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
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Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
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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.
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Cond type for
BED Set Off- JM01
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Dear all,
I have to create new tax code, pls tell me which condition i use for following tax
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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 :
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1. Use transaction OBBG and check if Tax calculation procedure has been assigned to country.
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Chintan Joshi. -
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?
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HariHi 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..
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Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
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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.
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SantsohHi,
In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
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Gaurav -
Hi all,
I am not assigning MM with any Tax procedure as i dont have to take credit of it. So while po creation no tax code is required. But in MIRO it is asking for tax code. Please suggest can i have no FI procedure linking in MM. If yes, then how to tackle this in MIRO.Hi,
Crete a input tax code in FTXP and maintain value 0(zero) & do MIRO with zero value tax code.
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Biju K -
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?
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Thanks
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Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if requiredHi 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 -
Regarding Error in Tax Codes after Creation of Excise Invoice.
Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul KeshavThis query is now resolved
-
Error in Tax Code after Creation of Excise Invoice
Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul KeshavHi
If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
For TAXINN you need not have UTXJ condition type.
Regards
MBS -
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
KrishnaUnless 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." -
Requirement of creation of new condition types and Account keys tax codes
Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PMUnless 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."
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