SO Creation - Diff. Tax codes
It is possible in one sales order for multiple line items having diff tax codes. I want to prevent multiple tax codes in same sales order. How do I do that ?
Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para
Similar Messages
-
Can we maintain diff tax codes for one tax condition type in creating CRs
Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......DivakaranHi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM -
Experts:-
Creation of Tax codes,
(RELATED TO EXICE DUTY)
plz give the customization path (T-Code) FTXP , when ever enter that one
comes Country---IN
then Enter
give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)
Edited by: ameer rai on Jun 18, 2008 9:35 AMHello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para -
Short dump while PO creation with Tax Code
we are facing problem while creation PO, while providing the Tax code(Example V0), its going for short dump, check the below
the program SAPLV61Z and
The exception must either be prevented, caught within the procedure
"SEL_KONDTAB"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Check the field names in the SELECT clause.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_INVALID_FIELDNAME" CX_SY_DYNAMIC_OSQL_SEMANTICSC
"SAPLV61Z" or "LV61ZU01"
"SEL_KONDTAB"
The termination occurred in the ABAP program "SAPLV61Z" in "SEL_KONDTAB".
The main program was "RM_MEPO_GUI ".
The termination occurred in line 537 of the source code of the (Include)
program "LV61ZU01"
of the source code of program "LV61ZU01" (when calling the editor 5370).
Processing was terminated because the exception "CX_SY_DYNAMIC_OSQL_SEMANTICS"
occurred in the
procedure "SEL_KONDTAB" "(FORM)" but was not handled locally, not declared in
the
RAISING clause of the procedure.
The procedure is in the program "SAPLV61Z ". Its source code starts in line 254
of the (Include) program "LV61ZU01 ".
005360 IF se_read_all_prestep IS INITIAL.
> SELECT * FROM (t681-kotab) APPENDING TABLE <cond_tab>
005380 UP TO 1 ROWS
005390 WHERE kappl = se_kappl
005400 AND kschl = se_kschl
005410 AND datbi >= se_date
005420 AND datab <= se_date
005430 AND (coding_tab).
005440 h_subrc = sy-subrc.
In the above statement execution its going for dump, when the (t681-kotab) value is A980 when i checked at debugging
Kindly help me out to solve the issue
Thanks in advance
Regards
KesavHi,
Do you have an integer field in the condition table A980? It looks like a field in the table is integer one and the system during creation of custom dynamic select statement adds as many spaces as possible before the integer value (integer values are right justified), so the statement exceeds the maximum length with an 'AND' or another condition clause.
Please check and provide more details if the issue is not resolved.
Regards,
Marcin -
Creation of TAX code in FTXP SCREEN ..
Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me step by step inFTXP.. what are inputs I need to give.because i don't know the basic in FTXP screen, in that screen, there r several areas like, tax type, condition type...etc..
help me..
Thanks in advance..
mm sapHi,
Your question is generic, in case if you are using Tax Procedure please look in to SAP Note 821826,607907. I suggest you have a look at 818732, this will give you the entire picture.
For your info:
Cond type for
BED Set Off- JM01
AED Set Off- JA01
BED Inventry - JM02
AED Inventry - JA02
Ecess Set Off - JEC1
Ecess Inventry - JEC2
Regards
Prakash.G -
Dear all,
I have to create new tax code, pls tell me which condition i use for following tax
1 Purchase Against Works Contract (W.C.T.)
2) C.S.T.
3) Service taxHi Vipin ,
Which taxation your using if your using TAXINJ then you should maintain the taxes through FTXP and also check your conditions records for which you are inventorising and taking setoff .
regards,
Patil -
Creation of Tax Code - Service Tax + VAT
Hi,
I want to create new tax code
Service Tax - 4.12% + VAT 5%.
The steps i followed is in FTXP,
1. Against JSRN given value - 4.12
2. Against JVRN given value - 5%
But it gives me error. Define tax code at level 510.
I want to create new tax code SV which includes Service Tax + VAT.
Kindly let me know the proper way to do it and where i am going wrong.
Regards
ManishaHi,
My problem is not yet solved.
I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
I repeat I have created tax code SV
In FV11,
for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
'Tax indicator SV has percentage rate 4.12%'.
Kindly let me know proper solution, i have checked settings are all proper as per your replies.
Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
Regards
Manisha -
Dear experts,
Please guide me step by step,how to create a tax code v0(zero percentage).At the time of MIRO,error showing,tax code v0 doesn't exist in country IN in tax procedure TAXINJ
Regards
ParthaDear,
1. Use transaction OBBG and check if Tax calculation procedure has been assigned to country.
2. Use transaction FTXP and enter your country.
3. Put V0 in tax code field and press enter.
4. Select V in Tax type, enter description and press OK.
5. Place 0 in all the changeable keys.
Regards,
Chintan Joshi. -
Dear Sap Experts,
when we post the customer/vendor invoice, Need to put mandatory tax codes where can put and I want to create vat rates 3%,12% with different states where can I do the configure?
Regards,
HariHi Hari,
In india we dont use Tax Jurisdiction Codes.. We will create Tax Codes in FTXP transaction code and give the Tax rate for either input tax or out put tax. Here we will create the Tax Code and We will give the Percentage rate also here..
Or else you can create only tax code in FTXP and maintain the Tax Rates in VK19 transaction code.. -
Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
Excise (fixed based on MRP 12990 x .65 x .1030) = 870
Excise Paid Value :7,667
VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
MRP of the HOB : 12,990
How was the Calculation ?Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
Excise Duty per rate : 714
Basic Excise Duty @ 6.5% : 14280.
Eduucess @ 2% : 285.6
ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
Vat @ 5% : 5952.42
Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
Gas cooking Stove :- Excise duty is fixed and based on MRP the calculation is as follows u2013 MRP x 0.65x0.1030 (example if MRP is 10990 then 10990x0.65x0.1030 = Rs. 735) and the VAT in Maharashtra state on Gas Cooking Stove is @ 5%)
Please help me for creation of tax code calculation . -
Hi All,
System does not allow to use different tax code (For both Excisable Item and non-Excisable Item) in a single PO.
System should throw error at po creation level.
SantoshHi All,
User does not want to pass the bill for the PO having excisable and non-Excisable item clubbed together.
For ex- In a PO, user want to generate a PO for 2 item (excisable and non- excisable item) with diff tax code.
User want to check it at Item level. Either we need to check, system should not allow both item in a single PO or need to check
tax code if it is different for both the item
How to handle this scenario at PO level.
Santosh -
Configuration of Tax code under Tax Jurisdiction for Canada
Hello All,
We need to create new tax code for Canada & use Jurisdiction code.
We have created a new jurisdiction code.
Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
Thanking you in anticipitation
Regards
SantsohHi,
In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
However you can manually deactivate the tax line in FTXP.
Regards,
Gaurav -
Hi ..
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code at header, i had to manually change to the tax entered in PO
I could see in line item in MIRO tax code is properly brought-in from PO
if default tax code is removed in go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes then will get blank entery in miro
1. So there is no way that we get tax code of line item to header as well ?
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Please clarify above 2 questions, Thanks1. So there is no way that we get tax code of line item to header as well ?
Ans. In the basic data header level in MIRO no, but at the tax tab yes, at the header level both the tax codes will get copied with required details and after selecting calcuate tax the tax will get calculated.
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Ans In the tax tab of MIRO tcode both the item level tax code will get copied once you enter the line items tax code which will get copied from PO.
MIRO header Tax tab:
100.00 Base amount Tax code details
200.00 Base amount Tax code details
BR
Edited by: Sujoy on Feb 9, 2010 2:50 PM -
Hi all,
I am not assigning MM with any Tax procedure as i dont have to take credit of it. So while po creation no tax code is required. But in MIRO it is asking for tax code. Please suggest can i have no FI procedure linking in MM. If yes, then how to tackle this in MIRO.Hi,
Crete a input tax code in FTXP and maintain value 0(zero) & do MIRO with zero value tax code.
Regards,
Biju K -
New tax code configuration in FTXP
Hi,
Can anyone help me in creation of new sales tax code. We have already existing tax codes like P1, P2 etc., Now we want to create P3. How should we create? Can i copy from P1 to P3 in FTXP? Apart from these, is there anything needs to be configured?
Once, will it be created can i post the invoice and capture the tax based on defined tax rate?
Please help..
Thanks
Deepak
Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if requiredHi RaviRaj,
1. "User will choose" -
This "choosing" is done by with the help of Tax Classification concept.
E.g.
TClass. Mat , TClass Cust., VAT %
1, 1, 1-12%
1, 2, 2-4%
etc.
The above is done via condition record settings (+ creation of tax codes with respective values).
In essence, first business gives their tax requirements & then that is inputted in the system & then with respective MMR, CMR, SAP automatically gives you the selected value for condition type.
2. Manually choose -
In VA01 / 02, User can change the Tax classification for both CMR (on header level) and MMR (on item level) to get different values for the tax cond type.
But first various tax code (with values) have to be created. In your original post you have mentioned only one tax code with 14%.
In VK12 required information has to be maintained.
3. (NOT recommended, but an option) The users can have a paper with a table consisting of Tax Class MMR, Tax Class CMR & corresponding VAT values; and then go ahead with step 2 and get the required VAT values. Populating all the vat values in Sales order, Tab conditions shall create lot of lines that are not required (e.g. vat 1- 12 %, vat2- 4 %, vat 7- 14 %)
4. My suggestion to you is - read the theory of Tax Classification & calculation of Tax %; things shall get clearer. & think if the business has set rules for example M-1 with VAT 7 is tax exempt then avail SAP for calculation rather than user done calculations;
Edited by: Typewriter on Jul 4, 2011 12:56 PM
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