the required details. If you click on simulate icon, it will not be visible.
Regards
Sanil Bhandari
<a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

Calculating local currency using document date

Hi,
In some company codes we had local currency calculated automatically by document date exch rate.
After upgrading to ECC 6.0. this stopped working.
I have gone through the settings in non upgraded system (5.0) and in the upgraded one and I cannot find anything.
1) I do not want to set that in OB22. I want to have Translation date available and it should be prepopulated with document date instead of posting date. Can anyone help where to set this?
2) Can anyone help how to make translation date field (e.g. in FB60) changeable? Now I have it greyed out in some company codes.
Many thanks,
Honza

substitution used

Witholding Tax calculation while payment and advance

Dear experts,
I have few questions as below. It would be great if you can help me out in this :
In vendor master I have two WTH tax codes for invoice and payment and marked as liable.
Incase of invoice (FB60) posting system is calcu;ating correctly and posting, but while posting no popup for to rectify the WTX code also no base amount is populating in WTH tax tab of invoice posting. Is this correct way??
While making payment for the same invoice through F-53, system is again calculating on same open item and no popup, until I go to WTH tax tab and delete the tax amount. What is lacking in my customising of WTH tax code (payment type), to restrict WTH tax calcutaing twice ??
While making advance payment by F-48, system not calculating WTX tax and showing tax code is mandatory, even though tax code (V0-tax exempt) entered, no WTH tax calculation happening. I have checked all Field status of document type and recon account, nothing is mandatory. I dint know why?? Please help in this regard.
Thanks in advance.
Regards
Abhi

Hi madhu
Thanks for explaining the process it works.
Regarding the error I was facing earlier to enter the tax code in F-48 for the tax category was marked as ' * ' in the advance reconciliation GL. I have removed them and now the error is not coming.
But now for the same or advance payment with F-48, I am not able post the document, though the payment WTX code is showing but not calculating the amount for the same.
The error is
"Withholding tax amount exceeds total bank line item amounts."
Message no. 7Q320
How to post it. Please help.
Regards
Abhi

Updating 'SEGMENT' field from transaction FB60 using FAGL_DERIVE_SEGMENT

In our project we are using BADI FAGL_DERIVE_SEGMENT to automatically determine the field 'SEGMENT' from FB60 transaction.
This problem only occurs when the field 'Segment' has been updated, because upon creation the value is filled and calculated correctly by the BADI. But it seems that on modification, the BADI is not being called, and therefore the field remains unchanged.
(This only happens in the table control, because when double-clicking on the line we see that the value is correctly updated)
Does anyone know any OSS note or any solution (maybe another BADI or configuration) to always have the value updated in the table control?
Thanks in advance!
Regards,

Hi John,
Through inbound IDOC, if the material already exists then material no will also be passed.
Use WE19. and give the value for MEINS and check in debug mode.
Regards
Arun

Reverse calculation of tax in FI entry

Hi all,
We have a input tax code for service tax whiich is used for both PO/MIRO and FI entries(FB60).....which is maintained at tax classification level.......now i want to know how the system calculates service tax in case of FB60 (FI)entries based on tax code which i understand is a reverse calculation? FOR eg-
Expense-9075
Vendor-10000
ST basic-898
ST Ecess-18
ST S&H-9

Hi,
the system calculates the tax from the gross amount and deduct it from the gros amount and comes so to the net amount.
Regards
Tarik Oznalcin

Charging service tax on part amount in FB60

Hi
I am booking one vendor invoice. Invoice amount is Rs.1060 (Rs. 660 is some printing stationary material (including VAT Rs.60) and Rs.400 is service charge.
Now i have to charge this entire bill to printing stationary GL account. and Rs. 60 to VAT receivable account.
I went to FB60. Entered details and ticked on "Calculate tax" but i did not selected VAT Tax code in header level.
I went to line item (for entering expense GL account). I selected Printing Stationary GL account, entered Rs.1060 and selected 10% VAT Tax code.
But the problem is that VAT is getting calculated on entire bill. One solution i thought that i will enter two line items (i.e 660 and 400). But user is not ready to accept this.
I tried changing layout for for "tax" tab for entering base amount. But its not comming. Is there anyway where i can enter base amount for Tax calculation.

Hi
I was talking of VAT Returns. if you enter With Holding Tax Amount manually, there is no issue. I was talking of the std report for VAT returns RFUMSV00. This report uses the Function Module CALCULATE_TAX_FROM_NET_AMOUNT to display tax amounts and if you enter anything manually, which is not calculated by the system, the same will not be displayed and the returns will not be correct.
Regards
Sanil Bhandari
Edited by: Sanil K Bhandari on Jul 21, 2011 7:03 PM

FB60 - Two line items for tax amount (Posting Key - 50)

Hi,
I am facing some issue in FB60 invoice posting. For the same vendor(say V1) I am posting 2 different invoices for 100 USD - the company code, G/L, CostCenter & Tax Jursdiction code are different in both the cases. Once I do FB60 and got to document overview screen this is what I see...
Case1 - in the document overview screen I see a Posting key(PK) 31(invoice amount), PK50(tax amount) & PK40(total amount)...which is fine.
Case2 - in second case the document overview shows two line items for PK50(credit - tax amount) and tax amount is different.
Two questions...
1) Why there are two tax items (PK50 items) - is that dependent on tax rule or vendor or company code?
2)My client says the tax amount should be same in both cases - but I am wondering how can it be, when tax codes are different in both the cases? Where can I check how these tax values are getting calculated.
Any adivse/hints will be greatly appreciated/rewarded.
Thanks
Kiran

AKu
I got the same scenario also
this second document display because of material price change u can double click that document

FB60 servicetax calculation

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