Tax code seperating from MM to FI
Dear experts,
We will be doing technically upgrade from 4.6 c to ECC 6.0 next year.
There is one question about MM:
*The tax code usually represents a tax category,and it's typed in MM in 4.6c. We were condering if it can be typed in FI field or it's originally can be typed in FI field?? Anyway,we want to seperate it from MM module while typing a PO.
We are keeping our legacy tax codes as such..and now in a position that we may run out of the two digit tax codes.!! Agreed that it's a bad practice. My project manager heard somewhere SAP supports 4 digits tax code. I haven't heard about this before.
Anyone heard about it? Appreciate your help.
Edited by: GSAP S - SDT FSS on Jan 25, 2010 7:15 PM
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Tax code length from 2 to 4?
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SanthoshWe are keeping our legacy tax codes as such..and now in a position that we may run out of the two digit tax codes.!! Agreed that it's a bad practice. My project manager heard somewhere SAP supports 4 digits tax code. I haven't heard about this before.
Anyone heard about it? Appreciate your help.
Edited by: GSAP S - SDT FSS on Jan 25, 2010 7:15 PM -
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In SRM, when creating Shopping cart we enter manual tax code like e1(20%) or e2(25%) etc and when PO gets generated and replicated in the backend the tax code changes from E1 to V4.
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Edited by: Smriti arora on Jan 19, 2011 10:40 AMHello Experts,
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Edited by: Smriti arora on Jan 24, 2011 1:03 PM -
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Regards.
Zied.Hi,
Tax codes come from the Tax Condition records. The general tax condition type is MWST and when you set the condition records for this condition type, you just provide the Tax code. The sysem brings the tax percentage and GL account associated with this Tax code in to the sales document.
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Hi
In sales billing, accounting entries for account key ERL is as below
PK Account Account short text Tx
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PK Account Account short text Tx
01 10000001 Customer
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1. Kindly make the tax code field 'Suppressed' at the customer's account group level to avoid having tax code getting filled in customer line items.
2. Using &sap_edit at table level, kindly remove the value of tax code from the customer line item. This will not have any impact as the tax amount are relevant for GL line items and it is more important to populate this information for GL line items.
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BR, D'nesh -
Hello to everyone,
In spain actually the tax code change from 16% to 18%.
Then, i create the new tax code in FI , but when i run the transaction MIRO ( Enter Incoming Invoice ) dont appear that new tax codes that i created...
Anyone could help me??? Normally when i create a new tax code in FI appear directly in MM ( transaction MIRO) but i it isnt.
Many thanxHi ,
Go to T.Code OBZT and assign the Tax code for " relevant for all transactions "
Then , you check in MIRO..
If OK , revert back
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S.Siva -
EU tax system - Tax code automatic pick up
Hi,
Scenario: Customer belongs to DE (Germany), Customer will order to 1000 company code (Germany). The company code DE will create sales order with one plant, which is belongs to France company code. It is just like a intercompany third party billing process.
After that France co.code will send the PO (NB) to CZ vendor. CZ vendor will delivery the goods directly to custome (DE).
CZ vendor will submit the bills to France com.code.
1. Then France company code will dot the intercompany Billing (IV) to DE (Germany) company code. Here the system is picking the tax code from France. As per the client requirement it should pick up from Country (DE) - Is it poosible?
If it is possible, what are the settings we require to do in SD and FI.
2. Then Country DE com.code will create the normal billing doc. to end customer. Here the system picking DE country tax code - It is ok. It's right.
Can any body help me how to solve the first point.
With regards
LakshmikanthHi Lakshmikanth,
Trust you are doing well!
I was going through this thrread.And i too have excat same probblem.Though Ineed to set up the Tax code & Intrastat from the begining.
My scenario is Intercompany ( Norway -- Germany ) & No third party.
Can you guide me or provide some documentation around the same tos et up taxes and Intrastat condition .
It will be a great help
Thanks in advance -
Dear All,
I have 2 client in my DEV system. Client 400 - Full Configuration Client 500 - Block Configuration
But FI Consultant was unable to get the Tax codes transported from 400 Client as it is not giving any request number while saving.
To Note: these tax codes are maintained at the country level and are not the part of master-data of a Company Code.
To make you aware in absence of Tax codes we will not be able to post the Invoices and will have obvious issues in Tax Calculation.
Please give me advice.
Regards
SureshHi
This is basic from FI Issue not an BASIS I think so.
In FTXP transaction one option is there Tax .then click the Transport and Export it will be generate a New Request Number and Import the Required Client number that Request.
This is the way without create a Another client.
Regards
Thomas.T -
Hi All,
Tel me how to delete taxcodes is there any tcode for delete the tax codes. Is it possible to delete tax codes through LSMW?. If Yes Tell me the procedure.
Thanks in advance
Edited by: Deepti reddy on May 12, 2008 2:16 PMDear Deepti,
You can delete the tax code directly from FTXP. As per ur post I understand that the delete option is inactive. For that u will have to get the client open. Once done, delete button will be active & u can delete the tax code.
Also, u will have to make the changes or deletion for the assignments done for that tax codes.
Regards,
Ajay
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