Tax code not appearing in Header data of MIRO

Dear All,
I have one query and it is as follows.
I created one Input tax code A3 in transaction FTXP.
When I went to transaction MIRO this tax code A3 is not appearing in header data of MIRO.
Can you pls tell is there any other settings to be done to fullfill the above requirment.
Thanks in advance
Babu

Hi
Create a tax code in FTXP
Then assigen tax code to company code
Maintain condition records FV11
Try it out
Regards,
Raman

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Surcharge tax code not appear in Remittance Challan(J1INCHLN)

Hi,
Surcharge W/tax code is not being displayed in Remittance Challan(J1INCHLN). While we go to J1INCHLN for Creation of Remittance Challan - Post Outgoing Payment :Header Data(F-07) adjusting with 1 based on Document Number it shows all four values of Base, Surcharge, Education Cess and Higher Edu Cess. After adjusting Total TDS value value and SAVE the document, screen appears Create Remittance Challans. Here it shows Bsse, Education Cess and Higher Edu Cess values with corresponding tax codes except surcharge tax codes and values. As a result Total TDS value which was deducted in J1INCHLN (F-07) screen is not being matched with TDS amount which shows in the screen after saving the record. Why this Surcharge tax code and corresponding value is not being appeard after configuration in J1INSUR ?
Regards,
Anindita

Hi,
1.If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the check box checked, for the company
code. Those tax codes should be available in the J_1IEWTSURC table (use
SM30 to maintain these values)
2. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be
maintained for the company code in J_1IEWT_ECFLAG table.
3. Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS AND
Make sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
Warm Regards,
Sadashivan

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Hi All,
While doing invoice verification for PO which is having fright conditon, system is not displaying tax code in invoice.
Every time user has to select manually in the invoive verification.
Is there is any config missing for that fright condition?
Thanks in Advance.
Anil

Hi
If you wish to default the tax code for the planned delivery costs this
must be obtained from an independent source which is OMR2.
With OMR2 it is possible to default the tax in the delivery cost
line + header tax. It is not possible to default only in the delivery
cost line. The header tax needs to be changed manually to support the
different tax codes in the item lines.
Best regards
Erika

Tax code not getting picked up from PO during SES

Dear Experts,
I am looking for configuration where the end user need not enter Tax code during SES. I tried a scenario where I did not maintain any service master and also did not enter any line item in service tab at item level, rather I processed my PO using limits.
Now when I prepare SES using this PO, Tax code is not getting picked up from PO and some tax code(I1) appears. Since I don't want end user to input any tax code I've left it blank.
Finally when I am doing MIRO, i am not able select the desired Tax code(say I8) as it is not available for selection. I get only one Tax code(say I1) available for selection. Even other Tax codes are not available for selection.
Please advise, how do I resolve this, why is the Tax code not getting picked up in SES? and why am I not getting other tax codes for selection in MIRO?
Thanks and Regards
Mansih

Hi,
Tax for service maintained in the service PO in the INVOICE TAB in item details. You are not going to maintain the service tax during SES. In SES you are just recognizing / confirming the vendor performed /completed the required service given to him.
During invoice tax code will flow from service PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your service tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your service tax code during invoice verification WRT service PO.
Regards,
Biju K

FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna

Validation for tax code not to use

Dear Gurus,
i had done validation for purchase/sales tax code not use while doing transction.
Prerequisite
BKPF-BUKRS =1000
CHECK
NOT BESEG-MESKZ IN ZTAXCODE
Message
you can't use this tax code
i had done this validation for parent company code(1000) but it is giving error for our subsidiary company(3000), though the tax procedure is differnet for both the company taxinj(india) and taxusj(usa). Also the end user is making transction in company code 3000 without tax code still system give him error.
Please advice how to rectify it.
Regards,
Rajesh K

Hi,
As per my understanding the Tax Code is same but the Tax Procedures are different for the two Company Codes. The solution is to add Company Code 3000 also in the validation Prerequisite. With this it could work.
Regards,
Kiron Kumar T.

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 S

Hi,
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)
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Hi Friends,
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Hock Teck..

Hi Rajesh / Thomaselsy,
                                    Thanks for your response. Pls see my below output,
             1.    Plogi Orga value is 'X'.
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Hock Teck.

Tax classification fields are not appeared in master data

Dear Experts,
I searched the forum about my issue but i did not get any solution.
I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
FYI
I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
EX:
AT MWST
DE MWST
But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
Note:Country of plant,company code and sales organizations is IN
Help me to view tax classification fields in Master data.
Thanks&Regards
Ravikumar.R

Then how system knows this customer is liable for JLST.
In customer master, under the Taxes tab, it would be like
Country::::Name:::::Tax Cat.::::Description::::Tax Classification
While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly

Configure Multiple Tax Codes to appear in MIRO

Hi,
We have a scenario where a PO was created with a line item which had an incorrect tax code (A1 instead of A0). It has been posted and GR. When posting the invoice I would like to correct the tax code for that line item, however I only have the option of A1 or blank. How can I configure the system to allow more than one tax code to be available for selection at a line item level.
I have played around with the Tax Tab in MIRO to add A0 there, and that results in the drop down box in the header to display A0, but it is still not available in the line item view.
Thanks
Natalie

Thanks, we have removed the default setting, but that does not change the available options. Instead it just defaults it to blank, but I still can only select blank or A1.
The only way that I can get A0 to appear in the header drop down is to add it at the header level Tax tab, where it list all available tax codes.
When i go back to the Basic data Tab the drop down contains:
A1 (Input (10%) Tax Deductible)
A0
<blank>
So it doesn't display the description of tax code A0, so it is like it knows that it shouldn't be there.
Even though A0 is listed in the header section, I am unable to select it at the line item level.

Some tax codes dont appear in SRM dropdown box

Hi,
We seem to have several tax codes in R/3, but only a handful appear in the dropdown box in SRM. Can anybody help?
John

Thanks, we have removed the default setting, but that does not change the available options. Instead it just defaults it to blank, but I still can only select blank or A1.
The only way that I can get A0 to appear in the header drop down is to add it at the header level Tax tab, where it list all available tax codes.
When i go back to the Basic data Tab the drop down contains:
A1 (Input (10%) Tax Deductible)
A0
<blank>
So it doesn't display the description of tax code A0, so it is like it knows that it shouldn't be there.
Even though A0 is listed in the header section, I am unable to select it at the line item level.

Tax Code not copied from Billing to Accounting

Hi,
I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.
The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.
What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.
Does anyone have any idea why its happening this way.
Thanks n Regards
Dharmendra Rara

Hi Dharmendra,
Please note that the SD-FI interface changed
from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an
earlier release you didn't get it, eventhough no customizing change.
However please note =>
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations.
I hope this is helpful.
Regards,
Alex

Tax code not defined in ERS

Hi,
When i create PO and check the ERS invoice expected check box,I get the error messgae as below:
Enter Tax Code for ERS settlement.
Pls advise.

Hi
First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.
REgards
sAtsih

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I am configuring the treatment of exchange rate difference (SPRO> MM> LIV > Incoming invoice> configure how exchange rate differences are treated). However,the company codes that needed to be configured are not appear in the list. Please note that in the config screen, dont have the option of "New entry", we only set base on the list of existing company codes.
Also, please be noted that we configured accounts for KDM, PRD in OBYC already
Appreciate your respond.
Thanks and best regards,
Hong

Hi,
Check in table "T169P" & "T169V", whether your Co. code exists or not? If not then maintain following config settings.
SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice
> Maintain Default Values for Tax Codes (After maintaining this entry by "New Entries", it will start appearing for following options)
> Configure How Exchange Rate Differences Are Treated
> Configure How Unplanned Delivery Costs Are Posted
> Edit PO Supplement Text in Invoice Verification
> Set Check for Duplicate Invoices

SAles Order not appearing in Sales Data Warehouse SAles Order List

Hi Gurus,
Can you help me in this regard :- My Sales Order has been invoiced but its not appearing in the Sales Data Warehouse Sales Order List.

Hi poonam,
I don't get clearly, but mean here your sales order doesn't exist in your cube or ODs in BW.
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Hope this helps.
Regards,
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Tax code not appearing in Header data of MIRO

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