Assign tax code in sto
Dear all,
I want to know where we can assign tax code to po like
In standard po we have assign v1(16% bed+2%ecess)
& in Import po we have assign s1 like this in our STO we are not asign any tax code so in case of sto (enternal stock transfer in same company code) there is no column of invoice now we need to capture excise in case of sto so where we have to assign tax code in stock transfer order waiting ur valuable suggection .
Thanks
Amin
=
Hi Sekh Amin,
In this Scenario of STO,
In Stock transfer in same company code STO you don't find the Condition tab and Invoice tab to enter the values or tax codes.
What you need to do is Once you create the 351 mvt type document with reference to STO an excise invoice will be created with reference to 351 MATD document in J1IS in the supplying plant with excise details for the plant.
In the receiving Plant when you receive the material you will capture the excise with respect to the Purchase order.Like this you need to process the excise transaction In case of Intra company stock transfer.
So the Excise registers will update as per the capturing. Check the document finally regarding the excise postings
Hope you understand.
rgds
Chidanand
Similar Messages
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Hi experts
I would like to know assigning the tax code for plant.
Need to restrict use of tax code for other plants while processing ME21N.
Plants situated in different has different tax rates for which tax codes are created seperately. Then assign correct tax codes which will be used at the time creation of PO.
Regards
Raghu ShettyHi Ragu,
Regarding the standard behavior in tax in purchasing, please check
the detailed information in note 501054.
In F4 help of tax code, system display only the tax codes belonging
to country of company code used in PO. System display the tax code
belonging to any other reporting country is plan abroad functionality
is active in system. Please see information in note 708377
"Plants abroad is active and user tries to create a PO. In the PO at
invoice tab the F4 help for taxcode displays only the tax codes
belonging to the country of the company, whereas the tax codes belonging
to the special reporting country should be displayed."
For Plants abroad functionality, please see documentation at following
path.
Financial Accounting -> Financial Accounting Global Settings ->
-> Tax on Purchase Sales -> Basic Settings -> Plants abroad
Here you may find all the pre requisites and indications to set up thi
functionality successfully.
After activation of plant abroad, system asks for reporing country
before displaying the tax codes in F4 help.
F4 Help in ME21N at invoce tab will shows those tax values:
1. which are assignated to the Tax procedure of the plant
2. in which Field Reporting Country (T007A-LSTML) is filled.
Please see information in following note also.
1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
Otherwise please check if EXIT_SAPMM06E_012 can serve the purpose.
I hope this helps you
BR
Nadia Orlandi -
Assigning tax code for vendor selection
how to Create and develop user exits for the me21n where as per the vendor selection tax code has to be assigned.
Transaction Code - ME21N Create Purchase Order
Exit Name Description
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
No of Exits: 35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
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http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal -
If Tax code assigned to company code thn in PO Taxes not calcuated properly
Hello friends,
Comapny codes 2001
I have created a New Input tax Code - AP
Desc - Input (10%Excise + 2%Ecess 1%HEcess + 4% Vat )
Basic Excise - 10%
Ecess - 2%
HEcess -1%
Vat - 4%
I have maintained the Tax code in FTXP & also the corresponding Percentage in FV12,
As i wanted to load it on Inventory i have given Acct key as NVV.
I have also assigned the Tax code to Company Code
JMIP Basic Excise 10% NVV
JEC2 E Cess 2% NVV
JSEI HEcess 1% NVV
JVRD Vat 4%
Issue - If i select Tax code - AP check on Display Taxes JMIP & JEC2 are not calculated only JSEI & Vat- 1% & 4% is getting
calculated.If i remove the comapny code assignment to Tax Code then it is workign properly but at tiem of Miro will fvce problem
Can any body suggest me how to go around as if is assign to comapny code then i dont get the desired output, if
dont assign tax code then it calcualtes properly.
I need to assign it to comapny code & want the Tax properly calculated
Thanks & Regards
ShashankHi,
OBCL settings is already maintained.
& my Key combination is Tax code
Any other cusotmization? -
Tax code cd not assigned tax jurisdiction code in00
hi gurus,
while i m making a p.o. in me21n
on invoice tab page the following error is coming
tax code cd not assigned to tax jurisdiction code in00
i have trouble shooted all the possibl elelemnts that could result in such case
i have already assigned tax code cd to in00 and done all other relevant config
we r using taxinj procedure and assigned to country IN
please reply soon
thanks in advance
mohitHi,
Follow the path:
SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
Here select your plant and go to details and check did you enter u201CTax Jurisdictionu201D code here, If not enter u201CTax Jurisdictionu201D and save.
Now try ur transaction now.
Also check OBCL (see tax code must be input tax with your co. code) and OBBG and all assignment.
Also check in FTXP,
1. Tax Code CD, Tax Jurisdiction is there or not?
2. For your tax code CD, check is the tax is input tax?
3. And in tax code CD ,check account key like VST / NVV / NAV and the tax rate is zero percentage or not?
Regards,
Biju K -
Tax Code and Company Code assignment
Dear Experts,
Please let me know, whether is there any mandatory requirement to assign tax codes to company codes
Whereas we are using condition based tax procedure.. TAXINN
What are the implications and necessity to do the same..
Thanks in advance.Hi,
When you are using TAXINN assign the tax codes to company code in CIN settings. If you assign tax codes to company code in CIN, those tax codes we can use for the company code.
Based on country we will define taxcodes, in Company code country is assigned.
Hope its clear.
reg
Durga
*Assign points if info is useful -
Tax code BW does not appear in any G/L account item
Hi Gurus,
I have a requirement with Brazil client, they have got two types of taxes (PIS and COFINS) For which I created 2 tax codes BW & BX (with 100% & 100%). I created two tax conditoins ZPIS & ZCOF 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.
LaksNot sure why you have maintained 100% for both the tax codes. I am also not sure, where you have maintained this percent. Is it in FTXP ?? As you should be aware, all tax codes would be created in FTXP with respective tax percentage like 4% for one tax code and 12.50% for other tax code.
thanks
G. Lakshmipathi -
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 PMRefer following link for understanding & solution:
Accounting document not posted from billing document SD module
Hopefully this can assist you.
Thanks & Regards
JP -
Excise tab not required in MIGO if tax code is different
Hello,
There is one business requirement
we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
then system will propose us the excise tab in MIGO (ECC 6.0).
My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
how to do?HI,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
JMOP - IN BED Settoff %
JEC1 - A/P Edu. Cess Settoff
JSEP - IN A/P H Ecess Setoff
JVRD - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
JHX1 IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
Here give the Tax Code that CENVAT benefit.
Regards,
Pardeep malik -
Tax code A0 country IN does not exist in procedure ZTAXIN-Message no. FF713
While posting customer invoice using output tax code A* for country IN, I get the following error message:
Tax code A0 country IN does not exist in procedure ZTAXIN
Message no. FF713
The tax procedure ZTAXIN is assigned to comp code, taxes are configured and everything seems to be fine. The procedure has been manually created (for service tax purposes) and I am wondering whether the procedure might be wrong. Or there are any other settings missing in customizing?
The input tax is working fine, the problem is related only when I use outout tax.
Does anybody have an idea what else could be checked?
Thanks,
MagdaHi
Go to IMG---->Financial Accounting--->Financial Accounting Global Settings>Tax on sales/purchases>posting--
>Assign tax codes for Non-Taxable transactions
TCode : OBCL
check for the A0 and V0 tax codes whether they are assigned or not.
this will solve your problem
Regards
Venkat -
The tax code entered is not defined in the company code country.
Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax procedure has been allocated to the
company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
SujitHi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul. -
Tax code in T.code F-02 is optional
Hi,
I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed.
I checked the Field Status Group.
Still i am not able to make tax code as optional.
Is there any where thro SD Module where i can control Field StatusHi
Assign tax codes for non- taxable transactions:
Path: SPRO Financial Accounting Financial accounting global settings Tax on sales/purchases posting assign tax codes for non taxable
(Transaction code: OBCL)
Select position button
Give your company code:
Enter
For company code: AML:
Assign input tax code:
Output tax code:
Maybe this information is useful to you
Regards
Surya -
"Tax code V0 country IN does not exist in procedure TAXINN"
I am following , following sequence for import purchases :
1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
2. Following conditions are planned delivery costs :
JCDB / JCV1 / JECV / ZEBC --> these condition values are entered manually
at PO.
3. When I am trying to enter invoice for Planned delivery costs at MIRO ,
the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"
V0 ( V-ZERO) Tax Code is maintained has
been assigned to company code. This tax code works fine for local purchase , why
the system is not allowing it for import purchase ? I even tried to remove it from
Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
advise ?Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
If not then maintain/create the same in Acees sequence of JMOP.
Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
Maintain Country 'IN', assign tax code V0 to V0.
Regards,
Piyush -
Tax Code in procedure TAXINN is invalid
Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
Thanks in anticipation and Regards
Chirag ShahHi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun -
Tax code maintained as ZERO, then also tax has been charged in billing docu
Tax code maintained as ZERO, then also tax has been charged in billing document. Please help to find some solution
Point will be rewared accordinly..
DAVIDIn access sequence, if you check for your tax condition type, see what table is maintained. Normally, for domestic scenario, table 368 would be used.
So go to VF02, key in the billing document and execute. There go to "Header" tab and check what tax classification for customer is flowing under the sub tab "Taxes".
Next go to item level tab "Item Detail" and see what tax classification is flowing for that material.
Now in VK12, for your tax condition type, you should have assigned tax code for the above combination. From your comments, it seems, you have maintained for wrong combination.
thanks
G. Lakshmipathi
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