Create a new tax code

i want to ceate a new tax code which should do calculation as follows:
base                     100
cst 4%                   4
s.t 12.36%             12.36
   total                    116.36
what are the field that have to be filled u

Hi Sanjeev,
Goto FTXP,
give country - In
press enter
give tax cd(any two letter code) and press enter
you will get a new pop up window in that give the description for your tax code
select tax type- i.e, if you are maintaining a tax code for input tax (purchase tax) select ' v ' and if it is output tax (sales tax) select ' A '
click on continue
give tax percentage accordingly
click on tax account tab and assign the relevant gl a/c and click on continue
and then save.
Hope this will be helpful to you..
Regards..
Jyothi

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Error in account determination ( Created a new tax code for CST 2%)

Dear friends,
iam facing a problem while doing vf01.the error is o account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?correct na. But in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
Pls clarify, & Wishing u all a colourful HOLI in advance
Thanks in advance
Regards

Dear SD teamsters,
iam facing a problem while doing vf01.the error is account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?cBut in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
In OB40 there are two rules displayed, one is taxcode & the other is debit & credit . which do i need to select.
Regards
G.S.Gupta

Create new tax code for Belgium company code.

Dear friends ,
We are fighting to find a way to create a new tax code for a Belgium company that do the posting below:
Credit:       Supplier                   1000,00-       EUR
Debit:        GL Account X          1105,00        EUR
Credit:       Tax Account              105,00        EUR
Where the tax rate for the tax code is 10,5%.
Does anyone knows the config we need to do in the procedure TAXB-IVA Belgium , in order to allow SAP to post as we can see above
Tcodes:
OBQ1 / OBQ3
OBCN
OB40
FTXP
Thanks so much.
Alessandro

hi Allessandro,
Please check SAP Note 22842 - TAXB - Belgian tax calc. table - special cases, it clearly gives the configuration needs to be done in your case.
Regards
Girish BP

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

New Tax Code

Dear friends,
    User requirement is to create new tax code,requirement is-
                                                                Cond.type
Bed.      5%                                                   ?
Cess      0.125%                                           ?
Ecess     2%                                                  ?
Secs       1%                                                 ?
Cst         1%                                                  ?
1. I have created a new tax code in FTXP-IN
2. I have assign with co.code
3.In FV11 can you tell me step by step how to do ? and what is condition type and which cond type shall i give ?plz xplain me cond type funda also
Thanks in Advance !!

Hi,
In obq1 you create condition type for your steps on which you calculate your BED, Cess, Ecess, Secs, Cst.
For BED,
Suppose create Condition type name JMIP:
Access Seq : JTAX
Cond. class:D
Calc. Type : A
Cond category
Item Condition : Check
For Cess and ECess and Secs :
Access Seq : JTAX
Cond. class:D
Calculation Type :A
Cond category
Item Condition :Checked
For CST:
Access Seq : JST1
Cond. class:D
Calculation Type :A
Cond category
Item Condition : checked
Maintain Condition record for these Condition type.
Regards
Arun

New Tax Code required

Dear Expert,
Our user has a requirement for creating a new tax code
requirement is -BED_5%, ECS_2%, SECS_1%, VAT_D_3% (Input)
I have done- in FTXP i have created a new tax code i.e. BT then i hv assign with co.code, what will be next step in FV11 can U tell me ???
Thanks in Advance !

Hi,
As per your new tax code the condition types used in the calculation procedure for the TAX code you have to maintain condition record in FV11.
Like for BED you have usen suppose JMIP condition type then go to FV11 and give JMIP condition type there and select country and Tax code condition table and maintain the percentage rate for your tax code.
Same like for the rest of the condition type as per the respective percentage.
Regards
Arun

Use of new tax code in PO of Earlier Period

We have an issue in Purchase order related to tax code. We created a new tax code with the validity period from 01.03.2015. Now the PO's which are of earlier date means document date of PO is earlier than 01.03.2015, validity period of Tax code causing the issue. I know this error coming because of validity period of Tax code. Now my concern is how we can use this tax code for earlier PO's.

You have maintained the condition records validity as from 01.03.2015 to 31.12.9999, then you should not expect that condition record will be valid for earlier than 01.03.2015.
If you want to use the calculation for earlier date than 01.03.2015, then of-course either you need to change the validity of the existing condition record or you need to create a new condition record which will be valid for the PO document date.

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

Create new tax code

Hi,
How to create new tax code for Import tax + 2 % CST with the following details:
Quantity                                        Basic rate                      Amount
15595                                             0.50                               7798
Custom duty BYP                           4%                                 292                 NCR
                                                                                8090
Basic Excise duty                           10%                                809                   CR
Edu. Cess on BED                            2%                                16                     CR
Sec.Ed. Cess on BED                       1%                                 8                      CR
                                                                                8923
Edu. Cess on TOT 2% BYP                2%                                23                    NCR [29280916+8]*2%
Sec.Edu. Cess on TOT 1% BYP         1%                                 11                    NCR [29280916+8]*1%
                                                                                8957
CST                                                       2%                              179                      NCR
                                                                                9136
Thanks & Regards,
Swati

Hi,
What is the tax procedure you are using? Is it TAXINN? If yes then you need to define condition Types in OBYZ and mainatin the same in TAXINN,
in Create Tax Code E1 and in FV11 maintain Tax rate for this Tax Code against Condition record of Excise and CST.
Hope this helps!!
Br,Vivek

Steps to create new Tax Code

Dear all,
Please let me know the steps to create new tax code for WCT(Work Contract Tax) as per given conditions .
Description:     WCT @4% + Service Tax @10.3% on 33% of Basic Value.
Basic Amount                                                                  : Rs. 10,00,000
Add : WCT @4% on Basic Amount (Deductible)            : Rs. 40,000
Add: Service Tax @10.3% On 33% of Basic Amount    : Rs. 33,990
Total Order Value with taxes                                          : Rs. 10,73,990
TDS deducted @2% of Total Order Value(Deductible)   : Rs. 21,479.8
( Please note: WCT @4% to be deducted : Rs.40,000.00
TDS deducted @2% on Total Order Value : Rs.21,479.80 )
Thanks & Regards,
Ashutosh

Dear sir
Thanks For reply, i have done following activities..
Created WCT condition type ZWOR
Created TDS Condition type   ZTDS
Already have Condition type for service ZEC1
Maintained TAX Code u201CSEu201D   in FTXP
Assigned Below given condition type in FV11
ZTDS @ 2%      ZWOR @ 4%      ZEC1 ???? (not Done)
Please let me know that how to create below given things
a) ZSER ( here ZEC1) 33 % on basic value to be created.
b) JSVD for 10 % on ZSER
c) JEC3 for 2 % on ZSER
d) JSE1 for 1% on ZSER
Whether for step (a) I have to go to FV11 and assign SE with 33 %     ?
Please guide step by step
Thanks & Regards,
Ashutosh

How to create new tax codes

how to create new tax codes
Service Tax 4% on 33% VAT 4% on 90% Non Deductible
Service Tax 12.24% on 33% VAT 4% on 90% Non Deductible
regards
anil

Hi Anil,
This is an example from Italy:
Local purchases 20% 40% recoverable
Base Amount                                                     100    0         BASB
Round.Up Output Tax             MWS                    110    100       MWAI
Input Tax Round.up                VST        8.000      120    100       MWVI
N.d.input tax                         NAV                      140    100       MWNI
Non-ded.InputTax -RU            NVV       12.000     150    100       MWZI
Acqu.Tax Outgoing-RU          ESA                       200    100       NLAI
Acqu.Tax Inc.- Ro.up             ESE                       210    100       NLVI
VST is the deductible tax and NVV the Non Deductible tax.
I hope that you can use this and that you don't have to change your calculation procedure.
Paul

How Create new Tax code in Purchase order

Dear Sir,
I have creat new tax code in Purchase order
Basic value          3976876.53
Ex Duty          10%     397687.6525
edu.cess          2%     7953.75305
s&h Edu.cess     1%     3976.876525
Toatal               4386494.81
CST          1%     43864.94807
Addition                12550.00
i have all ready tax code 1021+5vat

Hi Sneha Patel
Case1:
If tax is applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) before the net value is calculated in ur pricing procedure so that it is taken for tax calculation.
Case2:
If tax is not applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) after the net value is calculated in ur pricing procedure so that it is not taken for tax calculation.
For both the conditions select
Cond. class   A Discount or surcharge
Calculat.type B Fixed amount
Cond.category B Delivery costs
Also mark as a header or item condition with accruals checked.
If u are not sure then copy FRA1 condition in STD and change Calculat.type as B Fixed amount instead of % in FRA1 so that u can enter the amount directly in PO.
Also mark these conditions as manual in ur pricing procedure so that these can be entered manuall in PO if reqd.
While creating PO u can select the reqd condition (with or without tax) under conditions tab and enter the amount.
hope it clears ur issue
Chk and revert
Reg
Raja

Creation of new tax codes

Hi,
I have a requirement for creation of new tax codes. I have created new tax codes in FTXP and assigned G/L accounts in OB40. This part is clear for me.
Now my questions are as under.
1.     Where do i restrict the validity date for old tax codes and validity date for new tax codes.
2     What needs to be updated in terms of condition records
3     Is there anything needs tobe update in info records for MM.
Regards
Krishna

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."

New condition type, new tax codes

Hi,
I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.
When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.
What could be the reason?

Did you create the tax code in the development or prouction system?
If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import.

New company integration - Should or not create a new company code?

Hi Gurus,
my customer is acquiring a new company and the related population will be integrated in our sap payroll system.
The FI team is now asking for the creation of a new company code (the new population should be maintained separated from the old one, with a different PMO and budject) but the HR Department does not want to manage (for several internal reasons) a new company code.
Now the question is: is it absolutely necessary to create a new company code or is it possible to manage this situation in another way (maybe linking the new population to a new personnel area, related to an already existing company code)? And what about the posting?
From the payroll point of view, the new population should be managed exactly as the old population. It is just a question to maintain them separated from the FI point of view.
Do you already faced a problem like this? And which is your feedback?
Thanks and Regards,
Gaetano

Creation of new company code is depending on the legal reason...if you legal department and Finance users decide that this new company is a separate legal entity and Profit & Loss will reported separate, Tax Id number is different from parent company, then all this means that this newly acquired company will need a new company code in SAP. Then comes how they want to do the costing...that may also require them to report all the salary cost to this new company code.
Whether it is a new company code or old company code...you would required to identify these new entity as Personnel area or personnel subarea right?
If the Tax id number is different, then it is best recommended to create a separate enterprise structure and bring the employee under the new CC/PA/PSA.
If the tax id is same, only for costing and PnL , then you can use the existing Enterprise structure and override the costing logic using the Substitute cost center or overriding BAdI in HR-FI posting.
Let me know your feedback

Create a new tax code

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