Assign GL account to tax code-jurisdiction combination

Hi,
I need to assign a different GL account to each tax code - jurisdiction code combination.
can anyone let me know how can I do this?
Thanks,
Nitish

I tried OB40 but I am getting only tax code field and no tax jurisdiction field
Regards,
Nitish

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Withholding Tax GL accounts on Tax Codes.

Hi,
Help Needed.
We currently have Withholding Tax GL account determination based on two Tax Types.
We want to change one Tax Type based on Tax Codes only and other to remain on Tax Type.
In OBWW, when we check the check Box for account determination based on "Tax Codes", both the Tax Types are changing to Tax Codes.
Instead is there a way, to assign one Tax Type based on Tax code and other to continue on Tax Type ?

Hi Sunil,
Could u pls elaborate ur problem.
In OBWW, when we check the check Box for account determination based on "Tax Codes", both the Tax Types are changing to Tax Codes.
I am not able to understand what u want to say.
If i understand ur problem u mean to say that u want to create new tax type & want to assign to the same tax code & account number.
For this u can simply delete that particular entry & create new tax type & assign the same to new tax code & to same account number.
Please advice if same u had done, if not then what u did to solve this problem.
Regards,
Prafful Kansal

Assign accounts for Tax Codes

Experts,
I am trying to change the tax accounts for some tax codes - I went to T Code FTXP and clicked on Tax Accounts, but i don't see a way to amend them.
Can somebody guide me as to how i can change them.
All answers would be duly rewarded with points.
Thanks,
Nandita

You can go through following to get to tax codes and maintain them
SPro- Financial Accounting- financial accounting global settings-Tax on sales and purchases-postings-define tax accounts.
and select the method you want in the rules select tax code and make the entries.
the t code is ob40
assign points if helpful

GL accounts for Tax codes

Hi,
I was serching for report which has missing GL accounts for the Tax codes. T.code OB40
Is there any report/table where we can find out this. ?
Your sugeesions would be really helpful for me.
Thanks,
Manasi

Hi All,
Thanks for your quick reply.
I tried T030K but it does not slove the problem.
In OB40 we have Transactions for Tax codes ; for that transactions I need to know for which transactions GL accounts are not updated/not assigned.
Is there any standard report /table is available for this?
Thanks,
Manasi

How to maintain G/L account against Tax code in FTXP

Hi Friends,
As explained earlier but while I go to FTXP and against tax code I check tax accounts there is no value . How can I assign G/L account there??
Regards
SV

hi,
goto OB40 t code.
you will get a screen with Transaction Keys - select appropriate one which suits your requriment.
and double click there it will ask you for chart of accounts give yours.
you will get a screen on which you have to assign tax code as well as G/L account.
hope this clears your issue,
regards,
balajia

Link Tax Account to Tax Code

How do you setup the tax account for a tax code within the IMG? Are there any prerequisites before this can take place?

In FTXP you'll see an account key............ MWS for example or VST.......
in OB40 enter the GL accounts for that Account key............
or to make it more simple
in FTXP there is a button Tax Accounts, click that button and assign GL's.
In the master data of Tax GL the field Tax Category should be filled appropriately.
Regards,

Report Listing for GL account with tax code assiociated with it by company

Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KH

Hi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Tax code V0 does not exist for jurisdiction code IN00

hi mm
when i am creating a purchase order
After creating the PO
when i go to invoice and enter tax code V0 and jurisdiction code i face the error
Tax code V0 does not exist for jurisdiction code IN00
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
i have dne as per thr need in define Define Tax Jurisdictions
then also i am facing same error
Regards
Vinit

Hi Vinith,
After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
Hope its clear still if u hve questions let me know.
reg
Durga
*assign points if the the info is useful

Loan Error : Tax code .. does not exist for jurisdiction code

Dear experts,
Please help me for below issue.
I have created a loan (using FN1V) in loan management. in this loan i have maintained and interest condition. in this interest condition i have maintained tax code - IV. After that when i try to post an interest entry using t.code - FN8D, It is showing me an error as below.
Tax code IV does not exist for jurisdiction code
    Message no. FF718
Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account
    items. The amounts of these items are used as the tax base to check the
    tax amounts you have entered or to determine the taxes. The system has
    now determined that one or more of the "tax code / jurisdiction code"
    combinations do not exist in Customizing.
System Response
    Calculation of the taxes or checking of the taxes entered had to be
    terminated.Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items
    or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under
    Financial Accounting -> Financial Accounting Global settings -> Tax on
    Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
    To do this, choose Maintain entries (F5).
Please help
Regards
Gaurav Gupta

HI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
BR, Tomislav

Tax code not Check on Plant / Vendor / Material Combination in Purchase order

Hi,
I have created L1 Tax code for VAT and L2 for CST, also maintain the Tax code with combination Plant / Vendor / Material in FV11 for L1 (VAT) Tax Code. While creating the Purchase order, tax code is not Assigning the Plant /Vendor/ Material combination as maintain in FV11. All tax code allowed to above combination.

Hii,
Solve problem.
Thanks
Sachin

Tax Code in Purchase order

Hi Friends,
While creating purchase order, I am getting below error:
Tax code X2 does not exist for jurisdiction code CNM9W1N40
What could be the reason?Can anybody please help me?
Thanks,
Bhairav

It is giving below instructions. I am not able to get...
Tax code X2 does not exist for jurisdiction code CNM9W1N40
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
System response
Calculation of the taxes or checking of the taxes entered had to be terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
Thanks,
Bhairav

Invoice Verification (MIRO) posting, showing an error on Tax Code

Hello
When i am making MIRO posting it is showing that the specific tax code which i has given is not maintained in the Tax Procedure, but i have checked all the CIN Configurations, Activated the CIN and Tax Procedure is assigned to Country also and rest all is fine,i hav even created the Tax Code but still it is showing that, the TAX CODE is not maintained in Tax Procedure.
Plz help me out,

Hi Minhaj,
Please goto FTXP & check if the tax rates are maintained for the given tax code. If they are maintained then check if accounts are entered by clicking on the acconts tab.
If you are maintaining Jurisrdiction codes, please ensure that you are entering the correct jurisdiction code for the tax code you have entered.
Please ensure that you are using the same Tax code & Jurisdiction code in MIRO as is there in MIGO.
Hope this helps.
Thank you.
Regards,
AVD

How to create New TaX Code

Dear Expert,
I am new in SAP so can U plz tell me each steps how to create a new tax code, i have gone through sdn forum but this is not sufficient
my co. requirement is
BED 10%, Cess 2%, HS E Cess 1%, VAT_D 3% (Input).
Kindly tell me every step I will gv U full points.
Thanks in Advance

Hi Expert,
As mentioned above, Go to T-Code: OBYZ,
Firstly select the Conditions, here should define the condition types for the Tax Procedure.
Secondly we have a Access Sequence, were we use pre-defined.
Thirdly we have to create a Tax Procedure, here we need to assign the created condition types and Account Type.
Where Account Types are used to trigger the GL Accounts, we assign GL Accounts in T-Code: OB40 with respect to Account Types.
In T-Code: FTXP, We create a Tax Code and this Tax Code in used in T-Code: FV11, Her we maintain the percentage with respect to the Combination and Tax Code, this combination are pre-defined(i.e., Access Sequence)
and Configure complete CIN Settings from the below link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?QuickLink=index&overridelayout=true
Maintain CIN Master Data in T-Code: J1ID and for India Localization Menu in T-Code: J1ILN
Regards,
GK
SAP

User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, Bangalore

Hi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
        Debasish Das

Assign GL account to tax code-jurisdiction combination

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