How to create New TaX Code

Dear Expert,
I am new in SAP so can U plz tell me each steps how to create a new tax code, i have gone through sdn forum but this is not sufficient
my co. requirement is
BED 10%, Cess 2%, HS E Cess 1%, VAT_D 3% (Input).
Kindly tell me every step I will gv U full points.
Thanks in Advance

Hi Expert,
As mentioned above, Go to T-Code: OBYZ,
Firstly select the Conditions, here should define the condition types for the Tax Procedure.
Secondly we have a Access Sequence, were we use pre-defined.
Thirdly we have to create a Tax Procedure, here we need to assign the created condition types and Account Type.
Where Account Types are used to trigger the GL Accounts, we assign GL Accounts in T-Code: OB40 with respect to Account Types.
In T-Code: FTXP, We create a Tax Code and this Tax Code in used in T-Code: FV11, Her we maintain the percentage with respect to the Combination and Tax Code, this combination are pre-defined(i.e., Access Sequence)
and Configure complete CIN Settings from the below link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?QuickLink=index&overridelayout=true
Maintain CIN Master Data in T-Code: J1ID and for India Localization Menu in T-Code: J1ILN
Regards,
GK
SAP

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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

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

How Create new Tax code in Purchase order

Dear Sir,
I have creat new tax code in Purchase order
Basic value          3976876.53
Ex Duty          10%     397687.6525
edu.cess          2%     7953.75305
s&h Edu.cess     1%     3976.876525
Toatal               4386494.81
CST          1%     43864.94807
Addition                12550.00
i have all ready tax code 1021+5vat

Hi Sneha Patel
Case1:
If tax is applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) before the net value is calculated in ur pricing procedure so that it is taken for tax calculation.
Case2:
If tax is not applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) after the net value is calculated in ur pricing procedure so that it is not taken for tax calculation.
For both the conditions select
Cond. class   A Discount or surcharge
Calculat.type B Fixed amount
Cond.category B Delivery costs
Also mark as a header or item condition with accruals checked.
If u are not sure then copy FRA1 condition in STD and change Calculat.type as B Fixed amount instead of % in FRA1 so that u can enter the amount directly in PO.
Also mark these conditions as manual in ur pricing procedure so that these can be entered manuall in PO if reqd.
While creating PO u can select the reqd condition (with or without tax) under conditions tab and enter the amount.
hope it clears ur issue
Chk and revert
Reg
Raja

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

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

Create new tax code for Belgium company code.

Dear friends ,
We are fighting to find a way to create a new tax code for a Belgium company that do the posting below:
Credit:       Supplier                   1000,00-       EUR
Debit:        GL Account X          1105,00        EUR
Credit:       Tax Account              105,00        EUR
Where the tax rate for the tax code is 10,5%.
Does anyone knows the config we need to do in the procedure TAXB-IVA Belgium , in order to allow SAP to post as we can see above
Tcodes:
OBQ1 / OBQ3
OBCN
OB40
FTXP
Thanks so much.
Alessandro

hi Allessandro,
Please check SAP Note 22842 - TAXB - Belgian tax calc. table - special cases, it clearly gives the configuration needs to be done in your case.
Regards
Girish BP

How to create a tax code?

Hi Experts,
Please help me to create the Tax code step by step.
CENVATECSHSECS+13.5 % CST (NON CREDITABLE)
Regards,
Sumeya

Hello
For your desired sequence or calculation of Tax in TAX code, then
1. you need to have a proper Tax Procedure.
2. after that you have to create a Tax code in Tcode FTXP (either Output or Input) with your relevant Tax % in respect tax.
Refer the following link on Tax Procedure & Tax Code:
- [Customizing For Tax Procedure- TAXINN|http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_For_Tax_Procedure-TAXINN#Customizing_for_Tax_Procedure_.E2.80.93_TAXINN|Take help of MM or SD consultant for this]
Thanks & Regards
JP

HOW to create new transaction code in SAP

Dear All
Thanking you for your cooperation
Pls help,
how to create a new transaction code and link with the process??????????
Thanking you

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

New Tax Code

Dear friends,
    User requirement is to create new tax code,requirement is-
                                                                Cond.type
Bed.      5%                                                   ?
Cess      0.125%                                           ?
Ecess     2%                                                  ?
Secs       1%                                                 ?
Cst         1%                                                  ?
1. I have created a new tax code in FTXP-IN
2. I have assign with co.code
3.In FV11 can you tell me step by step how to do ? and what is condition type and which cond type shall i give ?plz xplain me cond type funda also
Thanks in Advance !!

Hi,
In obq1 you create condition type for your steps on which you calculate your BED, Cess, Ecess, Secs, Cst.
For BED,
Suppose create Condition type name JMIP:
Access Seq : JTAX
Cond. class:D
Calc. Type : A
Cond category
Item Condition : Check
For Cess and ECess and Secs :
Access Seq : JTAX
Cond. class:D
Calculation Type :A
Cond category
Item Condition :Checked
For CST:
Access Seq : JST1
Cond. class:D
Calculation Type :A
Cond category
Item Condition : checked
Maintain Condition record for these Condition type.
Regards
Arun

New tax code creation and assign..?

Hi gurus
Can anybody explain me how to create new tax structure and were to assign or configure the same tax tax structure For purchasing ..
For example,
service tax structure 12%ecess2%hsecess1% + vat4%..
Pls guide me ..
Thanks
sap-mm

hi
1. Define new Condition Types by copying from the existing Condition Types OBYZ
2. Define new Account Keys by copying from the existing Account Keys
(Go to spro-> MM -> purchasng ->condition->define price determination process->define transaction and Event key)
3.go to ur tax procedure and add new condition with account key (acct key will be ur defined acct key) OBYZ
4 define tax account to ur account key OB40
5 create tax code FTXP
then
for taxinn process
cretate tax code with out values
then maintain FV11 for condition type in combination of vendor material and tax code
for taxinj
maintain rates in ftxp
reward if useful
regards
kunal

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."

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.

New tax code for non excisable plant

Dear all
Please suggest solution for following scenario
We created new comp. code and assign new plant, this plant is non excisable, my problem is that can I used same tax code which is I created earlier for first co. code or I have to create new tax code for new plant, these taxes I have to inventories on material, I am using tax inn and tax classification ***.sequence.
Vipin

Hi Vipin,
from my point of view you can use the same tax codes.
to inventorise the duties you have to make little change in the process.
while doing GRN if the material is excisable then the tabs will open. now you have to go to excise item tab and there you have to choose noncenvatable in the dropdown menu that is the material type.
in this way you can have the results you need.
regards,
Adwait Bachuwar

Duties are not calculating for new tax code

hello all,
I have some tax codes through which i am able to calculate the BED and so on. now BED rate has been changed so have created new tax code, but with that code BED is not calculating only SHEC is calculating.
What could be the reason for this pls explain me.
Thanks
Murali

Hi,
Please check whether you have maintained the Tax % Rates of the new Tax Code in the particular condition records.
With Regards
Sagar

How to create New TaX Code

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