04X Bonds Issuace - Tax Rate on Coupon not fix every payment

Hi,
I've a problem with product type 04x-Issued Bonds. Corresponding tax rate or amount for the scheduled coupon payment is not fix, therefore, a facility to maintain or adjust the tax amount every payment should be available. How do I do this in securities module? I've tried creating a condition type where I'll just enter the fixed amount in class master data but an error message pops-out that tells me I should report this to SAP. I cannot do this in other flows tab of the contract since once the contrace is settled, the tab is no longer editable and no payment date can be maintained.
Need your help on this guys.
Thanks
Chaikaru

Similar Messages

Fixed rate for currency not fixed in the PO

Hi,
In me21N, when we create an order for a different currency than the company currency, the defaut rate appears in the header. This is normal.
There is a possibility to fix the rate (the box to tick just next to the rate) : in this case, the same rate will apply in the invoice, even if defaut rate has been changed in the customizing
-> Can you confirm this ?
We have a case where a user, set a different rate than the default one (because of a negociation with the vendor) and tick on "fixed". The issue is that when the PO is saved or released, the default rate erase the one entered manually !
-> Is this the normal behaviour or a system error ?
-> Is there any standard way to not refresh a manual entry by the default one ?
Thank you,
Isabelle

There is a possibility to fix the rate (the box to tick just next to the rate) : in this case, the same rate will apply in the invoice, even if defaut rate has been changed in the customizing
-> Can you confirm this ?
Answer: Yes correct
We have a case where a user, set a different rate than the default one (because of a negociation with the vendor) and tick on "fixed". The issue is that when the PO is saved or released, the default rate erase the one entered manually !
-> Is this the normal behaviour or a system error ?
Yes it is as per standard SAP practice
-> Is there any standard way to not refresh a manual entry by the default one ?
Do not put indicator in PO fixed, system will take exchange rate from OB08, which is to be maintained as per current exchange rate. there is no significant advantage in fixing exchage rate in PO.

Exchange rate difference is not coming

Dear proffessionals,
1) I have created the PO with Ex.rate 35.65 ,not fixed
2)GR Completed for the Po.
3) While parking an Invoice in MIR7 wrt PO,and entered the Clearing date as
3 months back date.I am getting only K & S but not "M'.
4) Material price maintained as mvg avge price.
But before giving the PO number I have given manually Currency as USD and current exchange rate and Clearing date as 3 months back date KSM is coming correctly .
Pls explain me what could be the reason.
Regards,
KLN

Hi
Can you check PO document date in header - whether exchange rate has been maintained at that time?
If it was 3 months back dated, then if you do invoice with same date system should prompt exchange rate. And also check Gen settings -> currencies -> Enter exchange rates once.
Thanks

Tax Rate is not picking in SD flow

Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ 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.
Thanks
SAP GURU

ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
COMPANY CODE          -     GES
ASSIGN INPUT TAX      -     V0
     OUT PUT TAX     -     A0
 SAVE & SAVE IN YOUR REQUEST

Tax rate is not appearing automatically in Condition Type of PO

Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajit

Satyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi

Tax rate is not coming up in PO

Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedure

Is the material taxable? Check material master
Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
Edited by: SB on Sep 17, 2008 10:46 PM

Tax rate is not editable in r12.

HI.
I need to change the tax rate for a particular location in r12, In 11i has the option for do that by the navigation that "AR-->Setup-->Tax-->Locations",
but in r12 has the option in same navigation which one is in 11i, however that field is non-editable. so please kindly reply me that, how is make it as editable on the form that "Tax Locations and Rates".

Hi Hussein..
lot of thanks. I have still looking this issue. I try to change the TAX RATE of the particular location through Tax Managers responsibility by the navigation that
" Tax configuration-->tax rates" On this navigation will need to fill the given values are "Tax Regime Code, Tax Rate Code,Tax Jurisdiction Code,Configuration Owner", I do not know the correct values for it. I have give some related value of the area, it bring lot of results, Its very difficult to find the require data. That is why I unable to solve it. how is know it possible value to fill on that navigation?, how is solve it? Please give me the solution for increase the TAX RATES of given address that,
city:Chicago
county:Cook
state:IL
Country:United States
Thanks.

SAP Note 1446746 - 20% tax rate is applicable if PAN is not available.

Dear All,
We have introduced new withholding tax codes with 20% TDS for vendors who does not have valid PAN number.
As per requirement from accounts dept alternative accounts within this is configured. Right now we have taken care for all the
existing vendors who doesn't have valid PAN numbers
As per SAP Note 1446746 - 20% tax rate is applicable if PAN is not available.
Support package SAP APPL SAPKH60018 is not released. We already install sp level 17.
Let me know SAPKH60018 Support note anybody apply.
Please reply me from which server / link for this patch will be available ?
Regards,
Santosh

SAP pack 18 is not released so u cant apply this pack in whole
u will have to upload individual SAP note by SNOTE tcode of SAP pack 18 s notes
hope this helsp

Tax does not equal 0 when tax rate is Zero

Hi,
We have a problem when posting an invoice through MIRO. The end user gets the message 'Tax does not equal 0 when tax rate is Zero'. I checked the tax code and it looks fine.
Can anyone throw some light on the error?
We are using vertex for tax calculations.
Regards,

Hi Raj,
Please chek OSS NOTE 681538 .
Check for the applicable releases and support packages from the note.
Check from your system on what support package you are into. Goto System -> Status -> click on the magnifying glass against Component version and see what is the support pack for SAP_APPL.
You can ask your Basis colleagues also to check if it can be applied into the system. I guess they would check it through t-code SNOTE.
Regards
Surya

ERROR in MIRO : An exchange rate type is not defined for country IN

Experts:
When I try to enter the invoice received from the vendor, I am getting the following message.
An exchange rate type is not defined for country IN
Message no. FF802
Can anyone provide me a solution for this?
Thanks,
Vijai

This is the explanation given in note 974619 for the above error message
Summary
Symptom
When you post an FI document, the system issues error message FF 801 or FF 802.
Other terms
Plants abroad, FF 801, FF802
Reason and Prerequisites
You use the 'Plants abroad' function.
See Note 882132 for more information about this.
Solution
If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
- Country currency       (Field WAERS)
- Exchange rate type     (Field KURST)
- Net discount base      (Field XSKFN)
- Net tax base           (Field XMWSN)
You must maintain the fields 'Country currency' and 'Exchange rate type'.
Otherwise, the system issues error message FF 801 or FF 802.
thanks
G. Lakshmipathi

Two different tax rates in same tax code

hi,
I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
thanks and reagdrs
Tanuja NAik
FICO consultant

Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 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).
   1. Check whether the required tax procedure has been allocated to the
       company code country. The Procedure field is on the detailed screen.
   2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

Tax rates to be changes in scheduling agreement

I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.

we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi

List of tax code with tax rate

I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type   Rate
Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
Row No     Item Qty   UnitPrice Tax code Total(LC)    Tax Amount
1             X      10     10000      BED+VAT   100000      21139
                                         (Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2              Y      5      20000      BED+VAT    200000       42278
                                        (Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise    16%   =48000
Ecess     2%    =960
Hcess     1%    =480
VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
                 I wanted to display the Tax Break ups in Invoice say,
ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
      NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

04X Bonds Issuace - Tax Rate on Coupon not fix every payment

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