Applying Tax code on document total as a whole.

will it be possible to apply tax on a document total as a whole?
for eg.
I want to generate a purchase order for 3 items and doesn't want to apply tax code on line level.
The document total will be say 5000 now i want to put tax code on this value.
will it be possible.

Hi,
In SAP B1, You should link the Tax codes in row level (ie., for every item it's tax code should be defined in that row itself). We cannot define or calculate the tax amount for overall amount.
Raja.S

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G/L account item without tax code in document with deferred taxes

Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai

Check of tax code by document type?

Hi Guru's!
Ís there a possibility to have a check on allowed tax codes by document type?
For example: document type: vendor invoice Europe
-> only european tax codes are allowed
In Italy we have the requirement to have many different document types for sepcial number ranges, related to the kind of VAT. This is why we now want to have a system check for allowed tax codes by document type?
Or any other criteria?
More than that, do we have a possibility to hide useless document types by company code?
Many thanks in advance!
Sandra

Dear Sandra,
As far as I know there is no check between the Document type and the vat code into the standard System.
If I were You, I would build up an FI validation for the user...if the Document type is XX please use the vat code YY.
I hope this can help You.
Mauri

G/L account item without tax code in document $1 with deferred taxes

HI ,
while posting throgh Vendor invoice iam getting below mentioned issue,
G/L account item without tax code in document $1 with deferred taxes
message noLff891
Please reply as soon as posible,
Regards,
Prema.

Hi
Please check the note 913805
Suggest you to reffer the below mentioned link
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes
Regards
Praveen PC
Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM

Can we default Tax code at document type level

Hi SAP Experts
Please clear my doubt whether we can have tax codes defined at document type level?
Thanks
GKK

Hi Gkk
Yes you can do it. you can default tax code by using badi
Thx

Unable to apply Tax codes for canada

All,
I have created Tax code for Canada as CN1. Applied for one Sales Order but it is not applicable. Please suggest me.
Thanks,
JP.

Tax Exemption setup in 11i
Navigate- Setup - Tax - Exemptions
Select Customer option, as exemptions can be also set for item level.
Enter the following information
Customer, Site, Tax Code, Reason for Exemption, Date(Effective Date), Status (Primary)
If setting Customer exemptions- assign exempt tax code(setup earlier) to customers at either the customer or site level.
If setting Item exemptions- assign exempt tax code to items in items setup screen.

Gl/L account item without tax code in document $1 with deferred taxes

Hi,
While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.
Regards,
Venky

Hi Praveen,
Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has
Tax category = *
Tick Posting without tax allowed
This will resolve issue
Regards
Venky

Tax code determination in billing documents

Hi,
In the intercompany billing document, system has picked tax condition type(MWAS) value as 19 percentage with condition records.
We have not maintained any condition records for that tax condition type. We have maintained that vale only in tax code settings under one country.
How system is picking that tax vale in to billing documents with reference to condition type.
Regards
Lakshmikanth

Tax rates are maintained in tax codes via transaction code FTXP. All tax condition elements are maintained via OBYZ (OBQ1 for tax condition type, OBQ2 for access sequence, and OBQ3 for tax procedure). And each country is asssigned a tax procedure via OBBG. In your case, MWAS must exist in OBQ1 and the corresponding tax procedure, the rate of MWAS must have been entered in the tax code of output tax type. The SD condition types with condition category D and with the account key for tax (such as MWS) in the SD pricing procedure are used to determine the tax code during document processing.
To find out how this tax code is captured, on the condition tab in the billing document, click on the Analysis and locate the SD condition type(s) for output tax, identify which record is read. Then on VK13, enter this condition type and specify other selections, the condition records for tax code determination appear.

PO line with Multiple Tax Codes

Hi Everyone,
Please guide me about the following query:
If a PO line is created with amount :Rs.10000.
Is it possible to apply Tax Code 'X' on 90% of the amount and Tax Code 'Y' on rest 10% of the amount?
If yes, then please guide how?
Please guide.
Thanks and Regards

Hi
SAP STD system will not allow multiple tax codes for Single line item of Purchase order - Split the material into multiple line items and do enter the tax code respectively according to your requirement
Regards
Anand

How to create Document total in footer

Dear all,
Anyone plz tell me the code for document total which is calculated from matrix line total
Regards,
Guru

Hello Vijay,
could you specify your question a little bit more.
Document total are a sum of the ((lineTotals + DocumentsFreight) - Documentdiscount) + VAT
HTH
Regards Teun

Tax Code Determination

Hello
On the SBO application, when I choose the "Usage" on the Invoice the
TaxCode field is automatically filled using the configuration
previously defined on the Tax Code Determination.
I need to create an Invoice by SDK, but I don't know how to do this, so that the Tax Code in document.lines are correctely filled according to the parameters on the tax code determination.
2005B SP00 PL 10
Thanks in advance.
Pegorer.

Hi,
I had to access by SQL all related tables (OTCD, TCD1,TCD2,TCD3, TCD5) to add the correct tax code...
Link:
How to get the TaxCode according to the Usage field?
How to get the TaxCode according to the Usage field?
Message was edited by:
Marcio Abreu

Applying tax in sales on excise applied (during purchased)

Hi
client is trader his scenario is:
Purchases item at some cost and apply excise on that item and then add. Here purchase is finished.
Now during sales he wants:
While selling that particular item which he had purchase he wants to apply taxes like Packing+VAT on the that excise which he entered during purchase.
Means to say:
If during purchase excise is Rs 3034
So during sale of that particular item he wants to pass on the same excise and wants to apply Packing on rs 3034 and then vat on the amount obtained.
So how can i manage this in system?
Pl advice..

The issue is not of packing in sales and purchase.. The packing may be used in purchase also.
The thing is that during sale i want to apply taxes on excise. And the excise amount is that amount which i had entered during purchase.
Means if during purchase of item Atax code was (packingexcisevat) and excise amount was 100rs. Then during sale of A item if im applying tax code (excisepackingvat) then i have to packing on 100rs only.
I have to apply tax on excise purchased in every case during sale.So what tax code should be used so that taxes should be applicable on excise purchased. This is all item wise. If for next item the excise is 200Rs then during sale vat is to be applicable on 200rs.
Edited by: Malhotra Saurabh on May 28, 2010 11:15 AM

Extended Witholding Tax Codes

Dear All ,
We have activated extended withholding tax codes.But we have problem wih displaying withholding tax code on document overview screen . The withholding code is displayed XX instead of the code is AB.
Do you know why it is?
Thanks
Dash

Hi Dash,
Take a look how this tax code is set up in:
IMG - Finacial Accounting - Financial Accountig Global Setting - Withholding tax - Extended Withholding tax - Calculation - Withholding tax codes - Define withholding tax code.
Let me know if it figure out your issue.
Thanks
Daniel Dorta

Is there a way to automate the tax code assignation on non PO documents lik

I'm looking for a way to automate the tax code assignation on purchases, I'm aware of the condition techniques for POs, but I would like to understand if it can be also applied to the other document in purchases so we can have a totally automate process on tax code assignation.
Documents like: Contracts, Info records, RFQ, Scheduling agreements, Outline Agremments

What you need to do is to create condition tables & access sequences for condition type NAVS for purchasing documents like RFQ, Contract & Scheduling agreement. You can use the document types and document category to differentiate these. Obviously this is required only if your tax determination scenario is different between different document type, if the tax code to be determined is not linked to purchasing document type, then you only one access sequence which can have parameteris like PORG, vendor if required etc. which are common to all document types.
Once this configuration is done, then you need to maintain condition records using transaction MEK1 and maintain the tax codes as per the combination of parameters.
In case of Info-record, it is different as it is a master data and this automatic tax determination will not work there.

Can you set the Tax Code value in the Product Import File to "Tax Never Applies"?

We have taxable and non-taxable items in our store and I need to be able to set all non-taxable food items to "Tax Never Applies" in the Product Import document. Does anyone know a work around for this? Applying this setting to hundreds of items is not ideal at all.
Many thanks in advance!
-Eric

Did you ever get an answer? I'm in the same boat...the only way I can seem to not charge tax to my wholesale clients is to set "tax never applies". But I got over 300 products...how can I do it "en mass"???
Anybody??
I tried creating a special tax code at 0% but that didn't do it either.
thanks in advance,
Scot.

Applying Tax code on document total as a whole.

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