About two tax code in one document
I just want to know, can i put to different different tax codes are except by system & is it possible for PLD also.
Please anybody reply as soon as possible.
Hi Husain
Its possible.
You have to take Tax Code at row level in PLD also......
Regards,
Rahul
Similar Messages
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Two tax code in one invoice?
Hi,
Is it possible to maintain two tax codes in one invoice?
Or can Is is it possible maintain tax codes line item wise of invvoices?
Thanks and Regards
Anil PatilHI,
YES you can use taxcode item wise.
THe items in the PO can have different tax codes for different material.
And the same can be there in MIRO also.
Thanks & Regards,
Kiran -
Applicability of Two Tax codes in one line item
Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh -
We are using sap 6.0
In MIRO Documents we want to post the invoice with the two tax codes against one line items
Pleas suggest
Thanks
Nitin JindalHi
Instead of defining two tax code just maintain one tax code and enter the releavant tax percentage rate in that tax code in FTXP and then assign it
Regards,
Amit Shinde -
MIRO - One line and two Tax codes
Hello dear all,
If I have a reception (MIGO), one line item.
But in the supplier invoice this line has two tax codes. How can we post it in MIRO, what can be the process ?
Is anyone had similar case ?
Regardsplease, check the note 395973 where it is explained in point 2:
" If I want to use a different tax code in Transaction MIRO, what
should I do?
In the invoice verification, the tax is calculated based on the
items in the entered invoice.If you want to set a different tax
code, you must make this change in the item list.You can also use
the tax tab page in the header area of the invoice, particularly
when there are several tax codes in the document.If you enter a tax
code on the initial screen that does not exist in the item list, the
invoice cannot be posted (error FF812).This system response is
programmed as such and is intended this way.
For the default values in the input help for the tax code, refer to
Note 336821. "
I hope this information can help you. -
How to enter invoice with two different tax codes in one line?
Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you? -
Multiple Tax code in Billing documents
Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please adviseHello,
the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
The tax condition master records hould have the different tax codes.
Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.
The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].
Best regards,
Ivano. -
Multiple tax code in billing document
Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please adviseHello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
Hope this helps,
Thanks,
Jignesh Mehta -
Two company codes under one controlling Area
In this client, we have two company codes under one controlling Area
Will there be any authorisation issues (ie getting the information of other company code date) in Co reports (z reports, standard reports, report painter)?
Any thoughts on this is helpful for me.
Thanks
ArunaHI,
Authorization is a flexible tool used to have control as per organization policies.
For your specific requiremnt u can set the profiles with Technicals persons help with the desired authorizations . Authorization can be set for single company code or multicompany codes as per our requirement.
You can make a authorization profile/s and assign the desired roles.
Warm Regards -
Two release code in one release strategy
Dear all,
Good Day!
how can i create two release code in one release strategy on Purchase Order
Release code is 07 - P & L Manager and 18 - President
07 will release up to 500,000.00
07 and 18 will release 500,000.00 and up
thanks in advence,
Ermin D. ConcepcionHi Ermen,
I am not getting the problem, as Mr Barik has already suggested you the correct solution, if you want the path then the path is
IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders-->Define Release Procedure for Purchase Orders.
Here you must have already designed the Release codes, Release Indicator and release groups for your strategy, you have to define the "Release Strategies".
Select the group and the strategy and put in the Release codes. and proceed.
Here in the classification TAB please give the values, if this release strategy is to be triggered for less then 500000 NETW field.
and same way define another Release strategy with The NETW value greater then or Equal to 50000.01
I guess you were asking the same thing.
Regards,
Yawar Khan -
Can we maintain diff tax codes for one tax condition type in creating CRs
Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......DivakaranHi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM -
How to Have Two Withholding Tax Code in One invoice
Hello,
We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
E.g. I post an invoice 1000999, with two Withholding Tax type, 23 -with tax code 01 and 24 with tax code 02, when i Generate the report I get:
Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 2000
10000 00000000002 24 02 90000 1500
We need:
Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 3500
We tried to defined only one Withholding Tax type with all the Withholding Tax Code, but the system doesn't allow to post in the vendor master data, more that one Withholding Tax type, we tried to leave it blank, but when we do the FB60, we can´t select multiple Tax Code.
How we can post a document with more tham one tax code? or what we have to do to solve the problem?
I appreciate all the help you can provide me.Hello Mauri
Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type. You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
tks Fati -
Tax code optional in document type for one company code
Hello experts,
Is it possible to make tax code optional in a document type only for one company code. If yes kindly explain me the process in detail.
Regards,
P.Krishna Chaitanya.Hi
If I understand your requirement correctly that for a particular document type, the line item should not contain a tax code, while for other Document Types, it should have a tax code. Note, the logic for making tax code optional/mandatory is made through the field tax category in the GL Master and not through the field status. further Build in a validation rule, using a logic as follow:
BKPF-BLART IN "SET NAME"
Check BSEG-MSKWZ<> ' '
Set an Error message
You can also create a subsitituion rule for populating tax code with a blank value if a particular doc type is used.
BKPF-BLART in 'SET NAME"
Substitute BSEG-MSKWZ= ' '
You may need to allow tax code as a field to be substituted in the maintainence view of table GB01 using T Code SM30 for boolean class 9
Regards
Sanil -
Hi all
Our user is creating a service order for repair of machine in which vendor is applying service tax on service that vendor is providing for repair to us whose code is S8 and if vendor have to change some faulty part then vendor is applying sale
tax of cst 13.5% on the part's price so plz tell us some way so dat we can applying these both tax in service PO .
How to do this in PO service .
ShikhaHi,
Create two line items while creation of service PO,
1.One for Main serivce procurement with service tax code S8.
2.Another with fault parts which service vendor claims for CST. -
How to configure Two Tax Codes for single line item in work order
Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt 100,000
Total Work Done Value 100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount = 70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00 = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000 = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu
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