T.code FTXP: creating a tax code
Hi All,
I know good enough t.code FTXP, but I've to create a particular tax code. Its "tax type" is "input tax".
The peculiarity of this tax code is that it's calculated as a percentage of a certain tax base amount, but when the document which contains it is displayed in the output list of the report t.code S_ALR_87100833, this should show the "tax code" and the "tax amount", not the "tax base amount" too.
Could anyone help me?
Thanks
Go to Output lists tab in the bottom of program RFUMSV00 or S_ALR_87100833. There in the Input tax:Line items click on Configure and change the layout to include the fields you want and remove the fields not required.
Thanks and regards
Kedar
Similar Messages
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Creating a tax code in FTXP I can't fill in an account for NVV
Creating a tax code in FTXP,
for my tax code I've filled in a Tax Percent. Rate for Transaction Key NVV but SAP doesn't allow me to fill in an account for this
Transaction Key in the tab tax accounts.
What cuold it depend on?
ThanksHi,
Well NVV account key in sap standard is a non deductible key and it would not be display in OB40 for account assignment.
If you see NVV properties in OBCN it will display check box ticked for not deductible and posting indicat. 3.But if you want to use it for tax posting untick that check box and change posting indicator to 2.
Then it will show that key NVV in OB40 and let you assign gl for this key.
Regards
Arun -
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 -
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 -
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,
AshutoshDear 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 -
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,
SumeyaHello
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 -
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 AdvanceHi 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 -
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,
SwatiHi,
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 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
anilHi 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 -
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+5vatHi 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 -
Hi,
I have a requirement to create a sales tax code within the SAP B1 database using the DI API but, to be hinest, am confused about how to do this in code. I have searched the SDK help and noted the SalesTaxCodes and SalesTaxCodes_Lines which I think I know how it fits together but what are the SalesTaxAuthorities and SalesTaxAuthorities_Lines objectes and how do they fit into the whole structure? Bascially what i am trying to do is enter the following type of data:
Tax Code: "R"
Tax Rate: 10.0%
Tax Description: "Reduced Rate VAT"
Is there an easy way of doing this?
Thanks
AdrianHi Adrian,
Ok to start from scratch, the first step is to create a new sales tax jurisdiction type. I created one called Country and it has the type "1" (which I got from querying OSTT). The jusrisdiction type is like a category of tax.
Next I have to create a new sales tax jurisdiction - So I created one called USA Test with the code USA, with a base rate of 10% and it is of type 1 (country).
Dim oTax As SAPbobsCOM.SalesTaxAuthorities
Set oTax = oCompany.GetBusinessObject(oSalesTaxAuthorities)
oTax.Name = "USA Test"
oTax.Rate = 10
oTax.Code = "USA"
oTax.Type = 1
oReturn = oTax.Add
If oReturn <> 0 Then
oCompany.GetLastError oError, errMsg
MsgBox (errMsg)
Else
MsgBox ("Sales Tax Jurisdiction Added")
End If
This adds a new sales jurisdiction - however, if I want to use it, I now have to add a Sales Tax Code and reference this jurisdiction:
Dim oCode As SAPbobsCOM.SalesTaxCodes
Set oCode = oCompany.GetBusinessObject(oSalesTaxCodes)
oCode.Code = "US1"
oCode.Name = "USA Region 1"
oCode.Lines.STACode = "USA"
oCode.Lines.STAType = "1"
oReturn = oCode.Add
If oReturn <> 0 Then
oCompany.GetLastError oError, errMsg
MsgBox (errMsg)
Else
MsgBox ("Sales Tax Code Added")
End If
Now if you go to Administration --> Setup --> Financials --> Tax --> Sales Tax Codes and search for the Tax Code "US1", you will find it there with one line added to it (the country jurisdiction of USA).
The rates of tax of each of the SalesTaxCode_Lines for a SalesTaxCode are added together to create the overall tax rate for that code. (for example, if you want to create a Tax Code for a city in the US and the United States has a tax of 10%, the state has an additional tax of 5% and the city of 2% you will get an overall rate of 17%).
Even from reading back over this I think its a bit complicated, but I think if you play around with that code and try creating and modifying a few jurisdictions and codes it should become clearer.
This is all relevant to the USA localisation. If you are working on a localisation that does not use SalesTaxCodes Jurisdictions it is as simple as this:
Dim oCode As SAPbobsCOM.VatGroups
Set oCode = oCompany.GetBusinessObject(oVatGroups)
oCode.Code = "R"
oCode.Name = "Reduced Rate VAT"
oCode.VatGroups_Lines.Rate = 10
oCode.VatGroups_Lines.Effectivefrom = Now
oReturn = oCode.Add
If oReturn <> 0 Then
oCompany.GetLastError oError, errMsg
MsgBox (errMsg)
Else
MsgBox "Tax Code added"
End If
Hope this is useful,
Regards,
Niall
SAP Business One Forums. -
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 SHi,
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 -
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.
Alessandrohi 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 -
Multiple tax code option and add tax code at the time of Import
Is there a way using which we can add multiple tax codes to a Products. Also is it possible that we apply this tax code to products at the time of Product import instead on manually updating this to each product.
Regards
LeenaHi Leena,
As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
Regards,
Aish -
Problem Creation of New Tax code
Hello gurus,
the client has new requirement 3 % cst the S.D. people have configured the condition type for CST 3%. and it is reflected in pricing procedure. how i should configure the same in taxinj procedure with tax code.
pls urgently help.
points assured.
anandGo to FTXP, Create a Tax code, Put Percentage in the condition.
Assign GL code in OB40.
Test it & this will work.
Regards
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