How to maintain a input tax code as a Fixed amount and not as a percentage

Hello all,
I want to create a tax code which is not a % but a fixed amount.
I created a new condition ZIPC copying JIPC but kept the calculation type as B i.e. Fixed Amount. I created a new Input tax code in FTXP.
Now when i try to maintain the amount in a condition via FV11 using the new condition type ZIPC i get the error message Message no. VK010
"Enter a Currency"
I had entered INR against the amount yet I keep getting this error.
Kindly advise.
Thanks in advance.
Kavita

Hi,
I have created new condition with type B (Fixed Amt) & also assigned it in my pricing procedure, But when I try to create condition record with T code FV11 it gives error Please enter currency.
Please suggest the way out..
Regards
Subhash P.

Similar Messages

I am creating input tax code in FTXP,BUT i am not getting tax code whil

Dear EXpert,
I am creating input tax code in FTXP,BUT i am not getting tax code while doing PO? what is the reason?
thanks& Regards,
saran.

Hi Saravana
Please make sure you have done all the following settings in SPRO.
SPRO>Basic Settings->Taxes->
1)Define Tax determination rule
2)define regional codes
3)Assign Delivering Plants For Tax Determination
4)Define Tax Relevancy Of Master Records
5)Maintain Sales Tax Identification Number Determination
regards
Yogesh

Input Tax code from logical partner LS but not from indiv vendor partner LI

Hi,
Find that tax code at vendor invoice is being taken from logical partner (LS) , but not from the individual vendor partner number (LI) . Bothe the partners are maintained in WE20 , OBCA , OBCD & OMRY.
Like to know the reason / setting to pick up tax code from logical partner (tax rates are same in both cases).
With regards,
Mrinal

Hi Dove,
I think you can use a substitution for field Bank Type at Item Level (TCODE OBBH). This would fill your bank type when you post the document in FI, then you won't have problems in F110.
Hope that helps.Cheers.
Ignacio.

Self billing invoice with input tax code

Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
In order to automatically process the credit memo correctly as incoming invoice it has to be linked to a tax code (Steuerkennzeichen) with tax type "V" (=input tax) (Vorsteuerkennzeichen). To achieve that we have created a new condition record (Konditionssatz) that performs that task.
So currently we create a credit memo request (Gutschriftsanforderung) which is linked to an input tax code (Vorsteuerkennzeichen) via mentioned condition record. We then create the billing document. During creating the billing document an accounting document should also be created. But that is where our approach does not work properly. The system creates a billing document (credit memo) but does not create the corresponding accounting document. We receive the error message:
Document .... saved (no accounting document generated)
Message no. VF050
When trying to release the document to FI via Transaction VF02 we receive the following, more detailed error message:
Only output tax is allowed for account 480000 1000, VZ is not allowed
Message no. FS215
This problem has to be somehow linked to the usage of an input tax code. If we perform the same procedure with an output tax code (Ausgangsteuerkennzeichen) we will not receive the error message and an accounting document is created.
It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
Has anyone an idea how to solve the described problem or how to implement the billing procedure another way?
We are aware that there is such a functionality within the module MM called "Evaluated Receipt Settlement (ERS)" but this is not suitable for our purposes since we want to implement this within SD and without the need to create an order first which seems to be necessary for ERS.
Thanks for your help,
Bernd

Hi
Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM

Input Tax code

Hello
How to define Input tax code for I/P ED 5.15% & CST2%
regards

Hi
Refer the below link:
Re: How to create a tax code?
Regards,
GB

While creating VK11 for output tax error should be ther for input tax codes

Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
Bala

Hi Jelena Perfiljeva ,
Thanks for the Reply
Its JIVP,JIVC , VAT condition types (India).

How the system calculate the tax code in MIRO ?

Hi
I made PO in SAP for material X and Entered the Tax Code I1 but When, i doing the MIRO in SAP, system automatically taking the another Tax code.Also i am trying to change the tax code in MIRO but s/m not allow to change the Tax code.
I am not also maintained info record also.

Hi,
While doing MIRO the tax code will defaulted from PO for each line item , but to adjust the tax at last you should enter the tax code manually at header level in MIRO and post it.............
In PO it will be defaulted if you maintain the tax code in Purchasing inforecord aor you should enter it manually.....

Input Tax Code mandatory at MIRO screen

Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.

Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards,

When creating a travel expense, an incorrect input tax code is defaulted

Dear experts,
I'm new with SAP customizing in Travel Management. I have an issue that I cannot solve and I've tried almost all possibilities.When an employee tries to create a travel expense in PR05, him being from Belgium, the default input tax code for any expense type is, for example V3. This code exists in FI and will be transferred correct into accounting. But, if the employee wants to change the the country key in the field Country of Receipt (found in additional info section), anything other than the domestic country (BE) will automatically change the input tax from V3 to V0, which we don't even have in FI.
I tried the following:
- checked under global settings and for Belgian trip provision variant there was always Input Tax per Travel Expense Type flagged and V3 with cocd BE;
- checked each and every expense type for the default input tax and all have V3.
I had to create a country grouping EU for all European Countries. All maximum rates for different expense types have been defined using this EU code. Might it be this grouping?
Any new expense type, similar to any of the ones I have problems with, will keep the default V3 tax code no matter if I change the country of receipt.
Thank you in advance guys,

No need anymore for an answer, I found out what I was looking for under Define Country-Dependent Default Values for Expense Types

Enter an input tax code, not an output tax code in Txn CNMM

Hi All,
We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
"Enter an input tax code, not an output tax code"
So it seems that the system is picking the incorrect sales tax code in PO because of which the PR is not converted to PO then. But when I check in transaction CNMM there is no place to input a tax code anywhere. So the system is probably picking it from somewhere, but I am not able to figure out where is it picking it from.
Does someone have an idea about where the system is picking the tax code?
Regards,
V S

Hi,
Can you do one thing in your testing server....
Create purchase requisition manually for that material and with respect to that requisition try to create PO without putting any tax code, and see whether you are able to create PO, keep the same document types at PR and PO level, (it should be the same when you create PO thru CNMM)
-Saleel

Is it possible to use a tax code in FB60 but which does not post any tax?

Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
Mart

If you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx

How can I transfer photos from my iMac to my iPad and not lose the ones already stored on the iPad.

How can I transfer photos from my iMac to my iPad and not lose the ones already stored on the iPad? When using iTunes to sync a folder from the iMac to the iPad it always removes anything previously synced.
Help appreciated
David

I've just found out the reason for this behaviour. I am syncing from a computer which is different to the one I first synced with. iTunes can't cope with this situation so deletes anything synced from another source.

¿How do I set the calendar to start week on Monday and not Sunday in my iphone?

¿How do I set the calendar to start week on Monday and not Sunday in my iphone?

The jewish calendar does not have names for the days of the week. The week ends with the holy Sabbath (Saturday) and therefore the Sunday is the first days after Sabbath (Yom Rishon), the Monday the second day after Sabbath (Yom Sheini), etc.
The Christians believe that Christ was raised on the first days of the week (Mathew 28:1, et al) AFTER the Sabbath was over. So their holy day is the Sunday and the working week starts on a Monday.
The business days in the western world are numbered starting with the Monday as day number 1 (Timetables of Airlines, Calendars, even Microsoft Windows...).
Unfortunately in the United States religious freedom extends to a level which is not understood easily by the rest of the world. Since the MAC OS X allows to change the first day from a Sunday to a Monday, one might wonder why Apple decided to give the iPhone a jewish touch.
It could be supposed that this is the way of the least resistance. Only few complain about this issue, but if it were the other way around a lot of people would complain...
PS: I agree with the others here: It is very, very annoying and more than once I entered an appointment into the wrong day...;-)

On Pages 09, my word documents I've been saving it to iCloud, to access anywhere, but I would like to keep my docs organized in files on my finder as usual, and saving to iCloud, I lose my local one.How can I fix it and not desorganize my files?

On Pages 09, my word documents I've been saving it to iCloud, to access anywhere, but I would like to keep my docs organized in files on my finder as usual, and saving to iCloud, I lose my local one.How can I fix it and not desorganize my files?

It's either in local folders, as it seem you had been doing, or in icloud. If you go into the mac's Pages and view the icloud files, you can drag on onto another to create a folder. But you can only have folder one level deep, so you can't organize your files/folders like you can on a mac, using nested folder several levels deep.

The updated iPhoto program is cumbersome. I am trying to create a Christmas card and can't figure out how to get the fold of the card on the left and not on the top of the card. I had no trouble with this for the past two years. Can someone help?

The updated iPhoto program is cumbersome. I am trying to create a Christmas card and can't figure out how to get the fold of the card on the left and not on the top of the card. I had no trouble with this for the past two years. Can someone help?

Click on the Layout button lower right and choose a Vertical lyout from the dropdown

How to maintain a input tax code as a Fixed amount and not as a percentage

Similar Messages

Maybe you are looking for