Tax in Material master

Hi,
In Material Master, i was not able to view the Tax code data in Sales Org 1 view.Please provide the configuration details to get it done.
Vinu.N

Hi Prashanth,
I tried it.But still the problem exists.I doubt that the field would have supressed.Please let me know how to find it out.
Vinu.N

Similar Messages

Wrong Tax Classification Taken from Material Master

Hi Experts,
I have a problem with Tax classification when determining the tax % at sales order entry. Below is the scenario:
1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
2) Customer 01 is liable for both Output Tax and Excise Duty
3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
5) The tax codes are defined (with tax % maintained) in FTXP
6) Pricing condition records are also maintained.
Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
Have anyone come across this issue before? Your help is much appreciated.
Thanks.

HI ,
thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
Thanks for your reply.
Dominique

Uploading TAX Classification data in material master

Hi,
I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
But bapi is uploading tax classification only for country DE.
When I am creating through MM02 its getting updated.
Can anybody tell me what is the problem ?

Hi Ganga,
Yes I am passing different countries to table .
LOOP AT IT_STAX into WA_STAX.
       wa_taxclassifications-depcountry = wa_stax-aland.
        wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
        wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
        wa_taxclassifications-tax_ind    = wa_stax-taxim.
        APPEND wa_taxclassifications TO it_taxclassifications.
ENDLOOP.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata           = wa_headdata
      TABLES
        taxclassifications = it_taxclassifications
        returnmessages     = it_return[].

Material Master tax Category Issue

Hi all,
I have some doubt in Material Master sales view.
I want to know the Database Table name in which the field Tax Category (TATYP) and tax classification(TAXKN) stored.
I know that these tables are stored in the stucture during creation of material master.
Its urgent please help if anybody knows
thanks in advance..
Muthupandiyan

hi,
The filed TATYP ( TAX category) is in TSKM,
and i could not found TAXKN in data dictionary, i found TAXKM in TSKM table,
the description for TAXKM is Tax classification.
Verify these,
hope this may help you.
Regards
srinivas

Transparent table field for Tax Indicator on Material Master

I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).

Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
Thanks
Naren

Default values set for Tax data in material master

Hi
Can anyone tell me how to set default values for TAx dat in sales view while creating material master.
so that it automatically take values while creating material master.
Regards
Vijay Shukla

Mary and Vijay,
I probably understood your question wrong.
I was somehow assuming you were referring to classification data.. Sorry abt that.
The tax data gets populated automatically while creating the material master.
Th key lies in configuration.. You would have to use Tcodes OVK1, OVK4 to define the material and the tax categories by country
The tax data is populated by the assignment that you make in OVX6.. I believe.. assigning plants t Sales org. Th country code defined in the plant OX10 is used to determine the tax data and once you customize this part.. You should start seeing the tax data populate when you use that sales org while creating MM
Hope this answers your query.
Edited by: Pavan Kumar on May 2, 2008 8:10 AM

In material master two countries are comming Hu and De for tax classificati

Hi All,
In material master two countries are comming Hungary and germany for tax classification ,can anybody tell why .
Thanks

Hello,
Please check the Tax Determination Rules & Tax Relevancy of Master Records in the link below:
IMG - Sales and Distribution - Basic Functions - Taxes
1. Define Tax Determination Rules
2. Define Tax Relevancy Of Master Records - Materiall Master.
It is from the above links the Countries & Tax Categories are proposed in Material Master / Customer Master.
Hope this helps,
Thanks,
Jignesh Mehta

Tax classification field of the material master - Mandatory

At the "Sales: sales org. 1" view of the material, there exist the tax classification field of the material master. How can I make this field mandatory?

Hi
Go to T-code OMSR
Select Field name MARA - TAKLV and click on the arroow sysmbol on the right against that line.
For Field Ref MM01 - select the radio button "Reqrd Entry".
Hope this answers your question
Regards
Madhu

Tax conditon types in Material master

Friends,
We have assign tax conditon types (CST & LST) to country now when we create material thsese condtion types are coming in material master.
We want to restrict these condtion types when user create material in the plant whihc is in US. How we can do it?
Plesse help on thi
Thanks in advance

Hi,
u can solve this problem using Authorization management.
please consult yout BASIS consultant to procvied the necessarey authorization.
regards
ravi

Error Field selection in material master for Tax

While creating material master MM01 in Sales orgn tab when I am trying to save HST tax for Canada, it is disappearing. Although I have classified customer tax & material tax in IMG-Sales & distribution as 1 & 0 both.
In MM I can see HST either 0 or 1 when pressing F4
I tried Log General/Material Master/Field Selection/Maintain Filed selection for data screen
I tried 0001 group but when opened it gives various numbers for optional/required/supressed/display entry
Which number is used for TAX? I could not identified.
Can any one tell me what is transaction code for field selection group for material master for making Tax Required Field?
Thanks for help.

Hello,
Tax problem is resolved by me only.
In Tax classification IMG/Sales & Dist/Taxes/Define Tax determination Rule
HST number was 4 I made as number 1 followed by CTX1 as 2 CTX2 as 3.....so on
So it picked up HST now as this was number one. Now in MM Tax is mandatory as I put 1 & in pricing it picked up.

Tax Code in Material Master views

Hi,
I want to know in which view we can find the details of "tax code " for the material in Material master views?.
Also suggest me where else we can find the information of Tax Code for the given material.
Thanks

Hi,
you cannot get the tax code in material master. In material master we mainatin tax releated information in Foregin trade import and to get that contaol data tab in material master you have to do some config.
After mainatining the data in material master tax code is maintained in FV11 in case of taxinn and in case of taxinj tax releated data is to maintaiin in J1id and different tax code has to be created with the help of FTXP
Plz let me know if any further information is required

Tax classification field to be fill automatically in material master

Hi Friends,
Is there any settings to fill automatically the tax classification fields In material master under sales : sales org 1 tab, tax data.
Could you please explain where we have to set the combination of country , taxcategory and tax classification. I have bit confusion about this relation ship.
My client requirement is to fill tax classification(Default 1 full tax) automatically while creating the material master data. Kindly guide me how to proceed in this regard...
thanks in advance,
Durga , sap sd

Dear Durga,
You want to know "Is there any settings to fill automatically the tax classification fields In material master..." . NO, there is no settings to maintain those filled automatically. because you are maintaining master data. and from master data those information are proposed to sales order.
your second query regarding combination of country, tax category, tax classification. If you want to maintain the combination of country, tax classification(1.tax classification of customer and 2. tax classification of material.), you need to maintain proper combination of fields in the pricing procedure.(...basic function>pricing>pricing control>Define condition table). here you have to put the fields in the field catelog and create the table.(that mean a table should be include those fields). And secondly the Tax Classification, you have to maintain in customer master and material master (where you maintain tax details. e.g, 0-tax exempt, 1-taxable etc.). And finally you have to maintain condition record of pricing (vk11) mainting value in those respective fields.
I think above info will help you. any further query, plz inform me.
Thanks

Material master tax problem

in the material master sales view the tax category and tax class is automatically comming when creating the material master.
We are getting two countries and and tax category etc.
my doubt is that why the country key , tax category , tax class is automatically comming and also why two countries are comming where are the settings mainatined to come automatically
our sales organazation is defined in one company code only.
please tell me

Hi
Then the problem should be in the SPRO>Sales and Distribution>Basic Functions-->Taxes-, Here you check for how many countries the tax condition type has been assigned . Also check for your plant & sales orgn , which country you have given are they same or different.
There are two possibilities
Firstly check wheather , MWST condition type have been assigned to IN & AU , so just check
Secondly also check wheather sales orgn & Plant have been assigned same countries or different countries
Regards
Srinath

Tax code missing in material master

Hi Gurus,
When I try to create a outbound delivery system displays message u201CMaterial not defined for sales from Indiau201D, the long text of message says that tax codes are not maintained in material master.
But in material master sales view I am unable to maintain values (no values in possible entries option F4).
Please advice.
Regards,
Prasad svs

you have an entry there for India in your sales org data of Material master, but this entry is without tax code, correct?
Or don't you even have a line for India there?
In case 1) create the tax classfication in IMG > SD > basic data > taxes > tax relevance of master data
If case 2) allocate the sales organisation to you India plant in IMg > Enterprise structure > Allocation > Sales org to plant

Sales Tax code mandatory in Material Master

Hi,
I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
One entry for DE and other entry for the country I am working for.
All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
What could be the reason.I don't want to have DE entry for tax there.
Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
How to make it optional.I do not remember how it was done in Sandbox as it does not stop me there.
It's urgent.Please suggest.
Thx in advance
Regards,
manOO

Hi Steve,
thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
Is there any way ?
I tries to search in the material master field status... but the group 190 where i could see this tax cose field is already optional.
What could be issing here ??
Thanks in advance
regards,
manOO

Tax in Material master

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