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.

Similar Messages

  • Create a new condition type for tax... and assign in the Tax determniation

    Hi,
    I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
    i need to add that in Sales order and need to maunally populate that in the sales order.
    could anybody suggest to create a new condition type for tax.(full process).
    Thanks
    shankar

    Hi,
    Goto the T.Code "V/06".Create one new "Z" condition type.
    Maintain the Condition Class as "D(Taxes)".
    Calculation type as "A(percentage)".
    Cond. Category as "D(Tax)".
    Select the tick mark for "Group Condition" if it is applicable for you.
    In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
    Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
    Now this condition type will appeared in your sales order after maintain teh condition records.
    Regards,
    Krishna.

  • Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

    Dear all,
    after support packagesi mplemented , I've the problem with transaction MIRO,
    because I cannot released the invoic for the folloqiong error:
    FF762 " Condition type MWVS tax code A8 does not extist.
    Please, could you help me.
    Thanks in advance for your cooperation
    Gaetano

    Hi,
    Go to FTXP and give the tax code A8.
    In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
    Make sure all the other tax determination settings are fine
    Now, try the transaction it should work fine.
    Hope this helps you

  • Condition type MWST tax code A1 does not exist

    Hi all,
    I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
    Condition type MWST tax code A1 does not exist
    Message no. FF762
    Diagnosis
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    System Response
    The specified amount cannot be posted in FI.
    Procedure
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    I have already checked FTXP, and the Tax Code is already there.
    I have already checked the condition record, and it is already there,
    Maybe I have missed something...?
    Thanks before for all your help
    Regards,
    Rizki Harris

    Hi Typewriter,
    1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
       --> the tax code is A1
    2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
       --> in VK12 for Key Combination Domestic Taxes :
            TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
            0                    1                  Tax Exempt  Full Tax                          25.07.2011   31.12.9999    A0
            1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
            1                    1                  Liable forTaxeFull Tax              10       25.07.2008  31.12.9999    A1
         --> I still don't understand what do you mean by CMR, MMR ?
    3. Condition type MWST is not allowed to be processed manually..
    Regards,
    Rizki Harris

  • In sales order for the condition type MWST, **Tax code** is displaying wron

    Hi
    In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
    AO tax is 0% but for FF it is 19%
    I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
    There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
    Even if I consider material tax classification and customer tax code  should not be FF because  tax code  FF is not maintained for the combination of access sequences for condition type MWST
    Please help me.
    Rajendra Prasad

    Dear Rajendra,
    There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
    Definitely material Tax classification will influence to determine the Tax code.
    -->So Make sure that customer and material master having proper tax classification indicator.
    -->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
    -->Once again the check the condition record maintanence also for your MWST access sequence.
    I hope this will help you,
    Regards,
    Murali.

  • Condition type MWST tax code S0 does not exist

    Hi, Pls advice how can I eliminate that idoc error message:
    "Condition type MWST tax code S0 does not exist"
    Should I maintain tr VK13 as well?

    Does S0 exist in FTXP?
    If not create it there?
    If it does, check the config to make sure it picks up a GL account and account key MWS

  • Error-- Condition type MWST tax code A0 does not exist

    I have an Invoice and it didnu2019t pass for accounting entry.
    The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
    Diagonosis says the following
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    Procedure says the following thing
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    Please guide.

    Christiano,
    First let analyze the situation.
    1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
    If it is not there then you have not maintained condition record.
    2. Tax Code.
        Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
    If everything  above is perfect and correct
    3. Check Copy Controls and Pricing type
    Check the Validation period (it should not be the problem)
    Check and Revert
    Regards
    Sathya
    Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

  • Reg:Condition types in Tax code

    Dear all,
    I'm Creating a new tax code for which I've to include my own condition type where can i do this juz give me the path

    Hi
    Where are you planning to create Tax code? For PO you can create with the help of Txn code FTXP and assign your own percetange etc inside the condition types already existing.
    If it is outside then you have to create a new conditon type, then use Txn M/06 .
    Best Regards

  • How to include condition types in tax codes

    Hi
    can anyone help me in including the user defined condition types in the tax codes creation ..
    that is in FTXP i would like to add my condition types so that i can specify the % of tax against my condition types..
    and also how these amounts get updated in PO after giving the respective tax code in PO
    regards,
    Raja

    Hi Raja,
    As per below mail it seems that you are using TAXINJ.
    I assume that for your country setting you have assigned TAXINJ procedure.
    After the above setting you can go and add your customer defined condition types in TAXINJ procedure or be it any procedure combination you have selected.
    Once you have added your condition types in TAXINJ the same would be available in FTXP for its Rate maintenance as system picks all the condition types for the procedure as per Country and Tax procedure assignment.
    Trust it helps to sort the issue out.
    Rgds,
    Rajeev Ganju

  • Issue with new Condition type..

    Hi,
    I want to create a Condition Type for VAT %, where we can insert value like...
    5% on 60% of Basic Price OR
    3% on 70% of Basic Price OR
    1% on 80% of Basic Price
    Note: - We have try with New Tax code and it's working... But through it, we require mew Tax code as per change condition..
    That's why we require a Condition Type for variable %...
    Please guide...

    Hi,
    You can do this through two ways.
    Option 1
    Add new condition type in tax procedure and  Make access sequence say with doc type and tax code.
    So for old PO's make the variable condition as 100% and for the new ones you need to create that many tax codes.
    Option 2:
    Write a routine for alternate base that is to be attached in tax procedure. Make a condition type in MM pricing procedure that is statistical and calculates value on base price.  Read this base price in the routine. So with this you will not make that many tax codes.
    Regards
    Sangeeta

  • Condition records and tax code combination table

    CAn I know the table where both condition record and tax code stored.

    Hi Jose,
    I think you have quoted the tax procedure table.  There i have not found the tax codes. 
    My requirement is both condition records and tax codes combination table.
    I want to see for which condition type which tax code has been assigned.

  • Requirement of creation of new condition types and Account keys tax codes

    Hi,
                   In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
    Thanks
    Raja.
    Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

    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."

  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
    we are using SAP since more than  one year.
    now tDS rate is change , so i would like to know How many new tax type  and Tax Code is created in our system
    and also like to know At what percentage  i will crete that  new tax code.
    we have pair of tax type and tax code as shown in Example( for Interest) below
    Tax type        Tax code           Name
    I1      IC      Sec 194A - Interest on deposits
    I1      IO      Sec 194A - Interest on deposits OT
    I2      IC      Sec 194A - Interest on deposits Surcharg
    I3      IC      Sec 194A - Interest on deposits EC& SHEe
    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
    so  how namy  additional  reuire to create new tax type and code more.
    i am waiting your reply.
    Regard,
    Riten patel
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
    we have  followinng   tax key
    115O     Dividend 115O(1)
    192B     Salary
    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
    194I     Rent
    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
    and we have followig tax type
    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
    L4     Sec 194C Contractors Payment
    L5     Sec 194C Contractors Payment Surcharge
    L6     Sec 194C Contractors Payment EC&S HE Ces
    P4     Sec 194J Professional Payment
    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
    R4     Sec 194I Rent Payment
    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
    wheather i create new tax code only?
    I ma waiting your reply.
    Regard,
    Riten patel

  • No accounting document generated while new condition type is added

    Hi
    I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.
    I assume I haven't done the complete settings correctly. Pls help.
    I am using  RVAA01 as the pricing procedure for standard order.
    Regards,
    Sujai

    Hi,
    As I do not have access to your system, can not comment in details.
    But if I have to add a tax codition in pricing, what I would do is :
    Create a tax condition, assign it in tax procedure.
    Copy it as sales pricing condition.
    Assign it in pricing procedure.
    Create condition record for tax condition in VK19.
    Check tax code in FTXP & its assignment in OB40.
    Create condition record for MWST.
    I think you need to check the above configuration.
    Savita

  • Creation of new condition type: MWST

    Hi, Everyone.
    I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
    1. For the country French Polynesia, Create a new VAT condition of 10%.
    2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
    and then associate this new VAT code u201CZu201D to the applicant Nr 221860
    If you could provide me a step by step process on how to resolve this, it would be very much appreciated.  Thank you so much.

    Hello
    What type of condition type you want.
    It is always advisable to create a new conditon type copying a standard condition type.
    For gross price condition types select PB00/PBXX
    For freight charges, Copy FRA1/FRB1
    Regards

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