Can Same tax code be assigned to 2 different wage types?

HI Friends,
Can you tell me if same tax code can be assigned to different wage types.
Scenario is, my client is a group of 4 companies, of which one company gives Child education allowance twice in a year, where as other groups pay once in a year. Till now they used same wage type and this is maintained with Tax code SCEA as 1200. So, when the first company tried to give the allowance twice, system would consider exemption also twice, summing it to 2400.
So, i created a new wagetype and assigned the same tax code (in table V_T7INT9) with exemption amount as 600, so that if my client enters allowance twice a year, they get exemption twice summing to 1200.
But, i noticed that, the assignment had implications of the other wagetype with same tax code. System was not considering the exemption.
Finally i could infer that, same tax code cannot be used for more than one wage type.
Please help me in my inference. I dont know if im right!!!
Regards,
Pranitha

Hi,
Thanks for your information.
Since, the companies have employees of all levels, same allowance groups will definitly be used by all the companies,.
I will work out as per the scenario you told me and check the posiblities with the allowance group. but i think this is going to be a bit big exercise.
I did work out with same different wagetypes and same tax code and this was not working fine. I knew there was some restriction & didnt knew what.
My idea is, atleast to work out a reason to give to my client if something is not possible to give them. They just want a valid reason & im looking for one now.
If anyone has any sugestions to give me, please do...
Regards,
Pranitha

Similar Messages

  • Two different tax rates in same tax code

    hi,
    I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code  is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
    Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI  the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
    thanks and reagdrs
    Tanuja NAik
    FICO consultant

    Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

  • Same tax code to inventorise and non-inventorise the excise

    hi
    My client want to use the same tax code to inventorise and non-inventorise the excise values.
    Requirement is as follows:-
    two plants- plant1 is excisable and plant2 is in excise free zone.
    tax code is T1 - 16 % BED + 2% ECS  + 1% SEcess
    they want to take the cenvat credit in case of plant 1 while doing procurement
    ans want to inventorise the excise on material cost in case of plant 2.
    I suggested them to use two different tax codes in which one is having the non inventorise condition types and other is having the inventorise condition types.
    but they want to use the same tax code
    Is it possible to do this ??
    Regards
    Anin

    Hello Anis,
    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
    maintain the percentage in FV12.
    Now for CENVAT benefit, in J1ID, maintain Material And the Plant both for whom you want the benefit
    Hope Solve U !
    Regards,
    Pardeep Malik

  • Tax code and assign account

    Hi Friends
    I have question about tax code , Usually we assign 1 account for 1 Tax code such as account  62201 assign to tax code U7  one by one . Now I want to know can assign 2 accounts for 1 Tax code ?  example account 62201 and 62202 for tax code U7 .
    thanks for all answer

    Hi,
    We can not assign two GL accounts for one Tax code
    There will be one tax procedure for evey country not more
    Regards
    Raveendra

  • Tax code linking with account mapped to condition type in vkoa

    Hi,
    I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
    Thanks,
    Kasturi

    hi,
    according to the error message
      message e217(fs) with v_accrac-hkont
                            v_accrac-bukrs
                            v_accrac-acctax.
          MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
                  RAISING no_tax_code.
        MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
                RAISING no_tax_code.
    this are two programs which are affected with the respective TAX CODES.
    check FTXP for the same.
    please check and confirm
    balajia

  • Key combination of Tax code / Vendor not working for JVRD condition Type.

    Dear All.
    I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also  checked the validity periods  .
    Kndly advice
    AVS

    Hi
    Please check the following:
    1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
    2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
    3. Also, check whether any other condition record is maintained for the vendor at any other level in FV13.
    Regards
    Prabhu

  • How can same vendor code be used for domestic & import purchases?

    Hi
    We have a vendor who was initially supplying domestic goods but now we are also going to import goods from him.
    The Client doesnt want two separate vendor codes since they cannot get composite balance for domestic as well as for imports under one vendor code.
    I do understand we cannot have two different Reconcilliation accounts for one vendor code even and if we have just one reconcilliation account we cannot bifurcate domestic and foreign purchases.
    Please suggest.
    Regards
    Kapil

    Hi,
    It is not possible to change the reconciliation account (SpGL or alternative account) in MIRO transaction. Of course you can make some modifications in MIRO in order to open for changes field "G/L account" on "Details" screen, but if you should not foget to modify MR8M.
    Another alternative is to repost the MIRO documents (vendor oen items) to the alternative reconcilation account with FB01.
    Regards,
    Svetlin

  • Can the same Purchase Group be assigned to two different Purchase Org?

    Hello Gurus,
    I have a doubt regarding the assignment of a purchase group to two different purchase Organisation?
    If yes , How?
    Thanks in advance,
    Regards,
    Pratap Lingala

    Hello,
    In SRM standard, a purchasing group can be assigned to only one puchasing organization: this is done using 'Function'  tab of Organizational Unit, as you did it to define an OU as a company and to define an OU as a purchasing organization.
    Regards.
    Laurent Burtaire.

  • How can I sort a collection of array with different object types in it ?

    Hi all,
    I have a collection of ArrayList; each array contains, at the first position, the same object type.
    I'd like sorting the collection by the name contained in the object at the first position of each array.
    Any suggestion ?
    Cheers.
    Stefano

    so you have a collection of a collection?
    My guess is that:
    You could subclass the arraylist and override it's compareTo method (I think that it implements comparable already but if not, go ahead and implement that interface).
    Or you could wrap your arraylist in another class that implements comparable.
    The key in my mind is correctly coding your compareTo method to look at the name in the first item of the arraylists. This should be doable and not too difficult.
    Correction: after reviewing the ArrayList api, I see that it doesn't implement the Comparable interface. You will have to make any class that either inherits arraylist or contains arraylist implement the comparable interface.
    One last thing: This question would probably have been better off in the java forum and not the Swing forum since it doesn't really involve Swing.
    Good luck!
    Edited by: petes1234 on Nov 19, 2007 6:17 AM

  • Can real estate post without a tax code?

    Hi there
    My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".
    How can I configure the SAP REFX tax codes to post using no tax indicator.
    If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".
    Regards
    Joe

    Hi Joe,
    For Real Estate you can configure tax code  in the following customization path as given:
    Go to the t-code RECACUST:
    Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.
    Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.
    So, you can maintain valid tax code with 0 VAT.
    The same can now be selected in the RE contract in the posting parameters tab.
    Thanks & Regards
    Shantanu

  • Tax codes - can you set up default value for rows and freight? HELP!

    Hello - I have two issues with tax codes:
    1. When adding  a sales order if any of the rows do not have a value for "Tax Code"  I will get an error "Row without tax was found".
    - How can I get all rows on my sales orders, documents, etc to default to a specific tax code? Or will users ALWAYS have to enter the tax code?
    2. When addring a sales order with Freight, if the order is added without adding a tax code to the freight I will get an error "Expense with tax was found"
    - How can I get the tax code have a default value? We always use the same tax code, so it is redundant to have to enter this information.
    Any suggestions?

    Hi Jhon,
    this is the simplest and best way to make a Tax Code default is Go to
    Answer for Question 1
    Administration -> Setup -> Financial ->  Tax -> Tax Code Determination (Click on this)
    in that screen you can set a default tax code for both sales as well as Purchase.
    If you want to set Tax Code based on Vendors or Customers or Items separately then you can use the Key Fields.
    Answer for Question 2
    Once you enter the Tax Code in the freight i think it takes the Tax Code itself, I'm not so sure about this one though.
    Hope this helps you out
    regards,
    Shreyas

  • Tax code assignment to condition types

    Hi,
    We have created one tax code for service tax assigned to one service condition type (JSER).
    But there are another condition types for Ecess & H cess for service tax.
    So tell me how to assign tha same tax code for another two Ecess & H ecess Condition types.
    We are using TAXINN procedure.
    Thanks in advance.
    Regards
    Gitesh

    Hi
    Check whether Cess & Scess is included in the Tax pricing procedure, if no then create a new condition type for both and assign in the Tax pricing procedure.
    If yes create new tax code and assign the account key as per Tax pricing procedure
    create condition record for new tax code(FV11)
    Test the tax code
    Regards
    Prasanna

  • Company codes allocated to same tax group

    Hello,
    When trying to enter an existing tax group for my company, following message is displayed:
    The co.cds allocated to tax group 0001 (192 and 0001) have different VAT    
    reg.nos.                                                                               
    Message no. FC 315                                                                               
    Diagnosis                                                                               
    Note that both company codes, assigned to the same tax on sales/purchase
        group have different VAT registration numbers.                          
    I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
    I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
    Thank you,
    Ronan

    Hello,
    Refer SAP
    Note 492209 - FC315: Company codes with different VAT registration no.
    Regards,
    Ravi

  • 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

  • Tax Code Repeatation in Same Document

    Dear All,
                  We Are Creating a single Sales Quotation and also a Sales Order with over 40 Items in the same, were in the Tax Code is Same for all 40 Items. Is it possible to replicate same tax code for all 40 items without having to select the same tax code for all items again and again.

    Dear Aslam,
                         Use Tax Code Determination ( Administration-setup-Financials-Tax-Tax Code Determination) by Business partner or Item or Item group wise as per ur requirement.
    Rgds
    Sudhir Pawar.

Maybe you are looking for