Creation of Tax Codes & Rates

Dear Sap Experts,
when we post the customer/vendor invoice, Need to put mandatory tax codes where can put and I want to create vat rates 3%,12% with different states where can I do the configure?
Regards,
Hari

Hi Hari,
In india we dont use Tax Jurisdiction Codes.. We will create Tax Codes in FTXP transaction code and give the Tax rate for either input tax or out put tax. Here we will create the Tax Code and We will give the Percentage rate also here..
Or else you can create only tax code in FTXP and maintain the Tax Rates in VK19 transaction code..

Similar Messages

Pricing date control for new tax code rate

Hi All
I have changed the tax code rate , now have few old POs where I want to capture tax as per the new rate. But PO was picking up old tax rate as pricing date was coming as the PO creation date.
Now I changed the pricing date in PO to current date. But still tax condition is showing old pricing date and hence old rate is picking up.
Can anyone help in capturing new tax rate for an old PO.
Regds
Mukta

Hi
This Program doesn't give option to enter tax code for different line items of PO.
My PO is having multiple line items and I have to change new tax code for each line item.
Different tax rates are applicable for each line item material.
Can you please let me know how this can be happened. I changed it manually as well, but where partial GRN done , it is capturing the old tax code only inspite have changed new tax code in the particular line item.
Regards
Mukta

Creation of tax codes,

Experts:-
Creation of Tax codes,
(RELATED TO EXICE DUTY)
plz give the customization path (T-Code) FTXP , when ever enter that one
comes Country---IN
then Enter
give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)
Edited by: ameer rai on Jun 18, 2008 9:35 AM

Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para

Questioning the process to update tax code "rates"

I am not clear on what the process should be for updating the tax code rates. I would like to know how other entities perform this re-occurring process. My questions are... must the rate updates be transported/imported or entered directly using FTXP? Who in the organization is/should be responsible for updates? Aren't the rates considered master data? How often are the rates updated? If a transport is required, shouldn't the person entering the updates differ from the person doing the import into a client?

must the rate updates be transported/imported or entered directly using FTXP?
Yes you can enter manually also.
Who in the organization is/should be responsible for updates?
Anybody in Finance who is taking care of taxes
Aren't the rates considered master data?
Yes
How often are the rates updated?
There is no fixed thumb rule for this. As and when a new requirement (different tax structure) comes, and if the same is not available in the existing tax codes, it has to be created.
thanks
G. Lakshmipathi

Short dump while PO creation with Tax Code

we are facing problem while creation PO, while providing the Tax code(Example V0), its going for short dump, check the below
the program SAPLV61Z and
The exception must either be prevented, caught within the procedure
"SEL_KONDTAB"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Check the field names in the SELECT clause.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_INVALID_FIELDNAME" CX_SY_DYNAMIC_OSQL_SEMANTICSC
"SAPLV61Z" or "LV61ZU01"
"SEL_KONDTAB"
The termination occurred in the ABAP program "SAPLV61Z" in "SEL_KONDTAB".
The main program was "RM_MEPO_GUI ".
The termination occurred in line 537 of the source code of the (Include)
program "LV61ZU01"
of the source code of program "LV61ZU01" (when calling the editor 5370).
Processing was terminated because the exception "CX_SY_DYNAMIC_OSQL_SEMANTICS"
occurred in the
procedure "SEL_KONDTAB" "(FORM)" but was not handled locally, not declared in
the
RAISING clause of the procedure.
The procedure is in the program "SAPLV61Z ". Its source code starts in line 254
of the (Include) program "LV61ZU01 ".
005360           IF se_read_all_prestep IS INITIAL.
     >             SELECT * FROM (t681-kotab) APPENDING TABLE <cond_tab>
005380                    UP TO 1 ROWS
005390                    WHERE kappl = se_kappl
005400                    AND   kschl = se_kschl
005410                    AND   datbi >= se_date
005420                    AND   datab <= se_date
005430                    AND   (coding_tab).
005440             h_subrc = sy-subrc.
In the above statement execution its going for dump, when the (t681-kotab) value is A980 when i checked at debugging
Kindly help me out to solve the issue
Thanks in advance
Regards
Kesav

Hi,
Do you have an integer field in the condition table A980? It looks like a field in the table is integer one and the system during creation of custom dynamic select statement adds as many spaces as possible before the integer value (integer values are right justified), so the statement exceeds the maximum length with an 'AND' or another condition clause.
Please check and provide more details if the issue is not resolved.
Regards,
Marcin

Creation of Tax Code - Service Tax + VAT

Hi,
I want to create new tax code
Service Tax - 4.12% + VAT 5%.
The steps i followed is in FTXP,
1. Against JSRN given value - 4.12
2. Against JVRN given value - 5%
But it gives me error. Define tax code at level 510.
I want to create new tax code SV which includes Service Tax + VAT.
Kindly let me know the proper way to do it and where i am going wrong.
Regards
Manisha

Hi,
My problem is not yet solved.
I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
I repeat I have created tax code SV
In FV11,
for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
'Tax indicator SV has percentage rate 4.12%'.
Kindly let me know proper solution, i have checked settings are all proper as per your replies.
Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
Regards
Manisha

Want to change Tax Code Rate

Hi
<b>Using SRM 5.0 Ext Class Scenario. Tax calculation occurs in R/3.</b> I want to change the Tax rate.
As I am creating SC & PO in EBP. I use TAX CODE. Now I want to change the tax rate of Ecess from 2% to 3%. Can u please tell me whether I can change the same in EBP or I have to replicate it from R/3.
Thanks in advance
Vinod

Hi,
Did you try implementing BADI BBP_DET_TAXCODE_BADI?
I hope this help you
Thx

Creation of TAX code in FTXP SCREEN ..

Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me step by step inFTXP.. what are inputs I need to give.because i don't know the basic in FTXP screen, in that screen, there r several areas like, tax type, condition type...etc..
help me..
Thanks in advance..
mm sap

Hi,
Your question is generic, in case if you are using Tax Procedure please look in to SAP Note 821826,607907. I suggest you have a look at 818732, this will give you the entire picture.
For your info:
Cond type for
BED Set Off- JM01
AED Set Off- JA01
BED Inventry - JM02
AED Inventry - JA02
Ecess Set Off - JEC1
Ecess Inventry - JEC2
Regards
Prakash.G

Creation of tax code

Dear all,
I have to create new tax code, pls tell me which condition i use for following tax
1 Purchase Against Works Contract (W.C.T.)
2) C.S.T.
3) Service tax

Hi Vipin ,
Which taxation your using if your using TAXINJ then you should maintain the taxes through FTXP and also check your conditions records for which you are inventorising and taking setoff .
regards,
Patil

Creation of tax code V0

Dear experts,
Please guide me step by step,how to create a tax code v0(zero percentage).At the time of MIRO,error showing,tax code v0 doesn't exist in country IN in tax procedure TAXINJ
Regards
Partha

Dear,
1. Use transaction OBBG and check if Tax calculation procedure has been assigned to country.
2. Use transaction FTXP and enter your country.
3. Put V0 in tax code field and press enter.
4. Select V in Tax type, enter description and press OK.
5. Place 0 in all the changeable keys.
Regards,
Chintan Joshi.

Tax code rate

hi
how to maintain tax rate at plant level in TAXINN.
Thanks
mrs

Hi,
Try this way
Go to FV12 select condition JMOP , click on detail icon ,Tick the deletion icon and save,
then maintain rest condition % through FV11, Then remove deletion tick for JMOP through FV12
your prob will solve
Vipin

Excise Tax Code Creation

Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
Excise (fixed based on MRP 12990 x .65 x .1030) = 870
Excise Paid Value :7,667
VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
MRP of the HOB : 12,990
How was the Calculation ?

Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
Excise Duty per rate : 714
Basic Excise Duty @ 6.5% : 14280.
Eduucess @ 2% : 285.6
ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
Vat @ 5% : 5952.42
Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
Gas cooking Stove :- Excise duty is fixed and based on MRP the calculation is as follows u2013 MRP x 0.65x0.1030 (example if MRP is 10990 then 10990x0.65x0.1030 = Rs. 735) and the VAT in Maharashtra state on Gas Cooking Stove is @ 5%)
Please help me for creation of tax code calculation .

Configuration of Tax code under Tax Jurisdiction for Canada

Hello All,
We need to create new tax code for Canada & use Jurisdiction code.
We have created a new jurisdiction code.
Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
Thanking you in anticipitation
Regards
Santsoh

Hi,
In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
However you can manually deactivate the tax line in FTXP.
Regards,
Gaurav

New tax code configuration in FTXP

Hi,
Can anyone help me in creation of new sales tax code. We have already existing tax codes like P1, P2 etc., Now we want to create P3. How should we create? Can i copy from P1 to P3 in FTXP? Apart from these, is there anything needs to be configured?
Once, will it be created can i post the invoice and capture the tax based on defined tax rate?
Please help..
Thanks
Deepak
Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if required

Hi RaviRaj,
1. "User will choose" -
This "choosing" is done by with the help of Tax Classification concept.
E.g.
TClass. Mat , TClass Cust., VAT %
1, 1, 1-12%
1, 2, 2-4%
etc.
The above is done via condition record settings (+ creation of tax codes with respective values).
In essence, first business gives their tax requirements & then that is inputted in the system & then with respective MMR, CMR, SAP automatically gives you the selected value for condition type.
2. Manually choose -
In VA01 / 02, User can change the Tax classification for both CMR (on header level) and MMR (on item level) to get different values for the tax cond type.
But first various tax code (with values) have to be created. In your original post you have mentioned only one tax code with 14%.
In VK12 required information has to be maintained.
3. (NOT recommended, but an option) The users can have a paper with a table consisting of Tax Class MMR, Tax Class CMR & corresponding VAT values; and then go ahead with step 2 and get the required VAT values. Populating all the vat values in Sales order, Tab conditions shall create lot of lines that are not required (e.g. vat 1- 12 %, vat2- 4 %, vat 7- 14 %)
4. My suggestion to you is - read the theory of Tax Classification & calculation of Tax %; things shall get clearer. & think if the business has set rules for example M-1 with VAT 7 is tax exempt then avail SAP for calculation rather than user done calculations;
Edited by: Typewriter on Jul 4, 2011 12:56 PM

Tax code on the basis of Invoice Date in MIRO

Hi Gurus!
Tax rate change from 12.5% to 15 % is due on 1st October in NZ._________________
Client requirement is that in MIRO transaction w.r.t. PO instead of the tax code being picked up from PO, the Tax code should be picked up depending upon the Invoice Date. _____________
For Eg. Tax rate changes from 12.5% to 15% on 1/Oct/2010,
Invoice Date = 20/Sep/2010, Posting Date = 20/Sep/2010, Tax Code = H1 (12.5%)
Invoice Date = 20/Sep/2010, Posting Date = 01/Oct/2010, Tax Code = H1 (12.5%)
Invoice Date = 01/Oct/2010, Posting Date = 01/Oct/2010, Tax Code = H3 (15%)
Is there a way this can be achieved?
Kind Regards,
Mehul

Hi Mehul,
We just had such situation in Canada.
It is recommended not to change the tax rate in the Tax code which is being used in open invoices because that could cause reporting and discount problems. And I am sure there will be open invoices with tax rates 12.5% come october 1. The solution is:
Create a new Tax code in transaction code FTXP with rate 15%( effective date Oct 1 and set the same GL Tax account) everything as old tax code except for 15% which will used for POs initiated from Oct1 onwards. For PO's prior to Oct 1. just use the same tax code with 12.5%.
During MIRO the Tax code/rate used in PO will be default, you will have the option to go with old Tax code-12.5% or new tax code 15%.

Creation of Tax Codes & Rates

Similar Messages

Maybe you are looking for