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

  • 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 Patil

    HI,
    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.
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  • Entering Two Tax Codes

    We are using sap 6.0
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    Thanks
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    Hi
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  • MIRO - One line and two Tax codes

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  • How to enter invoice with two different tax codes in one line?

    Dear friends,
    I have this PO for which I enter the invoice.
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  • Multiple Tax code in Billing documents

    Hi all,
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    Please advise

    Hello,
    the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
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    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 advise

    Hello,
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    Thanks,
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  • Two company codes under one controlling Area

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    HI,
    Authorization is a flexible tool used to have control as per organization policies.
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  • Two release code in one release strategy

    Dear all,
    Good Day!
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    Hi Ermen,
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  • 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.......Divakaran

    Hi Karan,
    Yes we can.
    For example you have three tax code
    P0 -- 0% (Fully exempt)
    P1-- 5% (Half tax)
    P2 -- 10% (Full tax)
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    MWST
    Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
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    >  0 (Tax exempt) -
    > 1 (Full tax) -
    > 0 -
    >  P0
    IN  -
    > 1 (half Tax ) -
    >1  (Full tax) -
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    IN  -
    > 2 (Full Tax ) -
    > 1 (Full tax) -
    > 10% -
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    Hope it helps,
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    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.
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    10000 00000000002 24 02 90000 1500
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    10000 00000000001 23 01 90000 3500
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    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
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    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

  • Two taxes code in PO

    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 .
    Shikha

    Hi,
    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 = 112829

    HI,  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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