Creation of Service Tax code for Service Tax Payable
Hi
Please advise me to create service tax code for service tax payable
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:28 PM
Hi Randeep,
As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
The tax calculation will be like below
service tax of 10.3% has to caluclate on the 25% of the Base amount. Like
25% is taxable and 75% is livied.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax --> 2.57
Total: 102.57
Regards,
Siva.
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Tax code for service tax in shipment Cost document
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AbhilashDear Abhilash
Tax codes can be classified into two types, viz. Output Tax and Input Tax.
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Yes we can.
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Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM -
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Given below are the steps to define Freight in all marketing documents.
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Team work never fails.
Edited by: Senthil Maruthappan on May 20, 2008 8:05 AM -
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Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
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Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
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level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
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It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
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Tax Calculation for Service Process at service entry level
Hi all ,
We have Service process where the tax calculation is Purchase Item level and the Tax calcaulation is happening from there .
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please check additionally the following OSS notes:
495316 Taxes with services
See consulting Note 498878 for information about the functioning of
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How to configure Two Tax Codes for single line item in work order
Hi All,
Please do Review the below scenario and tell me how to solve it.
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1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
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5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
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K.Sanjai Babu -
Tax Code Determination - default tax code for sales
Under the tax code determination window i have set the default tax code for sales as VAT@4% and I have save it. but when I open the sales quotation , order or any other sales document the tax code is not appeared. what could be the reason?
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SV ReddyIs ur "Determination Type" is 'Material Type'?
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When you enter item information in the marketing documents, system will check the item master data. If the item classification for the tax is:
Material Item
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Dhana -
Posting multiple tax codes for single line order in MIRO
Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
created for 12.5%
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Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
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K.Sanjai Babu -
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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
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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
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Nadia Orlandi -
How to find open SO Items with tax code for a particular day?
Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the searchHi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
Regards,
Vvieks -
P.O. with different Tax codes for each line item.
Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item. -
Syntax error while creating tax codes for sales n purchases
Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank youHi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli -
Hello,
I have configured discount-in-kind free goods using the standard NR00 condition type. With the necessary configuration and condition records in place I am attempting to test my setup by creating a purchase order.
The discount-in-kind calculation is working correctly, creating item 11 containing the free goods quantity (set up as exclusive).
However, I am receiving the error: In case of ERS, please enter Tax Code. Due to our business process the user is not able to enter this manually, it must be automatically populated.
We have a tax condition type on in our main calculation schema which is correctly determining the tax code for the item 10. However, this is not getting copied down when item 11 is created, and since it is a free good, there is no condition tab which is used to determine the tax code.
Am I missing something or is there additional set up to populate the tax code for the free good? Our taxes are somewhat complex as we operate cross boarder (one material may be not taxable in one country, and taxed at different rates in another one).
Thanks in advance,
MattHi,
ERS indicator is based on Vendor Master if you are creating PO for that vendor for all items it will ask for Tax code
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Now if you are using one line item as free goods you need to create some dummay tax code with ZERO tax
Hope its clear
Thanks
Diwakar
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