Tax Code Default in Financial Transactions

Dear Friends,
I wanted to have Tax code "I0" as default in financial transactions like FB50, FB60, FB01 etc. I did configuration "Assign Tax code for non-taxable transaction" and also did maintained USER paramenter for "TAX = I0" but still it is not showing me tax code default in sap screens.
Please let me know if anyone have done this on your project or have expereince with this issue.
Thanks,
Pawan

Srikanth,
Thanks for your reply. This is really very help full. It resolved my problem by 50%.Now I get my tax code as default in FIAP, FIAR trasnaction, but for FI, still not getting it. when you go to FB50, i am not getting it default.
Just check in your system, does this works for FB50 or FI-GL Transaction?
Thanks,
Pawan

Similar Messages

Tax code default in purchase order at invoice tab at item lavel

Hi Experts,
please let me know how to default the tax code in purchase order while po creation.
Thanks,
Babu
+91-9930154536

Follow these steps for population of tax code in PO:
1. In IMG go to Purchasing => Taxes => Set Tax Indicator for Material and copy standard configuration and rename it to appropriate country code.
2. In IMG go to Purchasing => Conditions => Configure Condition Index => Change Condition Types. Select NAVS condition and go for details option. Select Access Sequence as 0003 (Tax Classification) and select Records for access option. Select appropriate option for the country in Tax indicator for Material field and Select Validity date and Save.
3. Next, use transaction MEK1 to go to condition table for assigning Key Combination. Select NAVS condition type and select Key combination. Select option u201CTaxes: Material, Plant and Originu201D and enter. Enter values in required fields.
4. Next validate the configuration by creating Material Master Record and a PO u2013 Select configured indicator in Purchasing view of Material Master Record (Tax indicator for Material field). Create a PO for validation.

Tax code default frpm PO to MIRO

Hi Expert,
The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
Chakrapani

Hi,
Tax code can not be directly links with document type(for exa-RE) level.
During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
Regards,
Biju K

Tax code defaulting to V0 (CNMM)

Dear Gurus
We are creating purchase orders from project system Tcode: CNMM, but when we select the purchase requisition and try to create purchase order. it gives error that tax code V0 is not assigned to our tax procedure. as We are maintaining out own tax codes and not using the standard. I dont know from where tax V0 is being derived from.
If we create the POs manually they work fine with no errors.
Your help will be highly appreciated.
Farooq Rifai

Dear Gurus
We are creating purchase orders from project system Tcode: CNMM, but when we select the purchase requisition and try to create purchase order. it gives error that tax code V0 is not assigned to our tax procedure. as We are maintaining out own tax codes and not using the standard. I dont know from where tax V0 is being derived from.
If we create the POs manually they work fine with no errors.
Your help will be highly appreciated.
Farooq Rifai

Tax code defaulting to V0

Dear Gurus
We are creating purchase orders from project system Tcode: CNMM, but when we select the purchase requisition and try to create purchase order. it gives error that tax code V0 is not assigned to our tax procedure. as We are maintaining out own tax codes and not using the standard. I dont know from where tax V0 is being derived from.
If we create the POs manually they work fine with no errors.
Your help will be highly appreciated.
Farooq Rifai

Just letting you know that the tax code is being hard coded in the standard SAP program.
***INCLUDE LCNM1F01 .
*&      Form FILL_PO_ITEM
FORM FILL_PO_ITEM USING i_TEBAN structure eban
                         e_ITEMS structure bapiekpoc
                         i_item_no like ekpo-ebelp.
clear e_items.
e_items-PO_NUMBER =
e_items-po_item    = i_item_no.
e_items-address    = i_teban-adrnr.
e_items-material   = i_teban-matnr.
e_items-pur_mat    = i_teban-ematn.
e_items-info_rec   = i_teban-infnr.
e_items-item_cat   = i_teban-pstyp.
e_items-acctasscat = i_teban-knttp.
e_items-agreement = i_teban-konnr.
e_items-agmt_item = i_teban-ktpnr.
e_items-store_loc = i_teban-lgort.
e_items-mat_grp    = i_teban-matkl.
e_items-short_text = i_teban-txz01.
e_items-Distrib    = i_teban-vrtkz.
e_items-part_inv   = i_teban-twrkz.
e_items-kanban_ind = i_teban-kanba.
e_items-plant      = i_teban-werks.
e_items-alloc_tbl =
e_items-at_item    =
e_items-unit       = i_teban-meins.
e_items-net_price = i_teban-preis.
e_items-price_unit = i_teban-peinh.
e_items-conv_num1 = 1.
e_items-conv_den1 = 1.
e_items-orderpr_un = i_teban-meins.
e_items-pckg_no    = i_teban-packno.
e_items-promotion =
e_items-ackn_reqd =
e_items-trackingno = i_teban-bednr.
e_items-plan_del   = i_teban-plifz.
e_items-ret_item   =
e_items-at_relev   =
e_items-vend_mat   = i_teban-idnlf.
e_items-manuf_prof = i_teban-mprof.
e_items-manu_mat   = i_teban-mfrpn.
e_items-mfr_no     = I_teban-mfrnr.
e_items-mfr_no_ext = i_teban-emnfr.
e_items-po_price   = i_teban-bpueb.
e_items-shipping   =
e_items-item_cat_ext =
e_items-po_init_iso =
e_items-orderpr_un_iso =
e_items-preq_name = i_teban-afnam.
e_items-disp_quan = i_teban-menge.
e_items-qual_insp =
e_items-no_more_gr =
e_items-delete_ind =
e_items-no_rounding =
e_items-tax_code   = 'V0'.
ENDFORM.                    " FILL_PO_ITEM

PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법

제품 : MFG_PO
작성날짜 : 2003-04-23
PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법
===========================================
PURPOSE
PO,PR document의 Tax Code를 Defaul 값으로 setup 할 수 있다.
Explanation
Purchasing의 다섯곳에서 Default Tax Code 값을 지정해 놓을 수 있다.
STEP 1.
======
a) Ship-To Location
: Location Setup window에 입력되어진 Tax Code가 default 값이 된다.
b) Item
: Master Item이나 Organization Item window의 Purchasing region에 입력
되어진 Tax Code가 default 값이 된다.
c) Supplier Site
: Supplier Site window의 Invoice tax region에 입력되어진 Invoice Tax
Code가 default 값이 된다.
d) Supplier
: Supplier window의 Invoice tax region에 입력되어진 Invoice Tax Code가
default 값이 된다.
e) Financial Options
: Setup의 Financials Options window에 입력되어진 Tax Code가 Default
값이 된다.
STEP 2.
=======
Purchasig Option Window의 Tax default tab에서 check 하고자 하는 각각의 tax default source에 ranking number('1'부터 시작)를 입력한다.
예를 들면, Item, Supplier Site, Supplier에 각각 3,2,1을 Check했다면 Purchasing Documents의 defaul tax code 값은 Supplier에 있는 값이 보여진다. 만약 Supplier에 Tax 정보가 없다면 Supplier Site에 정의된 Tax 정보를
찾고, 이것도 없으면 Item에 정의된 정보를 찾게 된다.
현재 PR/PO를 생성하게 되면 위의 rule이 적용될 것이며 "Tax Code" region에 default 값이 보여지게 된다.
유의할 사항은 만약 user가 Purchasing Option Window의 Tax Defaults tab region에 아무런 값도 선택해 놓지 않으면 아무값도 default 값이 되지 않는다.
추가 정보
======================
현재 어떤 값이 PR의 Tax Code region의 default value로 가정되었다 해도 User는 다른 값으로 변경할 수 있다.
이것은 Profile Option Tax: User allowed override set to = "YES" 로 setting 되어 있을때만 가능하다.
Autocreate를 통해 PO를 생성하는 경우 Purchasing Option Window의 setup은 적용되지 않으며 PR에 기정의 되어진 값만이 PO의 default 값이 된다.
즉, PR의 Tax Code region에 아무런 값도 정의되어져 있지 않았다면 autocreated PO엔 어떤 값도 default값이 될 수 없다.
요약하면 어떤 값이 PR의 Tax Code region에 있든 autocreated PO엔 같은 값이 default가 된다.
Example
Reference Documents
-------------------

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Tax codes - can you set up default value for rows and freight? HELP!

Hello - I have two issues with tax codes:
1. When adding a sales order if any of the rows do not have a value for "Tax Code" I will get an error "Row without tax was found".
- How can I get all rows on my sales orders, documents, etc to default to a specific tax code? Or will users ALWAYS have to enter the tax code?
2. When addring a sales order with Freight, if the order is added without adding a tax code to the freight I will get an error "Expense with tax was found"
- How can I get the tax code have a default value? We always use the same tax code, so it is redundant to have to enter this information.
Any suggestions?

Hi Jhon,
this is the simplest and best way to make a Tax Code default is Go to
Answer for Question 1
Administration -> Setup -> Financial -> Tax -> Tax Code Determination (Click on this)
in that screen you can set a default tax code for both sales as well as Purchase.
If you want to set Tax Code based on Vendors or Customers or Items separately then you can use the Key Fields.
Answer for Question 2
Once you enter the Tax Code in the freight i think it takes the Tax Code itself, I'm not so sure about this one though.
Hope this helps you out
regards,
Shreyas

Default tax code in PO

Hi All,
I have a simple question to make tax code defaulted in PO for a plant (remember there is no material master in PO "K").when can I do that setting.
I have checked preious threads which are of no use

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Purchase Order Tax Jurisdiction Code Default

Hello,
I have a business requirement to have my tax code default based off of Delivery Address Region field.
I can achive this by creating a custom condition table with region, creating a custom access sequence, inserting the custom table, and attaching it to condition type NAVS.
My problem is that my tax code requires a tax jurisdiciton code. So I can default the tax code but that is useless without being able to default the tax jurisdiction code.
How can I default the tax jurisdiction code in the delivery address, _*WITHOUT DEFAULTING IT IN THE PLANT OR STORAGE LOCATION MASTER DATA. IT NEEDS TO DEFAULT BASED OF OF REGION.*
Is there a condition type for Tax Jurisdiction code or something along those lines.....

Hello,
There is a BADI available with name ME_TAX_FROM_ADDRESS [SE18] (Tax jurisdiction code taken from address). As per documentation, this is the correct one for you.
The Business Add-In (BAdI) ME_TAX_FROM_ADDRESS provides you with additional functionality to determine the tax jurisdiction code in purchase orders. At item level, the tax jurisdiction code maintained in the delivery address can be used for tax calculation purposes.
Thanks,
Venu

Tax code A0 country IN does not exist in procedure ZTAXIN-Message no. FF713

While posting customer invoice using output tax code A* for country IN, I get the following error message:
Tax code A0 country IN does not exist in procedure ZTAXIN
Message no. FF713
The tax procedure ZTAXIN is assigned to comp code, taxes are configured and everything seems to be fine. The procedure has been manually created (for service tax purposes) and I am wondering whether the procedure might be wrong. Or there are any other settings missing in customizing?
The input tax is working fine, the problem is related only when I use outout tax.
Does anybody have an idea what else could be checked?
Thanks,
Magda

Hi
Go to IMG---->Financial Accounting--->Financial Accounting Global Settings>Tax on sales/purchases>posting--
>Assign tax codes for Non-Taxable transactions
TCode : OBCL
check for the A0 and V0 tax codes whether they are assigned or not.
this will solve your problem
Regards
Venkat

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Tax code in T.code F-02 is optional

Hi,
I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed.
I checked the Field Status Group.
Still i am not able to make tax code as optional.
Is there any where thro SD Module where i can control Field Status

Hi
Assign tax codes for non- taxable transactions:
Path: SPRO  Financial Accounting  Financial accounting global settings  Tax on sales/purchases  posting  assign tax codes for non taxable
(Transaction code: OBCL)
Select position button
Give your company code:
Enter
For company code: AML:
Assign input tax code:
Output tax code:
Maybe this information is useful to you
Regards
Surya

Tax code through SDK

Dear All,
I am customizing the data in A/R invoice form for adjusting the unit price field. i want to know if is there any function in SAP SDK Which retrieves the default tax code defined in tax code determination in Financial setup. we have defined taxcode at the level of customer group and then item group. I dont want to fetch this with an SQL query. just as SAP has a function for getting the special price for item, does it have similar function for taxcodes?
Thanks,
Binita

Hello
Unfortunately there is no function available for that purpose. You will have to use SQL.
Rahul

Tax code 00 in procedure ZTAXCN is invalid

Hi Gurus,
In our Project, I am getting the following error (in iDOC) -
Tax code 00 in procedure ZTAXCN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
I have checked that in the info record, tac code '39' is defined for the country CN (China). Nowhere we can find tax code '00' in procedure ZTAXCN in T-code FTXP.
There is no tax code '00' defined in this procedure ZTAXCN.
I have also checked in SPRO -Fin.accounting -Tax on Sales/purchases - Posting -Assign tax codes for non-taxable transactions. Even here '39' is assigned as input tax code to country 'CN'
Please help in this
Regards
Anup

Hi,
Follow the path:
SPRO->Purcahsing->Logistics Invoice Verification -> Incoming Invoice -> Maintain Default values for Tax codes.
Select ur company and click Change Mode and now remove the default tax code "00" assigned to your company code and then save.
Now try ur transaction and it will work.
Also check in OBBG.
Hope helpful and then reward.
Regards,
Biju K

Tax Code Configuration

Hi ALL,
I would like make default on the Jurid. Code. When the business user choose I0(Tax code) and I would like the tax Jurisdiction code (990000000) to be default. Is that way to make this happen?
Any advise please
Your advise greatly appreciated
TQ
bali

Hi bali,
Use the bwow transaction to make the Jursdiction deafult in your transaction.
Tax on Sales/Purchases => Posting => Assign Tax Codes for Non-Taxable Transactions.

Tax Code Default in Financial Transactions

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