Customer Tax Picking Issue

Hi,
When i go to create customer (XD01) under Sales Area Data ->Billing Documents -> Taxes:
The default entry that appears is Country DE and MWST tax.
I want MWST tax to appear for a different country and not DE.
From where can i change this?
Please reply ASAP.
Thanks in advance,
Kanishka

Hello,
The system displays the countries provided in the customer master in the sales area data, billing area, from the plant assignment (plant country) for the distribution channel and division (transaction OVX6).
Therefore it actually depends on the country key that is given when defining sales organisation. As you give sales area while creating customer master, country key is identified by the system and the corresponding tax condition type.
Therefore if you want another country key with MWST, you have to work on sales area created with IN country key and make sure condition type MWST is maintained in that company code.
You can also change the automatically determined tax classification of the customer in the sales and distribution document header in the billing document area as an 'Alternative tax classification'.
REWARD POINTS IF HELPFUL
Regards
Sai

Similar Messages

Routines for determine the customer tax classification in VF02

Hi
i have to find out how the customer tax classification values is coming in VF02.customer tax classification value should be '0'.but in my case it is coming '1'.
i have to find out ,how the calculations has to be done and where should i modify the value.it is an production support issue.
Please guide me .what are the possible ways to fix the issue.
Regards,
Kiran

I'm assuming that, the country is India and based on its requirement:
Sales tax is a state government revenue. There are two types of sales taxes, Local sales tax & central sales tax. Local sales tax is intra state whereas CST is inter state.
Example of LST : Point of sale i.e. delivering plant & ship to party are within the same state. The rates are defined by the respective state governments.
Example of CST : The Delivering plant & Ship to party geographic locations are 2 different states. At the point of sales from one state, the ST goes to that state govt. & consignment is despatched to the Ship to party. Once that consignment is received at the ship to party state, sales tax will be levied once the sales is registered there. For this case, the LST that is applicable by the Ship to party further will not be applicable in all probability to be captured in SAP.
Stock transfer : This does not attract any sales tax. The consignment is transferred from one D plant to another D plant irrespective of inter/intra state sales. The invoice that is accompanied with the consignment thus shall not have any final value. It's a zero value invoice, but the basic prices needed to be mentioned.
The selling organisations normally needs to register with the sales tax authority of the respective state to have a warehouse or D plant to avoid the double taxation for their dealers/distributors.
Now, the pricing procedure that is there in 4.7 is Factory sale with formula-JFACT, in which the CST condition type is JIN1 & the LST is probably JIN2. There may be surcharge cond types as well which will calculate the amount on either JIN1 or JIN2.
For config :
1.SPRO > S&D > Basic fn. > Pricing > Pricing control > Define & assign Pric. procedure > Maintain Pric proc.
2. The tax rates are normally driven from the Tax classification of Customer & Material access. To do this config, S&D >Basic fn. > Taxes. You need to include the condition type for country IN in 'Define tax determin rule'.
3. Same path : But go to Tax relevancy of master records where you configure the condition type & options of rates that will flow to these masters. One needs to understand here properly as u need to have unique combinations for picking the sales tax rates. I will try to demonstrate the smallest example. Let's say, the LST rates are 2%,4% & 0%. I will have two options for material master here. 1 for taxable & 2 for not taxable.
For customer master, I will have 1-LST 2%, 2-LST4% & 3-LST0%. When I create master records for LST thru VK11 for JIN2, I will chose the access where the combinations of customer & material tax classifications are available. If this access does not exist create it under an access sequence. But normally this is standard. The condition records will look like,
Cust-Tax classi.          Material tax claasi.        Rate           Tax code
        1                                    1                         2%               A1
        2                                    1                         4%               A1
        3                                    1                         0%               A1
Remember, rates are flown from the tax codes. Tax codes can be created thru T code FTXP. This is normally a FI job.
Hope this info helps
Regards
Manthan.

Goods receipt of customer consignment pick-up

We would like to receive customer consignment pick-up directly into blocked stock.
The standard setup for customer consignment pick-up receives it into unrestricted stock.
Does anybody know how to do that?

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

How to include planned customer consignment pick-up in availability check

We create customer consignment pick-up orders and want the availability check to take this qty into account as available qty from the planned pick-up date.
We also want the consignment pick-up orders to be shown in MD04.
Can anybody guide us with a solution for this.
Regards
LORA.

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Customer Tax Classification : Missing entry screen in customer master

Hi All,
Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.

Hi,
You have to maintain few settings for this
In OVK1 Enter the TAX CATEGORY for the Country
In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
regards,
santosh

Customer Tax problem

Customer A/c# XXX was earlier marked as "Taxable" but now it is marked as "Exempt for tax". So SAP should not calculate any Sales tax for this customer.
But, when I am trying to create Credit/Debit memo's in T.code: VA01 by using
"Create with reference", for Invoice#YYY.
Then SAP is pulling up the exact Sales tax in Credit/Debit memo

Perhaps it is pulling the customer tax info from the originating document (VBAK-TAXK1)
If you create one without reference and it works OK, that is definitely what is happening
Drop me some points if that's it !
Bill

Custom Tax Additions Report

Hi All,
A Custom Tax Additions Report is coming up with no data found for a specific book type and a period run.
Does any one know, what could be the reason? Has anyone faced something like this before?
Module is 'FA' and its base report I believe is FAS480.rdf
Thanks,
Chiru
Message was edited by:
Megastar_Chiru

check the following blog and the how to document
Fixes Available for Portal Activity Report
http://wiki.sdn.sap.com/wiki/display/EP/HowtoConfigurePortalActivity+Report

Customer tax classification-

Dear - All
After defined the customer Tax classification in Customer Master Data- why it isnot coming to my sales order header billing view like 1 2 3 4 .
Tell me what is the best Key combination for acess sequence to mantain the sales tax condition record..Also i have created in customer master data tax classification like zvat ,zcst ,zser and ztcs, can u help and tell me the best key combination(fields) for which will creat condition table and also acess sequence.
thanks
sunil

Hi sunil
If u want to get Customer Taxes into Sales Order ..Then u have to do
1. Customer Tax Classification in Customer Master
2. U have keep this MWST Condition type in Pricing Procedure
3.. U need to create Condition records for MWST Condition type in VK11
Then u can get Customer tax in your sales order.
Any quries revert me back
Regards
Srinivas.

[svn] 1543: Bug: BLZ-152-lcds custom Date serialization issue - need to add java.io. Externalizable as the first type tested in AMF writeObject() functions

Revision: 1543
Author: [email protected]
Date: 2008-05-02 15:32:59 -0700 (Fri, 02 May 2008)
Log Message:
Bug: BLZ-152-lcds custom Date serialization issue - need to add java.io.Externalizable as the first type tested in AMF writeObject() functions
QA: Yes - please check that the fix is working with AMF3 and AMFX and you can turn on/off the fix with the config option.
Doc: No
Checkintests: Pass
Details: The problem in this case was that MyDate.as was serialized to MyDate.java on the server but on the way back, MyDate.java was serialized back to Date.as. As the bug suggests, added an Externalizable check in AMF writeObject functions. However, I didn't do this for AMF0Output as AMF0 does not support Externalizable. To be on the safe side, I also added legacy-externalizable option which is false by default but when it's true, it restores the current behavior.
Ticket Links:
http://bugs.adobe.com/jira/browse/BLZ-152
Modified Paths:
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/endpoints/AbstractEndpoint.ja va
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/io/SerializationContext.java
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/io/amf/Amf3Output.java
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/io/amfx/AmfxOutput.java
blazeds/branches/3.0.x/resources/config/services-config.xml

China - Custom Tax, VAT Tax Handling

Hi SAP friends
I have the problem of Import custom tax and VAT tax for puchasing.
It is Domestic Sales scenario. Need to purchase material from oversea vendor.
Oversea vendor sell mateiral to China company RMB 100 per PC.
Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
Then, Mainland company needs to pay China government VAT tax(17%),
VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
So, VAT tax amount = Material price * custom tax * VAT tax
In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
It still be fine.
When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
Thanks a lot for your help!
Mag

It may helpful hint before going to configure.....abt the tax codes..
Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
items. The need for constructing a socialist market economy system in China resulted in the proclamation
of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
Value Added Tax in China is one of the important sources of fiscal revenues for the government,
especially the central government. The implementation of VAT is done by the State Administration of
Taxation while the customs collects the import VAT.
..******note this point it may helpful*********
The revenue earned from VAT is divided between the central (75%) and local government (25%).
The list of VAT taxable items and the rates in China can be understood from the following:
Coverage of Collection
Rate
Exportation of goods
Edible vegetable and grain duplicates
Agriculture, forestry, aquatic products, products of animal husbandry
Book, magazines, newspapers
Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
farming 13%
Crude oil, mine salt and other goods and services not listed above
17%
VAT in China is payable by individuals as well as enterprises who are associated with selling
merchandise, providing services related to processing, repairing and assembling and import of goods.
VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
on the turnover of the goods and services on sale and the accounting system condition.
The amount of VAT payable by the normal taxpayer can be calculated by the following:
Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
The amount of VAT payable by the small taxpayer is as follows:
Sales amount x Applicable rate = Tax payable
(The applicable rate is 4% for commercial sectors and 6% for others)
Certain items and services are exempted from VAT. These include the following:
u2022 Instruments and equipment imported for direct use in scientific research, experiment and education
u2022 the agricultural production materials as ruled, the self-produced primary agricultural products sold by
Agricultural producing units and individuals
u2022 Imported materials and equipment granted, gifted by foreign governments or international organizations
u2022 Contraceptive medicines and devices
u2022 Articles imported directly by organizations for the disabled for exclusive use by the disabled
u2022 Materials imported directly to support the poverty relief and charity cause donated freely by overseas
natural persons, legal persons and other organizations
u2022 The taxable services provided by individual disabled laborers
u2022 Antique books purchased from the public
Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

Derivation rule to determine customer tax classification in COPA

Hi Experts,
Please guide me to complete this assignment.
The requirement is to fetch the material tax classification and customer tax classificaion into COPA through derivation rule.
we can fetch material tax classification through table VBRP.
Please help me to derive customer tax classification( KNVI-TAXKD) through derivation.
Customer tax classification data is available in table KNVI.
But when you consider KNVI table through table lookup it is asking customer, country key and tax category. To define this derivation rule we need tax category values in COPA.
We can get customer and country key but not tax category.
How to bring tax category (KNVI-TATYP)
into COPA to define derivation rule to fetch customer tax classification( KNVI-TAXKD).
Please suggest me if any alternative solution to bring customer tax classification data into COPA.
Points will be assigned to usefull answer.
Thanks in advance.
Regards,
Amar.

HI,
The Tax related thing are balance sheet items . which can not be considered at CO-PA.
only revenue item will be considered at Co-pa.
Hope this is clear
With regards
krishna

Customer tax classification determination(VA02/VF02)

Hi
customer tax classification is detetmined in VA02 with value '0', but where as in VF02 the value is '1'.
but we want customer tax classification value '0' in VF02.what would be the root-cause for this problem.
condition type is MWST and tax code : A4.
waiting for your response.
Regards,
Kiran

Hi
Your pricing procedure should have the CTXJ condition and maintain VK11 condition record for CTXJ with 0% value and maintain the relevant Tax Code in that condition record. Based on this tax code the FTXP record will be hit and the tax values maintained there will be determined in the SD document. You need not maintain the VK11 conditon records for your tax conditions JRC1, JRC2 etc.,
Since you have maintained tax records for the JRC conditons in both VK11 and FTXP, the system might be determining the values twice. You can confirm this point by maintaining two different values for the same condition type (say JRC1) in VK11 and FTXP, create a sales order....and post your observations in the forum.
Thanks,
Ravi

VAT Number link to Customer tax clasification

Dear All,
Give your some inputs on VAT number and Customer tax classifications for MWST determination in sales order,
Please check sales orders in scenrio's
1. VAT number not given in customer master in general data - Sold to party.
SON - 1 where MWST is 0 %, customer tax classification is "0" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/0/1 - 0 %
2. VAT number is given in customer master in general data - Sold to party
SON - 2, Where MWST is 19.6 %, customer tax classification is "1" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/1/1 - 19.6 %
Where can i check that link between VAT number and customer tax clasification?
Regards
Ramakrishna.P

Hi
In fact there is no link between VAT number and customer tax classification. See my explanation below
1. Customer tax classfication is used to determine whether the customer should be taxable or not together with tax codes maintained in FTXP. For e-g Cust tax classification 0 means no tax which is why in your first case there was no tax in the sales order. In your second sales order, cust tax classification was "1" which means full tax and that is the reason your second sales order had outout tax 19.6%. Condition records for taxes are maintained like this (please mind that this is only an example, there could be several access sequences maintained as per the business requirement)....Tax classification 1 then tax code say U1 which means 19.6%, Tax classification 0 then tax code A0 which means 0% tax.
2. Now coming to the VAT number. This is generally filled in the customer master control data to print it on the invoices. VAT number is more of a legal procedure that this is checked when there is a movement of goods. So if you have a look at European invoices, you will find both seller's and buyer's VAT numbers on the invoice. Secondly, VAT number also exempts VAT for the buyer if the both the transaction occurs within the EU and only if the buyer produces VAT number while placing the order or may be before invoicing is done.
Hope this helps
Thanks
Chandra Kiran

Customer tax exemption is not deduction in 4.7 version?

Dear All,
With reference to customer tax exemption, Washing allowances has to be exempted for the employees. I have created separate exemption wage type for washing allowance. In rule i have mentioned INCTX SEXM 3WSH A but it is not deducting in the exemption.
Regards,
Sujesh

HI,
1. Create a WT entry in V_T7INA9 & V_T7INT9.
2. Use INCTX SEXM /4CT R.
Hope this helps.
-Param

Custom taxes in India

Friends,
We have requirement to charge custom taxes on procurement made from overseas. Any functionality to address this in PO and AP?
DJ

There is BOE (Bill of Entry) functionality in India Localization that will help to apply BOE invoices against receipt when the receipts tax lines have tax type like Customs Duty, Additional Customs Duty. You can record the BOE details using BOE Invoices feature in India Local Payables. This will automate creation of a AP Invoice for the Customs Authority. BOE created through BOE invoices can be applied against a receipt by using the ’ Apply BOE’ form.
For further inputs, you may refer to India Localization user manual.
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Customer Tax Picking Issue

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