CIN: How to maintain tax codes

I am using TAXINJ pricing procedure for creating excise invoice.
My question is how to maintain TAX Codes for calculating breakups of excise duties. How many tax codes do we maintain.
I can make the excise invoices but i am facing problem because tax codes are not properly maintained.
I can give more details if required.
Experts please help me on that.
Ravs

Dear Deepu,
Thnx..
In tax code i hv maintained following rates:
Condition type                                Taxrate
JMO1 BED                                     14%
JAO1 AED                                     1%
JIN1 CST                                         4%
& in the other Tax code i hv
JIN2 LST                                          3%
I hv also maintained record in J1ID for Chapter ID
BEX rate 14%        &             AED 1%
I also changed tax rates to 100% as you said.
Now when i am trying to create record in UTXJ, at the time of entering tax code i am getting that msg.
I think i hv missed some step or any mistake in tax code.
Regards
Ravi

Similar Messages

How to make tax codes in mm purchasing

Dear Guru,
1. How to make tax code for purchase of Raw materials with basic excise duty=14%, SECess=2%, HSEcess=1% and Additional Excise duty=4% as follows . If we consider basic prise=100 then
BASIC                  =100
BED    (14%)        =14
SED     (2%)        =0.28----
Sed=secondary Educational Cess
HSECESS (1%)     =0.14
SUB TOTAL        = 114.42
AED (4%)           =4.56
TOTAL             = 119
For above all taxces(BED,SED,HSEcess,AED) , client gets 100% set off.
Please tell me detail procedure.
2.Do we need to assign (tax code) them to any business area, as my system is giving an error at the time of saving in MIRO.
3. What is the meaning of ticking ( check box tick) for calculate taxes under basic tab in MIRO.

Hi Nitin,
Tax Set Off depends on the Account Key which you are using. Account Key in Tax Procedure will be defined by finance at SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales / Purchases -   Basic Settings - Check and Change settings for Tax Processing.
Check the relevant condition type in the Tax Procedure (TAXINJ / TAXINN), and then check the account key of the procedure whether the Non Deductable indicator is set or not. you may take finance help for the same. Once it is done correctly then define the excise defaults for the relevant tax procedure at SPRO - Logistics General - Tax on Goods Movement - India - Basic Settings - Determination of Excise duty - Maintain Excise defaults
Then create the tax code with the relevant condition types.
You need to assign the Tax code to Company code if you use TAXINN procedure. No need for assignment of Tax code to Business Area
Once you select the Check Box Calculate taxes in MIRO, then system calculates the Taxes based on the tax codes defined and also validates whether Part II Postings have been done or not also for the Excise relevant transactions
Regards,
Ramakrishna

HOW TO CREATE TAX CODE IN FTXP ?

Dear All ,
pl help me to maintain tax code in FTXPin step by step manner, , & i have to use cond type as JVRD , ZSRT, ZEX3 , ZES3 so how i can club these cond with this tax code , i want all the necessary inputs for this it is urgent
pl help
sap11

before getting into FTXP see if u have maintained each and every condition types in proper framework in the tax procedure u r using.
after checking this go to FTXPentercountry codeentergive the tax code u want to create--enter-give the tax code nemenclaturegive tax type i.e. whether input or output tax-enter--in this screen u have to maintain the percentage against the condition types and save.
regards,
indranil

How t ocreate tax code ...?

hi all
Can anybody explain me how to create tax code for my company code in IDES.
I tried to create new tax code in FTXP..
System is asking for tax jusdricaton..
Please guide me how to proceed further
Thanks
sap-mm

Hi
Try deleteing the Jurisdiction code from Trax OBCP & then from OBCO.
maintain tax procedure and assign it to your country in OBBG.
Then try maintaining TAX codes already created in FTXP.You will
now be able to exclusively enter Tax rate and it will not be
greyed out.
The Key however is that your TAX Procedure for the countrry for
which ur working should be properly maintained inside OBQ3,
and BSX & WRX enteries should be correctly assigned to the type
of GL account inside OBCL.
Regards
Sujoy
Edited by: Sujoy on Oct 14, 2008 10:54 AM

How is the tax code determined while creating a new PO?

Hello,
how is the tax code determined while creating a new PO?

HI,
Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
So after you have maintained a Tax code in FTXP in the category as input Tax( V) it would be appears in the Tab Invoice.
where you could manually select the same
For automatic determination as said in the top messages we can maintain an inforecord.
hope so it helps
Regards
Anjanna.
Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

Error " In case of evaluated receipt settlement, please maintain tax code", during VI01

Dear Team
We have a scenario in our environment where for a delivery made for STO Purchase Order, we are trying to post shipping cost document for Shipping document.
When we try to save the document, the system returns the error " In case of evaluated receipt settlement, please maintain tax code".
We have checked in the system. The vendor to whom the PO has been raised is not maintained for Evaluated Receipt Settlement, and as this is a STO , no vendor info record has been maintained for the same.
The issue has started to come for a new plant and transportation route, for other routes and plants we are still able to proceed successfully for creation of shipment costs
Can this be an issue of master data maintanence that we may have missed during plant creation or transportation route creation
Else, Kindly guide.

Hi Tarunveer,
Which Vendor are you mentioning: Plant Vendor of STO or Forwarding Agent.
I am suggesting to check in LFM2 for Forwarding Agent.
Same way, in the case of Invoice Tab in PO, (Which PO are you mentioning: STO or PO for Forwarding Agent?)
Regards,
MJ.

How to create TAX CODE in Spro...urgent please...

Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
Thanks

Hi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !!

MAINTAIN TAX CODES/CONDITION

HI GURUS
CAN ANY ONE TELL ME THAT WE CAN MAINTAIN TAX CODES / CONDITION IN PO IN SAP MM

Hi,
Can you elaborate more.
Tax is calculated based on the tax conditions defined in the tax code.
You can fetch the final tax amount in PO pricing procedure by defining a condition with condition type Taxes.
Rajesh

How to Maintain Control Code Field in Foraign Trade Export Tab.

Hi All,
How I Maintain Control Code Field in Foraign Trade Export Tab. U can check this field with executed MM02 and Tab "Foraign Trade Export Tab"
How I add one more value in masters.Where is the screen and what is the T-code or Options for maintain the above data.
Urgent
Thanks all,
Tapovardhan

Hi
I just checked the Documentation and it is for Poland. This might not be useful. Try the T-code that I had given or the path is SPRO->SD->Foreign Trade/Customs--->Basic Data for Foreign trade and Define comodity codes/Import codes by country.
Please reward if this helps.
Thanks

How to tansport tax codes

Dear All
Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

Problems authorizing user to MAINTAIN tax codes using FTXP

I am trying to set up proper authorization for users to maintain tax codes via FTXP. When simply adding FTXP through the role management tool (PFCG), it does not appear all of the needed authorization objects are added to the role.
I have verified that it is not an issue with the client not being open to edit in this area as I have been able to maintain the tax code through FTXP utilizing an account that has the profile SAP_ALL.
Can anyone suggest the required authorization objects that need to be added along with granting the user access to the tcode in order to allow the user to maintain the tax codes via FTXP?

Thanks to Gowrinadh for the tips. Follow was the process that I used to resolve the issue. I discoverd that in order to activate FTXP for maintaining the tax codes, the following authorization must be in place:
Authorization Object: S_TABU_DIS
Activities: 02, 03
Authorization Groups: FC02, FC21
1. Execute program RSABAPSC (gives details on authorization objects checked in the source code by SAP).
2. From the SAP Menu: System > Utilities > Context Trace and choose Authorization Trace.
3. Run the transaction with the necessary security to execute.
4. Analyze the authorization checks by running ST01.

Run time error in MIGO after maintaining tax code

Hello Experts,
I had configured the new tax code ,which is working fine for the PO document ZLOC domestic and the account category Z.
While doing the MIGO for purchase document type ZGEN general purchase , I am getting run time error:
"Division by 0 (type P) in program "SAPLJ1IEX".
When I debugged the code i found that inside FM: 'J_1IEX_DEFAULT_EXCISE_DUTY'
one another FM is being called: 'J_1I6_UNIT_CONVERSION' which is returning the value "ls_ekpo-menge" as 0(Zero).
later in the code when "ls_ekpo-menge" used in calculation then divide by 0 runtime error is coming.
Please suggest what need to be done.
Is there anything related to tax code? How should I correct it?

Hi,
There is not value in that field for PO quantity / Value it is missing while doing MIGO. Check whether you have maintained values for all required fields.
Kiran

How to create TAX CODE, explanation of TAx %..

Hi guru's
Can anybody explain me , How to create a TAX code(fv11) for below mentioned structure.
16%2%1%VAT 8%DEDUCTIBLE4.5%NON DEDUCTIBLE
.please explain me the 16% stands for what , 2%for what,1% for whatetc
For which type of vendor , and material I want to use this tax code.. and explain what is deductible & non deductible..
URGENt..
Thanks
vicky..

in your tax procedure taxinn
u must have condution tyoe for bed esec higher edcess vat deductable and nondeductable
JMOP     IN: BED setoff %
JEC1     IN Ed Cess Setoff
JSEP     IN:A/P SECess setoff
JVRD     IN VAT Raw Deduc
JVRN     IN VAT Raw Non Deduc
maintain tax persentage in tahat fv11 for that above condition type
JMOP     IN: BED setoff %     16
JEC1     IN Ed Cess Setoff    2
JSEP     IN:A/P SECess setoff 1
JVRD     IN VAT Raw Deduc      8
JVRN     IN VAT Raw Non Deduc 4.5
Deductable means u will get set off against this ie this value will not be added to material cost
and nondeductabe meean that this cost will add to material; cost
go to FV11 put cond type say JMOP
enter
click on plant vendor and material
put plant vendor material number and put persantage 16
in same way do for others
hope issue is solved
reward accordingly
Message was edited by:
        Umakant Bhangale

TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

Hi,
As per my knowledge, Excise is not Tax its a Duty....
Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
If u see a sale order condition tab page, there are two fields
1. Net Value 2. Tax
Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
Regards

Maintain Tax Code

Hi
I am trying to maintain an input tax code as V0 as Exempt from Input Tax.
But while defining the tax code, the account key VST (Input Tax) is not showing in FTXP. Please advise, how to define the tax percentage in this case.
Regards
Mohit

Hello,
First maintain values in T-Code OB40.
Hope this helps
Rgds
Rajendra
Pls assign points if useful.

CIN: How to maintain tax codes

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