Tax code problem

We are using Taxinj tax procedure with different tax codes as per the sale tax like VAT 4 % and VAT 12.5 % ,CST etc.
Now somebody has made the changes in % of sale tax in JIN6 in existing tax code and save it.Then craete the sales order with that tax code(with wrong %) and do the cycle upto Billing.
After knowing all this issue I have made that changes back in that tax code but now systen is not determing the sales tax conditions in pricing procedure.UTXJ condition type is picking the relevant tax code and it also picks the Excise values correctly but not tha sale tax conditions.
In previous open sales orders system is picking the JIN6 but for new orders it is not picking.
What should I do?
Please help me.
Regards

Hi,
Now I have deactivated the JIN6 field and put the original % and save it but still it is not showing the JIN6 percentage in new sales orders.
It is still showing the correct % in old sales orders and even if I am putting the new line item in old sales order it is still working.
There is validity problem I think.What should I do more?
One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 also for JIN6 and JIN7.
Then why we cannot use VK19 in TAXINJ?
I need your help Lakhsmi.
Regards

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Made changes according to it in transaction OBCL .
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Please suggest me a solution .
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Yes the old tax code is present in the FTXP
the system is giving following error while clearing the vendor items .
Tax code in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
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).
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Hi all,
While creating Shopping Cart Tax code drop down only display Taxable.
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Hi
Configuarion is missing in this case.
Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.
The main tables are as follows ->
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Re: Tax setting in Extended Classic Scenario
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Hi all,
I'm entering an invoice using MIRO. The purchase order contains a lot of items for which the tax code is not correct.
I would like to know if there is a way to change the tax code of each item using a mass change function.
If it's not possible in MIRO, is there a way to make the mass change at the purchase order level?
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Hi,
If that Error will arise maintain the Tax code tab firstly then tick the Calculate tax button.
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hi Gurus,
m facing very different problem from yesterday. The day b4 all tax codes were working finely bur nw they are showing error in calculation.
e.g.
if i m using tax code with 14%BED, 2%ECess, 1%SEcess, 4%VAT.
But when entering in PO conditions, user delete the BED condition and uses manula excise condition value.
Say v r ordering 100 pcs of 50 each.
So total amt will be 5000
Manual excise 14%   = 700
ECess 2%                =    14
SEcess                    =    07
VAT                          = 228.84
which is showing correctly in condition tab.
But when v assign tax code with same combination i.e. 14,2,1,4 n whn clik on taxes its showing
BED deduct             = 70 i.e. 10% of manual excise which v entered.
Ecess                     = 1.40 i.e. 2 % of above value (70)
SEcess                   = 7 which is correct
VAT                        = 203.14 which is from above addition.
M facing this problem fron yesterday only. I compared pricing procedure also, n didnt find any change made. Also no one has made the changes. V r using TAXINJ. Also when I enter BED = 100% in tax code then some tax codes work finely. But some didnt. What may be the problem?
Regards

Hi
My guess is if you are using customised Tx code with the deductible Tax code for the 3 taxes then there is no question of it calculaiting wrong percentage during PO, only thing you need to select the right Condition types.
IF you are maintaing conditions in FV11 for the vendor pleae do check if it is picking some thing else othere than what you have entered i. e 14% then it is certain that the corresponding vendor is picking som other record instead of the current what you have created. Pleae try to create conditions Plant specific with vendor/material combination and also check for the validity of the condition also.
Best regards

Problem in service tax code...

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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.
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I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
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Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
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CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
 EXPORTING
 I_BUKRS = BUK_TO
 I_MWSKZ = T_BASE-MWSKZ_OUT
 I_WAERS = _BKPF-WAERS
 I_WRBTR = T_BASE-WRBTR
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 EXCPTIONS.
 IF SY-SUBRC <> 0.
 ELSE.
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 LOOP AT T_MWDAT.
 CLEAR W_GL_ITEM.
 W_GL_ITEM-HKONT = T_MWDAT-HKONT.
 W_GL_ITEM-MWSKZ = T_BASE-MWSKZ_OUT.
 IF T_BASE-KBETR = T_MWDAT-KBETR.
 W_GL_ITEM-WRBTR = T_BASE-FWSTE.
 ELSE.
 W_GL_ITEM-WRBTR = T_MWDAT-WMWST.
 ENDIF.
 W_GL_ITEM-IVA = 'X'.
 W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
 W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
 W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
 W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
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 W_GL_ITEM-BASE = T_BASE-WRBTR.
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 IF W_GL_ITEM-IVA = SPACE.
* GL item
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 ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
 ACCOUNTTAX-TAX_CODE = W_GL_ITEM-MWSKZ.
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 ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
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Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

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Due to some reasons I need to change the withholding tax type and tax code in vendor master.
When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
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Hi,
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Regards

Dear KM,
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Tax Code Transport Problem

Dear Sapgurus,
I have create one tax code ftxp and fv11 but i didn't save transport request, even quality also i have created manully through ftxp and fv11, finally what i had created tax codes select save with transport reuest and i relase to quality but in quality manually created the tax codes, if i transport through transport request any impact in quality.
Regards
Satyam

Read the text you get when you save the VAT code in the transport.
Create a transport in development with export
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Important note on transporting tax codes -> F1
Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
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2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
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Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
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In the target system, create the tax codes that do not exist there.
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When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

Withholding tax code category problem

Hi Expert.
I need know if is use two witholding tax with different category (the first category invoice and the other payment) in a invoice. When update the withtolding tax with this two Whtax this message ocurred:
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Best Regards
Edited by: Juan C. Ciacera on Jun 11, 2010 9:32 AM

Hi,
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Edited by: user13317468 on Jul 4, 2011 1:32 AM

Hi Vinod,
please check the below reference from oracle support ...
Case Study: How Payables Open Interface Import works with EB Tax for importing Invoices [ID 1381400.1]
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