Adding tax?

So i'm new to buying from the itunes store. I just got a 10 dollar gift card and when i went to buy a cd that costs 9.99 it said i have insufficent funds. Can anyone let me know why i can't buy it? any info is helpful

Sales tax is indeed added in many areas including Arizona. See:
http://www.apple.com/support/itunes/store/buy/
The sales tax will push an album that costs $9.99 over $10.00 when the tax is added, so you'll have to add additional credit by buying another prepaid iTunes card or getting a gift certificate to be able to purchase that album.

Similar Messages

Value-added tax problem about free goods!

Hi All,
I've got a value-added tax problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
One product company offen give some free goods to its customer company for test or probation. In pricing, the free goods have no income so that the value-added tax is zero, but by the law, the product company must pay the VAT(value-added tax) base on the cost of the free goods.
How to implement this in SD R/3 Scenario...
Can any one of you suggest me a solution for this plz..
Regards,
wang-yuzhen.

Hi,
You need to bring in a consition type "VPRS" in your pricing procedure. The VAT will be determined based on this condition type. VPRS is a statistical condition type. That means eventhough it appears with a value it will potentially not be displayed in your invoice. The invoice value will be 0 and there will be no account posting for this condition type

About pricing and value added tax

Dear Friends,
In the standard customer order screen (VA01), when I enter Price value, I want SAP to determine
*Value Added Tax(standard%18) automatically.
Can anyone tell how to accomplish this step by step?
Sincerely,

Hi,
Yes, this is there in standard SAP.
You can configure it in your pricing procedure so that when you enter the price (PR00) system will automatically calculate the VAT percentage for that and display.
IMG path:
SPRO - > Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define And Assign Pricing Procedures / Maintain pricing procedures
Go in to that node.
Then select the relevant pricing procedure (Check: RVAA01 as a example)
Double click on "Control Data" node
You can see PR00 appear as the price condition
If you go down in the procedure you should be able to see condition MWST appear in the procedure.
MWST is same as VAT (Tax condition)
If you want to use different condition other than MWST, copy MWST and do that.
Then you need to maintain VAT % in VK11 as well. In this case, go to VK11 enter MWST and maintain 18% there for relevant customer and material tax combination.
Then try with a new sales order. You should be able to see the Tax calculation once you enter price.
Best regards,
Anupa

Added tax not in IDOC

We added a new tax to our materials, but in the idoc is not showing.
Segment E1WPA07 is only showing the tax code that was already configured.
Where can I check why the new tax code is not printing in the idoc WP_PLU with transaction WPMA.
Thank you, Regards,
Carlos

Hi Juan,
the behaviour that you describe is a fall back that indicates that your price sequence is not determined correctly for the POS Outbound / Assortment list.
However the correct set up is kind of complicated.
For the schema determination you normally take attributes from the document (KALVG) and the customer (KALKS) and read the corresponding entry in table T683V. As there is no document in this particular case the document it read the document schema from talbe TWRPGP (field KALVG -You can find this in the IMG --> Logistics - General --> Retail Pricing --> General Parameters for Pricing).
The determination of the calcschema for the customer is a little bit more complicated. The first challenge is to determine the right customer. If there is a anonymous customer maintained in the POS INBOUND profile for aggregated sales (you must check what POS inbound profile is assigned to your store) the customer calc schema KALKS is read from there. If this field is empty it is read from the customer master data of your store. Only if there is no entry found in T683V the application falls back to one of the standard pricing procedures ( VKP001 - 003).

ERS Automatic Settlement and adding tax code to SRM PO

Hi.
For ERS Automatic Settlement, the ERS flag has been acticvated on the Vendor master and BP records. The issue we now have is that for new PO's for this ERS supplier, the system gives the error message [Enter a tax code for automatic settlement].
I cannot find the drop down field on the SRM PO screen where the end user can enter in this tax code value (as end users do not enter this on Cart). How do I set this value? Up until now, all tax code selection & amount was entered in the SAP backend invoice screens with MIRO, therefore not part of SRM, but ERS will change this.
We have deployed SRM 5.0.
Thank you.
Dave.

Hi Dave
As per i know TAX validation is required for ERS settlement in standard SRM.
Enterprise Buyer automatically posts the invoice on the basis of the purchase order and the confirmation. ERS within Enterprise Buyer applies to local purchase orders and confirmations.
Determines invoice amount for this ordering transaction from price entered on PO, terms of
payment, tax information, and delivery quantity. ERS must be specified on the business partner
master record.
Purchase orders generated in the back end system can be settled using the ERS functionality within
this back end.
ERS only recommended when you and your vendor have a clear agreement on the conditions.
please check it out any BADI to resolve this since sap code checks if ers then looks tax information also. as you said earlier you dont have any information on sc ( does not have tax). if sc has tax it would have copied into po.
regards
Muthu

Transfer of added tax

When i execut the transaction S_alr_87012360 i have a table in the down with documents wich tax is not transferred, and i have these error codes :
2.The document contains items whose posting key is marked as payment
6.Tax account was posted to manually.
please help me to correct these errors, how to do?
regards
jehade

Hello,
Use the transaction code J2IUN. At the bottom of the screen, you have the option to use service tax for Cenvat. Select the radio button and give the final service tax accounts in the fields provided. This will enable you to use the service tax balance against the cenvat payable.
Regards
AKV

Adding taxes to the Receipt

Hi Gurus
After taking the receipt of the material, when I click on the taxes tab, the taxes form is not enabled and I could not add taxes to that receipt.
Can anyone help me out. Its very urgent.
Regards
Thanks in advance.

Hi,
Is it possible to
find out the number of PO against which the GR was done.
You can use table EKBE or MSEG (or MKPF?). I'm not before SAP so I cannot check, but go into SE16 and check it in EKBE or MSEG (MKPF?).
You can use MB51 > if that certain material movement is displayed > double click on material doc. no. > you will find the PO number in the line of the item.
http://www.erpgenie.com/abap/tables_mm.htm#Purchasing%20Tables
BR
Csaba
Edited by: Csaba Szommer on Jun 20, 2008 7:24 PM
Edited by: Csaba Szommer on Jun 20, 2008 7:28 PM

Condition type for value added tax

Dear All,
Can any body tell me what is the condition type used to maintain VAT in FV11 transaction.
Regards,
Venkat.

Dear Venkat Ramana,
TAXINN supports condition-based excise determination and formula-based excise determination
Condition type is JIP5 ( IN:A/P VAT RM Deductable).
In FV11 you can maintained the condition record for the Condition type JIP5
Step:1 Path:
Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure - Access Sequences
 1. JTAX
 2. JST1
Step:2 Path:
Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure - Access Sequences
 JIP5 A/P RM Deductible
With regards,
B.Ravindranath

Last Purchased Price not adding tax

Hi guys, I have a new question today.
I have my tax definition set up as Included in Price.
So now let's say I purchase one Item A for $100
From this $100, $10 are tax.
When I see the last prices report it's showing correctly, $100
But when I see the Last Purchased Price, in item master data, it's showing $90 ($100-$10). Since my tax is included in price, shouldn't it show me the full price??
Thanks a lot!

Danilo,
The last purchased price is set by the unit price in the purchasing document, it does not take into account the tax amount.
If you wanted this to be reflected in the Last Purchased Price you would need to set the tax amount for the item, and possibly the entire document to zero.
Hope this helps,
Lucas

ADDING TAX CLASSSIFICATION IN BILLING TAB

Hi to all,
I have configured a enterprise structure. I could not find the tax classification in billing tab. But with the same account group for company code 1000, it is there. Kindly tell me the relationship between company code and account group. And also guide me to incorporate tax table into billing tab.

Dear sivakumar
Go to OBD2, select your account group, click on Sales data followed by Billing. You can see a field "Taxes and licences" there. select the box under "Req.Entry".
thanks
G. Lakshmipathi

Invoice non deductible tax amount vs Purchase order

In the purchase order the tax amount is calculated item by item (ME21N). In the invoice (MIRO) when we select flag Calculate tax the system calculates the tax amount for the total of all the items. Because of this system behaviour in the invoice verification sometimes we obtain small differences.
These differences should not exist specially when we are using a non deductible tax that affects the material valuation with the goods receipt and has to be corrected in the moment of the invoice verification.
Why does the system have a different behaviour from the purchase order to the invoice?
What can be done?
Best regards

Dear Biju K
Whatever you mentioned about condition NAVS is there in system.
I am not adding tax code in PO, referring your earlier email I am asking that.
For adding other element I have not asked anything here, only to clarify your statement
You need to cross check why non-deductible tax amount needed in your PO with NAVS condition type and its purpose.
I explained this.
My question is simple that in one PO I am getting non-deductible tax but if I change vendor for the same material I am not getting non-deductible tax in condition tab ? I am not able to understand why its happened ? If one PO shows means there are chances that basic configuration is correct but may be somewhere something is wrong, I want to find out that. If you can throw some light on that its helpful for me.
regards
Nitin

Tax code O1 does not appear in any G/L account item

Hi Gurus,
I have a requirement with client, they have got two types of taxes (Adv Income Tax & Value Added Tax). For which I created 2 tax codes O1 & O2 (with 5% & 1.5%). I created two tax conditoins ZVAT & ZAIT with access sequence MWST. I assigned tax codes to each one of those condition types.
I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
Thanks in advance.
regards,
Kumar
Edited by: Mukesh Munigala on Jul 10, 2010 7:29 PM

Refer following link for understanding & solution:
Accounting document not posted from billing document SD module
Hopefully this can assist you.
Thanks & Regards
JP

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

How to create VAT tax condition in Purchase order

Hi Experts,
My client has a requirement to put VAT (Value added tax) as condition in the PO. There shall be two different condition one for VAT deductable and the other for VAT non deductable.
The VAT deductable should have its impact at the time of MIRO as recoverable condition type.
So please kindly explain how to address this senario for VAT deductable. The client do not have CIN implemented.
Regards,
MG

Hi Moharghosh,
Go to - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure->Define Condition Types
here define two condition types for VAT Deductible and VAT Non deductible.
Then assign both the above created condition types in you tax procedure as per the calculation.
Please make sure that you assign the exact transaction event key under Account Key field in Tax Procedure against VAT Dedu. and VAT non Dedu..
For VAT Non Deductible - You can use NVV.
For VAT Deductible you can create your own transaction event key in the below path - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check and Change Settings for Tax Processing
Hope this will help you.
Thanks and Regards,
Neeraj

Purchase tax & CENVAT

Hi All,
Can somebody explain me about TAX
When VAT is applicable & when CST is applicable.
when both VAT+CST is applicable. and what are the tax percentage applicable.

Dear Arun,
When there are purchases with in the same state from a registered dealer to a registeres customer, then VAT (Value added tax) is applicable.
When the purchases are from another state then CST (Central sales tax) is applicable.
Both VAT and CST will not be applicable simultaneously.
Regards
Venkatesh
Assign points if useful.

Adding tax?

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