Article Purchasing tax P8 calculation schema

Please help with following situation:
1 Purchasing Org for several Comp Codes
Purchasing Org is not assigned to any of them
Purchasing Info Records are created at Purchasing Org level
When tax code P8 is entered for VAT, system issues following error no. 06388:
==========
Not possible to set tax code without tax calculation schema
Message no. 06388
Diagnosis
The system was not able to find an assignment of the entered tax code to a tax calculation schema, because either
no company code has been maintained for the purchasing organization, or
no tax calculation schema has been maintained for company code of the relevant plant.
Procedure (system administrator):
In the second case (no tax calculation schema maintained) define a calculation schema for the country of the company code via the Financial Accounting Customizing facility.
==========
Of course, Tax calculation schema is assigned to country and tax code also is assigned to specific country.
Is there any ways to fix this, except PIR creation at Plant level?

You can create the Reg Info with the Plant and this message will not happens...

Similar Messages

Tax calculation schema / PIR

Experts,
I like to create a PIR (ME11) for purch. org. 0815 without plant. Purch. org 0815 is assigned to two plants 0100, 0200.
Once I try to save the PIR I get the error "Not possible to set tax code without tax calculation schema".
Where can I create / maintain the tax calculation schema ?
Thanks in advance
Jörg

Hi,
I raised question in MM.
Thanks
Jörg

Is it possible to change calculation schema in Purchase Info Record

Hello friends,
just one question. I have calculation schema assigned to PIR -> RM0002 ,can I changed it and how.
I have tried with assigning vendor to certain (other ) group that belongs to other calculation schema without success.
I hope you can help with ideas.
Thanks in advance I am waiting for feedback !!!

If you want to assign the diff schema for diff vendor than you have to create diff pricing procedure the reason is in the Pricing you are using Gross price condition PB00 which is assigned to RM0002.
so you need to create new supplement schema like RM0002 and then assigned to your Gross price condition and then assign to your main pricing procedure
Than create new schema group and assign that to vendor.
M/08 for pricing procedure
M/06 for condition.

Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service

Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
A.VENKAT KRISHNAN
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
     Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issue

Hi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards,

Unable to determine a calculation schema

Hi ALL,
I am getting warning while creating RFQ:-
Unable to determine a calculation schema
Message no. 06248
please tell me why this warning massage is coming,and how to correct this so that it wont show next time while i do business to same vendor.
With Regards,
Siddharth Shanker

Hi,
In the Materials Management area, a calculation schema - a framework of steps used to calculate costs, prices and taxes etc.
pls chk whether calculation schema is defined thru following path
IMG>>Materials Management >>>Purchasing >>>Conditions>>Define Price Determination Process>>Define Calculation Schema
Br,
Tushar Patankar

Conditions in Calculation Schema not reflecting in Purch Info Record

Hi,
We are using calculation procedure TAXIN.
We have maintained Calculation Schema & maintained required conditions.
When we checked for maintaining these conditions in Purchasing Info Record, (Transaction Code - ME11 / ME12), these conditions are not appearing in the info record. But, the conditions appearing in the info record are not same as those in the Calculation Schema.
Also, the conditions maintained in Info Record are not getting copied to Purchase Order (except Base Price P000).
What could be the reason behind this? How to correct the same?
Regards,
Prashant Kolhatkar

Tax procedure condtions will not appear in the info record. for the conditon which is not reflecting in the PO, you may check in inforecord whether there is a check mark in condition record saved for approval; if so it is deleted

Accounting Key & Accruals Key in Calculation Schema (Pricing Procedure)

Hi Freinds,
               I have a query regarding use of Accounting Key & accruals key in the Calculation Schema (Pricing Procedure).
What is the significance of Accounting key & accruals key in the calcuation schema? Which Accounting & Accruals keys have to be used for Gross price,Discount,Freight, tax etc in the Calculation schema? Please post your precious threads.
Thanks & Regards
Saeed Arif

hi
AcyKy - Account Key/ Accrls - Accruals:
for SD module
u2022     The values of the Sales Revenues, Sales Deductions, Freight Revenues, Tax Revenues, and Rebate Accruals etc. are going to be posted in the respective G/L accounts in Fi Module.
u2022     In order to do this we assign account keys/ accruals to the different condition types based on their classification. The classification shown below.
o     ERB Rebate sales deduct.
o     ERF Freight revenue
o     ERL Revenue
o     ERS Sales deductions
o     ERU Rebate accruals
u2022     For Ex.,
o     For all Price condition types like PR00 etc. we assign ERL - Revenue.
o     For all Discount condition types like K004, K005 etc. we assign ERS - Sales Deductions.
o     For all Freight condition types KF00 etc. we assign ERF - Freight Revenues.
o     For all Rebates condition types BO01 to BO05 we assign in Account key ERB - Rebates Sales deductions and for Accruals ERU - Rebate Accruals.
u2022     This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
u2022     This also one of the areas of SD - Fi Integration. SD consultants assign the account keys and Fi Consultants assign the respective G/L accounts in T.Code:VKOA.
Similarly for MM Module
Account keys are EIN, FR1, FR2, FR3, FRE, etc...
And in OBYC, we do necessary account determination for the same.
For e.g. Freight Posting in GR
Condition type FRA1, Accrual FR1 and in OBYC, assign Freight Clearing A/c to FR1
During GR;
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
transaction event key is the Key that identifies different types of G/L account.
The account key enables the system to post amounts to certain types of
revenue account. For example, the system can post freight charges
(generated by the freight pricing condition) to the relevant freight
revenue account.
use
To enable the system to find the relevant account for provisions (for
accrued delivery costs or miscellaneous provisions, for example), you
must assign a transaction/event (internal processing) key to each
condition type that is relevant to provisions in the step Define
Calculation Schema.
if u search on SDN or GOOGLE u will get many threads for this
hope it helps
regards
kunal

Issue in Calculation schema determination for Scheduling Agreements

Dear All,
I am facing an issue in Calculation schema determination for Scheduling Agreements. The issue is -
"Appropriate calculation schema is not being determined when a scheduling agreement is being created"
The required settings which have been maintained are - The Calculation Schema (ZEIC31) has been created, Vendor Schema group has been created, Purchasing Organisation Schema group has been created, They both have been assigned to the Calculation schema in Schema determination, The Vendor Schema group has been assigned to the Vendor Master Record in master data creation.
When I am creating the scheduling agreement, the system is by default choosing the calculation schema - RM0002. Thus I am not able to put the manual condition types which have been assigned in the calculation schema - ZEIC31.
1> On what logic is the system picking that calculation schema?
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Regards,
Sudhanshu

1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant.

Config of Group assets - Tax Depreciation Calculation : India

Dear Seniors,
can you please explain the configuration of the Group assets and how exactly the tax depreciation calculation in India happens for the individual assets with scheme of entries.
Thanks and Regards
Sathish

Hi,
In India, depreciation on assets for the purpose of computation of net income as per the Income Tax (IT) Act 1961 is calculated over a block of assets instead of individual assets as allowed under the Companies Act 1956. Asset acquisitions and retirements are managed over the block level. The IT Act prescribes certain rates of depreciation to be used under the Written down Value (WDV) method over these asset blocks to compute depreciation.
The following are the customization settings that may be followed in the R/3 system in order to manage your assets in the income tax depreciation area.
1. Copy the standard chart of depreciation 0IN as provided by SAP and create your own chart of depreciation.
2. Use the depreciation area 15 for the purpose of management of assets under the IT Act. Make it statistical in nature. (Reference Transaction Code: OADB). Do not check the box negative net book value.
3. Specify that the Income Tax depreciation area takes over the APC from the book but not make it identical (Reference Transaction Code: OABC).
4. Create an asset class for the purpose of income tax blocks. This asset class will be used to create only group assets. (Reference Transaction Code: OAOA)
5. Specify that the depreciation area for income tax can be managed only for group assets. (Reference Transaction Code: OAYM). This would mean that depreciation for this depreciation area would be computed only at group asset level.
6. Specify that the asset class defined in (b) above will be used for creating group assets only. (Reference Transaction Code: OAAX)
7. Two period control methods (IT and NL) have been defined in the system for determination of start or the end of depreciation calculation at the time of a fixed asset acquisition or retirement. You may use these period control methods while creating the depreciation keys for the purpose of IT depreciation.
Calendar assignments have been made for the above mentioned period control methods in order to reflect valuation requirements as per the Income Tax Act (Transaction Code: OAVH). You may create your own period control methods depending on the fiscal year variant you use. The period control methods supplied are based on the fiscal year variant V3.
8. Depreciation Keys: The following depreciation keys have been created in the system. They correspond to the income tax blocks that are prescribed under Indian tax laws. They are as below:
Depreciation Keys:
1. IN1 - Tax Depreciation - 5% -
I Hope it will give you some basic guidance.
Regards,
Krishna Kishore

Purchase Tax - Field BSEG- WMWST not getting filled on Invoice documents

Hi,
I am posting a Invoice document using FB60. Along with other details, I enter Tax code and check the Calculate Tax check box and SAP calculates & generated extra line for Tax amount.
Document is posted successfully. Howver this purchase tax calculated does not appear on the WMWST field in BSEG. The field is blank, even when the document is posted with a Tax line. Why?
Is there something in Tax configuration which determines if the Tax amount on the document gets filled on WMWST field or not?
How do i get the tax amount from the FB60 document to fill on this field- BSEG-WMWST?
Thanks,
Uma

The Tax amounts actually get posted to the BSET table.

Purchase tax/input tax details

Hi,
How to find purchase tax/input tax details of categorywise articles.

Hello,
You can use either FTXP to view Input/Output tax details.
Rgds
Rajendra

Withholding Taxes not calculating

Hi All,
Currently we are using ECC 6.0.
While creating Vendor we are assigning With Holding Tax codes and I created a BP with this Vendor.
Now I created a Lease-In Contract for this BP, but system asking tax types and tax group is mandetory under Posting Parameters tab, but those tax types are belongs to Sales and Purchase tax codes.
So I am unable to do with holding tax calculations and I tried Field status for for Tax types and tax group I did't find.
Please advice me how I can achive this and is there any configuration settings to do with holding tax.
Regards,
CM.

Hi,
While assigning withholding tax code in vendor master for payment postings we should only update the withholding tax type. We must not update the withholding tax code. The reason being system always automatically calculate taxes even in the case of final payment.
You can use report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types. Hope this helps.
Thanks
Neel

Tax not Calculated on Activity created through Service master

Hi;
For different TAX values on Multiple line items in P.O, i am using Service Master to Create an Activity, and call that activity in my Service entry sheet.
Now When Service entry sheet (P.R) is adopted in P.O it doesn't calculate tax.
Any valuable information on this would be highly appreciated.
Regards.

Hi,
In the purchase order the taxes are calcuated at item level. In the
service entry sheet the taxes are calculated at service level.
The non-deductible input taxes both in the purchase order and on the
service entry sheet serve for the commitments structure and for
information.
The tax actually paid with the invoice is later more precisely
redetermined by the invoice verification in the system.
You can set the Customizing alternatively that the
taxes are calculated at service level instead of at item level. This
setting is particularly useful if different services of an item are to
be taxed differently as it is the rule in countries with
jurisdiction-dependent taxes. Please check your settings in transaction ML100.
In this connection, refer to Notes 498878, 495316 and 371595.
Regards,
Edit

Condition type and calculation schema

Hi,
I would need to set up a condition type and set this into a calculation schema.
The condition type is a kind of tax. (It must be percentage.)
The tax amount increases the cost, asset value or stock value so the NET amount must be summed up with this tax amount and posted in the GR.
Please let me know how to set up this condition type and how to set up the calculation scheme so that NET amount and tax amount could be posted in the MIGO.
When creating a PO line itme with w material I would like to be able to set the NET amount there.
When lookint at the Condition tab of the line item in the po I would like to see the
NET amount
The tax percentage calculated
The total of these.
In the MIGO I need to post the total.
Thanks in advance,
Agnes

Hi,
   The option is available with Transportation Management in standard using Multi-dimensional calculation type. As of my knowledge, the full functionality is not available without TM, as there is no option to assign the scale type in MM.
    If you want to map the same scenario in MM without TM, then you may go for development. You may create a new Z table and maintain the kilometers and rate per km for each vendor and ship to party (customer number for the receiving plant). Create custom routine to pull the price (distance * rate per km) from the z table and calculate the total price based on the calculation.
   If the kilometers / route is changeable for each PO, then you may add the distance field in PO.
Regards,
AKPT

Calculation Schema on Quotations...

Hi people, ... Question .. , What is the Conditions Calculation Schema used by default when creating a Quotation ? does it uses the Schema related to the standar purchase order ? thanks !

Hi,
These are the standard pricing schemas used in standard SAP.
1) RM0000 and RM1000
For POs, quotations, and scheduling agreements
2) RM0001 and RM1001 for Contracts
3) RM0002 and RM1002 for purchase inforecords
4) RM2000 for stock transport orders and stock transport scheduling agreements
5) RMMP00 for determining the market price which can be entered for each material
Thanks & egards
Anilkumar Dalai

Article Purchasing tax P8 calculation schema

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