Tax code issue

HI,
    Creaged a tax code, but changes are nor reflecting in the target system. I have even done the export and import in the source system, but even then the tax rate and accounts are not update in the target system.
Do we need to do anything else.

Dear
I think so u r working on either ECC5 or ECC6.0. You cann't transport the same rates to production. Because it is depend upon the condition table.You can asign same rate to VK19 condition chnage transactioncode. select tax code
I
Best Rgds
Mani Kumar

Similar Messages

  • Calculation of Tax Issue from FB60 (Tax Code Issue)

    Dear All,
    Normally when we purchase or received any services we post following entry.
    INVOICE VALUE IS 1000
    Purchase Ac Dr   1000
       To Vendor                   900
       T o Tax                         100
    But our requirement is that
    Purchase Ac Dr   1100
       To Vendor                  1000
       T o Tax                          100
    System should add cost of TAX  in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
    Can we create TAX code in this manner.
    This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
    Not even from TDS (Withholding tax)
    WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
    Regards,
    Bittu

    Apologized for that Atif.
    Withholding Tax Type does not control Vendor line item.
    My issue is that system should not reduce value enter in vendor  amount field.
    System usually reduce amount which is payable to vendor
    Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
    Edit option in FB60 is also not useful in this case.
    Regards,

  • Invoice not released to accounting: tax code issue

    Hi All,
    Iam getting an error while i released my invoice to accounting. No accounting document generated. the error is " Tax code V0 does not appear in any G/L account item Message no. FF753"
    we have various condition types in our invoices. Only  TAX condition type ZWST has tax code V0. rest of the condition types like basic price, cash dicsount, rebate condition etc do not have tax code assigned to them which is right since only tax conditions have tax code assigned to them and which is ZWST only.
    My question is why the above error comes " Tax code V0 does not appear in any G/L account item Message no. FF753" . if I double click on the error message, system shows me the following
    """"""""""""""""tax code V0 does not appear in any G/L account item
    Message no. FF753
    Diagnosis
    The document entered contains a customer or vendor item with tax code V0. This does not occur in any of the G/L account or asset items.
    Consequences:
    If you have not entered the cash discount base manually, the system will set it to zero in this item.
    If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
    Procedure
    Check whether the tax code was set correctly. If necessary, correct it or enter "**".
    There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
    Effects on Customizing
    You can define when this system message is to be issued in accordance with your requirements.
    In Customizing, choose Cross-Application Components -> Bank Directory -> Change Message Control.
    The application area and message number can be taken from the technical documentation """""""""""""
    I do not know what system is saying.Could anybody help.
    regards
    sachin

    Hi Sonu,
    Please refer SAP Note 112609.
    Thanks & Regards,
    Santosh

  • Non Dedutable tax code issue

    Hi Gurus,
    I have one issue, User Created PO with non dedutable tax code and Did GR and while doing IR
    Invoice Account Details
    Posting        Accounting        G/L Code             Act/ mat/Ven             Amount
    1                   K                        220000               Vendor code               5050.02-
    2                   S                        230000                GR/IR Clearing Acc     4449.39
    3                   M                        110950               Material code               600.66
    Issue is tax amount is 600.66, Why it is posting Accounting Key M as this is non dedutable tax code, so as per my understanding
    System shoud post 600.66 to GR/IR clearing account, so why it is posting to M.
    Please suggest where it is went wrong?
    Anil

    hi,
    as in your case you are not availing the cenvat credit, instead you are loading the same on the inventory as you could not avail it.hence the system has loaded the cenvat credit on the material that why you are getting sepearte line item in the accounting doc.
    in the tax procedure you would have assign NVV accounting key against the condition type. you define the details of NVV in OBCN trx where you would have mentioned as seperate line item(2) against the posting indicator. if you have maintained (3) against the posting indicator then it would distribute the expense /revenue item.i.e nothing but your GR/IR account
    Regards,
    velu

  • How to handle "Validation failed for the field - Tax code" issue?

    We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order  and getting error of "Validation failed for the field - Tax code". How to handle this issue?

    Hi
    You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
    If not you will need to use the same tax_code.
    Refer below document : Doc ID 1584338.1

  • PO tax code issue

    Hi,
    When i create auto PO,i get an error "enter tax code"
    I am procuring this material from warehouse and info record does exists fot the same.
    there is no tax code maintained in info record
    and when i create auto PO for outside vendor ,i m not getting this error....eventhough i have not maintained any tax code in info record.
    kinldy give inputs.
    Thanx in advance
    Ashok

    Hi manish,
    i want to know from where it is picking up the tax code and why i am getting error when i procure material from warehouse.
    and from where system is taking tax code in other case evenethough we have not maintained tax code in info record.
    Brgds,
    Ashok

  • Change the tax code issue in fs00

    Dear Sapgurus,
    in production i create one g/l code user id : mydr123 T code is fs00 g/l code number 300000 account name is sales, account group is p&l and account currency inr, tax category ">" , now i am going to change tax category * while saving the g/l system is not accepted  itsshowing error message "     1) Changing the tax code not possible; account has a balance
    2) The data contains error, you cannot save, but if i choose"-" its accepted please tell me
    Regards
    Myfriend

    Hello MyFriend,
    If you wish to make a direct posting to a tax account you must have
    the gl account active in transaction MIRO.
    Please review the online documenation located via help -> sap
    library -> materials management -> logistics invoice verification ->
    Direct postings -> direct posting to gl account
    here you can see the setttings for same in customizing are
    Setting in Customizing for Logistics Invoice Verification
    As per error message FH081, it arises only if the account had perviously
    the tax category ">" or "<". They cannot be changed anymore
    if the account has a balance. The tax categories "-", "+", "*" etc.,
    can be changed, you will get in FS02 only the warning FH011.
    Please check GL account xxxxxx with FBL3N, to see if there is a balance
    still left. To make the account balance zero, you might try transaction
    FB41, this allows you to post directly a balance to the Tax gl account
    even when the flag "Post to automatically" is set.
    I hope this helps
    Regards
    Ray

  • Tax code issue in FB01

    Hi,
    System is giving a Error  "Enter rate USD/SGD rate type M for 09.07.2010 in system settings" when my client try to post a document
    Used a input tax code Ex:AB without checkin  the calculate tax box for the GL trying to post.
    system goes till the simulation stage with out any error(system able to convert the local currency USDto index currencySGD)when click the save button the above said error is coming.
    Error coming in : SAPLTAX1 -- screen number 0300
    Co.code currency: USD
    Index currency: SGD
    Document currency: USD
    GL allowed to post with out tax
    Please adive the cause for this error
    Thanks and Regards,
    Vimal

    Hi,
    Can you check once whether tax category allowed for this gl account or not in T.code FS00.
    If the above is already maintained then choose a tax code which tax percentage is ZERO and select the check box of calculate tax box.
    Check and revert back.
    Regards,
    Sankar

  • Tax code AA related issue

    Hi All,
    I am facing an issue while posting a customer invoice. It is displaying an error msg " Tax code AA does not appear in any G/L account item."
    Please advise what to do
    Thanks in advance,
    Sasidhar

    Hi
    After you create the Tax Codes in FTXP ,
    we must assign the 0%(A0 & V0) tax codes for non-taxable transactions -
    >OBCL and
    in OB40 -
    >Define Tax Accounts we must assign sale tax account to the Tax Code AA and
    in FS00 , select the sales account , under control data tab , give the tax category * (all tax types allowed) and select posting without tax allowed.
    while doing sales invoice posting select the calculate tax check box and give AA.
    This will resolve your problem
    Regards
    Venkat

  • Error--tax code-taxinj..issue

    hi guys
    I  raised or,lf,pgi and f2 and after that when i release to accounting. Error message appears.
    I am now working on CIN.. Even I done revenue account determination. for my sales org with account key - EXD.
    Error Message:
    Tax code  in procedure TAXINJ 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.

    Dear chandra
    Please dont post the same question again and again.  Check the response for your earlier thread
    [Releasing to Accounting Issue   |Releasing to Accounting Issue;
    Do post in case still problem is not solved.
    thanks
    G. Lakshmipathi

  • Issue in MIRO for inventorized excise tax code

    Hi,
      I have created a PO with excise tax code, but the excise amount to be inventorized,
    PO price   : 100
    EXCISE         10
    ECESS          0.20
    SECESS        0.10
    VAT              13.79
    Total net amount   100  and tax amount  24.09
       now as the excise condition are mark as non deductible so after GR the material and GR account are posted with the amount 110.30, base price + excise tax amount which is OK.  But when I am doing the MIRO  I enter the total amount as 124.09  on the miro screen  then selected the tax code as per PO  then material it is showing with amount as 100 insted of 110.30,  because of this it is showing some balance differene , which i need to correct manually.
       Is there any option for this I want to create PO with same procedure with excise tax code which is to be post to inventory  but in MIRO i want to avoid this manual correction.
    regards,
    zafar

    HI,
    But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
    why 124.09 vat also want to inventories ?
    try this click on calculate tax icon in MIRO and check it 
    Regards
    Kailas Ugale

  • Tax code mapping issue

    Hi,
    Would like to know how tax code mapping can be set with respect to the below three cases:
    Case 1:Creating a PO release order manually based from the contract.  I have a contract with a tax code A0 ( correct one) which is the one which I need in my PO. There is no PREQ. Tax code 30 is maintained both in Vendor master and in the info record. I create a PO ( release order) based on the contract. But the tax code available in the PO is 30. What changes should I make so that the PO always picks up the tax code from the contract and not the one from vendor master or the PIR?  Any customizations or only program change?
    Case 2: Automatic PO creation from a PR with a contract link.  There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line is displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that only tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
    Case 3: Automatic PO creation from a PR without contract link: There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line not displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
    Thanks

    The only expense available to set is Freight which is set correctly to Shipping. We are not using the Webtools interface so no way to look at the Tax. In the Sync Manager it is set to a Default of exempt. We need to pass CA for any California orders and set this in the BP record so the tax is calculated. For shipping we have tried passing the shipping type number with no luck.
    Thanks for the feedback.

  • Issue with document created with a tax code related to a different Company Code

    Hello,
    we need to clear a document created with the tax code "YY" which is associated to the Company Code Espana even if the vendor of this document belongs to the Country Portugal.
    When we try to clear this documents we get the follow error:
    Tax code YY for Country Portugal has been deleted or incorrectly changed
    The problem is the tax code exists but it is associated to Company Code Espana and not to the Portugal one
    In order to cleare this document should we activate the tax code for Portugal, as well?
    Thank You

    Hello, Are you trying to post entry having Plant in Portugal? Thanks, Deepanshu

  • What are the issues of the Tax Code length change from 2 to 4 characters?

    Dear All,
    I understand sales tax codes (T007A-MWSKZ) will be changing from 2 characters to 4 characters in 2010. Can anyone explain the implications this is expected to have?
    Will the impact to the system be large or small?
    What factors will we need to consider in preparation for this change?
    Kind regards,
    Mark
    Edited by: Mark Walker on Jul 20, 2009 9:23 PM
    Edited by: Mark Walker on Jul 20, 2009 9:32 PM
    Edited by: Mark Walker on Jul 20, 2009 9:33 PM

    Hello Mark,
    Please follow OSS notes which you mensioned in your message. SAP developer and support team explained how to customize and use new codes surely on your system.
    Regards,
    Burak

  • Error while posting A/R Downpayment Invoice with Excisable Tax Code.

    While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
    Kindly provide a solution for the same.

    SAP Note Number: 1179405
    Error -5002 when trying to copy a document with Sales BOM
    In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
    we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
    This note was really helpful and it was found in another query.
    You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
    Thanks.
    Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

Maybe you are looking for

  • Optical Drive Trouble

    Hi All! I hope you are able to help me out. I ejected a disk from my optical drive today so that I could insert a new disc. When I went ot insert it, it was as if the drive was "shut." I did some research, tried the typical restart. Then I tried Term

  • Create report with Assembly BOM component

    Hi, I have a customer who uses Assembly BOM in his delivery and invoice. In this assembly BOM are some component that they want to see in an report. But in the deliverie you don't see the component items in the line Is there somebody who can tell me

  • Error using commo mbean server to create custom mbean

    When I execute the attached program, I see that I can create an instance of the DefaultAuthenticator mbean successfully, but the attempt to create an instance of a custom authenticator mbean results in the following run time exception. Any idea why?

  • Recieving emails all the text is Helvetica Fractions

    I am getting a lot of emails coming in that are unreadable because all the text is Helvetica Fractions. My presets are all Arial so I can not understand why this happens. When I check mail from a PC it looks fine, only from my MAC Please advise. Than

  • HT1414 My iPad will not progress past the home screen. My computer will not let me back it up. What can I do?

    My iPad will not progress past the home screen, and my computer doesn't allow me to download my data from it. What do I do? I wanted to try to restore it, but I don't want to lose my "stuff".