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

Similar Messages

  • Excise duty not loaded onto inventory for non excisable plant

    Hello
    I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
    For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
    For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
    During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
    Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
    Thanks & regards'
    Manoj Gupta

    Hi,
       The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
    System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
    Regards

  • 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

  • Tax codes for capturing excise duty

    dear all,
    how to create taxcode for capturing excise duties and where to link them for capture of excise invoice.
    thanx in advance.
    velu

    Hi Velu
    use T-code FTXP to create ur tax code. If u r using TAXINJu will maintain %  while creating tax code, or if u r using TAXINN  u will maintain zero tax.and save it.
    this zero tax code you will use when u maintain tax records- tcode:FV11
    Assign the tax code for the country.
    Assign ur TAXINN  to the country.
    Create a record for the matl, vendor and maintain the price  for  ur condition type.
    Create a PO ,system automatically picks the price from the record.
    save the po
    capture the tax  using T-code: J1IEX_C  and save.
    after that do MIGO or while receiving the matl itself you can capture, based on customization.
    Rewards if useful
    Regards
    Viru

  • Error in account determination ( Created a new tax code for CST 2%)

    Dear friends,
    iam facing a problem while doing vf01.the error is o account detrmination for jn7 which is for condition type CST.
    My customer master is also checked
    I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
    I have also mainatined the GL a/c for jn7 in tcode ob40 also.
    In ftxp also the rates are maintained.
    I have also maintained the condtion record for UTXJ  in vk11 tcode.
    Now still i dont know if i have missed out some step in customizing or mainatining some record
    I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?correct na. But in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
    Pls clarify, & Wishing u all a colourful HOLI in advance
    Thanks in advance
    Regards

    Dear SD teamsters,
    iam facing a problem while doing vf01.the error is  account detrmination for jn7 which is for condition type CST.
    My customer master is also checked
    I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
    I have also mainatined the GL a/c for jn7 in tcode ob40 also.
    In ftxp also the rates are maintained.
    I have also maintained the condtion record for UTXJ in vk11 tcode.
    Now still i dont know if i have missed out some step in customizing or mainatining some record
    I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?cBut in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
    In OB40 there are two rules displayed, one is taxcode & the other is debit & credit . which do i need to select.
    Regards
    G.S.Gupta

  • Excisable and Non Excisable plants for the same customer and same material

    Hi All,
    We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
    So, my query is: if the customer buys from non-Excisable plant, Excise Duties should not flow.
    So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
    Is there any other way to over come this issue? Plz guide me.
    Thanx&Regards,
    RAMU

    Dear Ramu
    My suggestion is creating a new sales organization is not  required just to fulfill this excise requirement.
    Let us assume you have two plants
    -  1000 is excisable and
    -  2000 is non excisable
    for material ABC
    Now go to J1ID, select the tab "Material and Chapter ID combination"  and maintain the excise tax indicator for plant 1000 only.
    By doing so, while creating sale order, you input the delivering plant and based on the settings you maintained in J1ID, excise duty will be determined in that sale order.
    thanks
    G. Lakshmipathi

  • New Tax code Creation for CST(Condition type

    Hi Friends,
    I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
    Can you please tell us how can we remove the default assigned and non-editable G/L account.
    Your support is appreciable.
    Rgds, Krishan Raheja.

    Hi Krishnan,
    Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
    Regards,
    Chintan Joshi.

  • New tax code creation and pricing procedure for Sri Lanka

    Hi,
    I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
    Can anybody tell which tax pricing procedure is to be defined for Sri Lanka and what are different steps involved in the creation of new tax code for Sri Lanka.
    Thanks & Regards
    Sunil Singh

    Hi Mr. Biju,
    Thanks for reply...
    Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
    As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
    After completeing this config, system is showing error" tax code is not defined to company code" in MIRO.
    Please suggest...
    Thanks & Regards
    Sunil Singh

  • Pricing date control for new tax code rate

    Hi All
    I have changed the tax code rate , now have few old POs where I want to capture tax as per the new rate. But PO was picking up old tax rate as pricing date was coming as the PO creation date.
    Now I changed the pricing date in PO to current date. But still tax condition is showing old pricing date and hence old rate is picking up.
    Can anyone help in capturing new tax rate for an old PO.
    Regds
    Mukta

    Hi
    This Program doesn't give option to enter tax code for different line items of PO.
    My PO is having multiple line items and I have to change new tax code for each line item.
    Different tax rates are applicable for each line item material.
    Can you please let me know how this can be happened. I changed it manually as well, but where partial GRN done , it is capturing the old tax code only inspite have changed new tax code in the particular line item.
    Regards
    Mukta

  • 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

  • Tax Code for Freight

    Hi All,
    I created a new tax code for calculating tax liability on freight charges payable to transportation company.
    However this tax code is not appearing in the pop-up list in Freight window.
    Can anyone help me in understanding how this can be configured.
    Thanks,
    Srikanth

    Hi Srikanth,
    Given below are the steps to define Freight in all marketing documents.
    First you tick the fright in document setting u2013 manage fright in documents
    Set upu2014general u2013 fright set up (here you can define fright name, revenue and expenses account and so on)
    Then setup u2013 General u2013 Finance u2013 Tax u2013 tax code set up
    When youu2019re trying to posting marketing document tax code automatically come to the marketing documents.
    Your problem might be
    In tax code set up
    Unpick the lock for use
    Pick the expenses
    Effective from - in which date on wards
    Regards,
    Senthil Maruthappan .
    Team work never fails.
    Edited by: Senthil Maruthappan on May 20, 2008 8:05 AM

  • 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

  • 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

  • Assign tax code for Plant

    Hi experts
    I would like to know assigning the tax code for plant.
    Need to restrict use of tax code for other plants while processing ME21N.
    Plants situated in different has different tax rates for which tax codes are created seperately. Then assign correct tax codes which will be used at the time creation of PO.
    Regards
    Raghu Shetty

    Hi Ragu,
    Regarding the standard behavior in tax in purchasing, please check
    the detailed information in note 501054.
    In F4 help  of tax code, system display only the tax codes belonging
    to country of company code used in PO. System display the tax code
    belonging to any other reporting country is plan abroad functionality
    is active in system. Please see information in note  708377
    "Plants abroad is active and user tries to create a PO. In the PO at
    invoice tab the F4 help for taxcode displays only the tax codes
    belonging to the country of the company, whereas the tax codes belonging
    to the special reporting country should be displayed."
    For Plants abroad functionality, please see documentation at following
    path.
    Financial Accounting -> Financial Accounting Global Settings ->
      -> Tax on Purchase Sales -> Basic Settings  -> Plants abroad
    Here you may find all the pre requisites and indications to set up thi
    functionality successfully.
    After activation of plant abroad, system asks for reporing country
    before displaying the tax codes in F4 help.
    F4 Help in ME21N at invoce tab will shows those tax values:
    1. which are assignated to the Tax procedure of the plant
    2. in which Field Reporting Country (T007A-LSTML) is filled.
    Please see information in following note also.
    1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
    Otherwise please check if EXIT_SAPMM06E_012 can serve the purpose.
    I hope this helps you
    BR
    Nadia Orlandi

  • New Tax code in FTXP for purchasing

    while creating new tax code error message appeared as below Define the tax code on level 220
    i am creatin new code by copy from old code. all accounting code are also maintained. just chage new vat %age.
    kindly send procedure to create new code.
    regards
    manjit

    in ftxp i just create new condition 3E from 3D and just want to save without any change. also if i try to change vat % from 2 to 4 in already existing condition , in bot cases same message appears Define the tax code on level 220 there is nothing new.
    kindly provide solution. its urgetn to create new condition with new tax.
    regards
    manjit

Maybe you are looking for