Default Tax code in FB60 and FB70

Dear Gurus,
Our user wants a default taxcode (v4) to be displayed when she uses T.code FB60 and FB70 .
Is there any settings where i can set a default taxcode.
Thanks
Balaji Dhanavel

Hi Venkat,
Please tell me what is VVR.
Thanks
Balaji

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Default Tax code in MM and FI related transaction

Hi,
Please advice if there are any exits/enhancemnets available for defaulting tax code in program SAPMF05A.
Thanks
Gunj

These are all Part Of FI MM Integration, Discuss with your Finance Team.
Some of the Integration points are below
1. The complete Purchase cycle upto payments
2. Posting made during the purchase cycle and how the integration takes place with FI & CO, including the OBYC settings
3. The Tax procedure for input & output tax and how the same is used in MM
4. The configuration and use of Excise, if you are in india and how the processes are mapped in SAP
5. The Service Tax Configuration, including GTA and the configuration
6. How to utilize service tax credit in excise and the process for mapping service tax through deffered tax configuration
7. Stock Keeping Accounts for stock

Defaulting Jurisdiction code in FB60

HI ppl,
Can anyone suggest me how to default Jurisdiction code in FB60 screen?
I have tried SHD0, but it is not allowing me to make any changes until I create a vendor. I don't want to create a vendor in my Golden Client. Is there any alternative way to default Jurisdiction code in FB60.
Thanks!

Hello
If the tax is not flagged in the vendor master and details not maintained the default cannot come in FB60.
However there is some User Exit for document default in FB60.
Check with ABAPer if he can modify the exit and default the tax code.
However think of the impact. In future for all transactions in FB60, this would be defaulted even if you do not require.
Reg
suresh

Default tax code

Dear all,
Could we put one tax code as default when entry a customer invoice or vendor invoice using fb60 & fb70 ?
Sylvecat.

Hi
You can give a default Tax Code for only vendors for a particular material thro' automatic account determination only by assign the vendor a tax code in Purchasing info record. But for Customers default Tax code cannot be given even in automatic a/c determination. But as for as manual postings are concerned you cannot do that.
assign me points if its helpful.
Regards
Rajaram

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?
thanks
SV Reddy

Is ur "Determination Type" is 'Material Type'?
FYI from Help file,
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
The tax code determination for material will start.
Service Item
The tax code determination for service will start.
When you enter service information in the marketing documents, the tax code determination for service documents will start
Regards,
Dhana

Defaulting tax code at the time of PO creation

Hi Friends
How do i default tax code in a PO
for a combination of
COCD
pur. org.
PO doc. type
when ever
COCD == X &
Pur. org -== Y
P.o Doc type == NB
then i should have Tax code == Z in the invoice tab of PO item details.
if some thing other than Z is used then system should issue an
error message at time of Saving the P.O.
i do not want to hard code Tax code for a GL account,
as this GL account will be used by many other Pur org.
thanks
Prasanna

Hello Prasanna,
Come to the practical business.. The tax code may varies based on Vendor, material, location then how can you set tax code with the combination of your entities i.e. Com code, pur org and doc type.
You can maintain in Inforecord that will copied to Purchase order.
If you still want to make it default then use the relevent user exit as suggested by Charlie.
Hope this will clear.

Is it possible to use a tax code in FB60 but which does not post any tax?

Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
Mart

If you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx

Default Tax Code in BP

Dear Experts,
I have got a situation in which suppose I have a vendor 'A' providing both exciseable & non-Exciseable Goods.
I set an exciseable Tax code in Tax Code Determination for vendor 'A'.
Right now I am using MRP. I run MRP and got requirement for goods for Vendor 'A'. and goods are non-exciseable and Purchase Order set on Approval Procedure. When raise a P.O. for Vendor ' A' it pick its by default Tax Code which is exciseable. Now in SAP B1 when P.O. go through Approval Procedure we can not make changes in P.O. And when I m going to add that P.O. After approval getting error of There are Excisable Item(s) with non-CENVAT tax code Message 140080010-13 that is obviously.
Now my question is how can I determine Diff. Tax Codes on every P.O. without making disable approval procedure.
Any help in this regards will be highly appreciated.
Thanks in Advance,
Ravi

Hi.........
I think do you have added freight also where Tax code is required in Freight window also.
I think you have not given tax code here too.
It requires in both the places that is in Freight as well as on Row level of Invoice also.......
Please check......
Regards,
Rahul

Default tax code in Purchase Order

hi,
somehow, is it possible to get default tax code (at "Item overview" under "Invoice"), as soon as enter material group (or by other means) in purchase order?
thanks

Dear Yogi,
Sorry, for posting in to Closed thread.
I had visited your same thread in to MM-Forum. Apart, whatever, suggestions have been provided, you may give a try to:
To default the taxcode in the purchase order item, use Condition Type: NAVS, with Access Sequence: 0003
Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level
T. Code: ME21 and Double click. Look for TaxCode. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
It is advisable to configure also the info record.
Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing info record -> Define screen layout.
When you get here you search for the T. Code: ME12 (Change Purchasing Info Record), and double click here; search for Input TAX indicator.
You may also seek Advise from MM-Consultants, over this, by referring the whole solution in to your MM-thread.
Best Regards,
Amit

Default Tax code in P.O

Hi
Apart from the purchase info record any other configuration settings is there for default tax code in P.O.
Thanks

Hi,
Apart from info record tax code can be defaulted in the Purchase order by maintaining the following:
Have Condition type MWST - Input tax
Create a condition table with the Keys Combination Plant/Vendor/ Company Code in M/03
Assign the Condition table to the access sequence MWST in M/07.
Ensure that the Condition type MWST have access sequence MWST (M/06) and maintained in the MM Pricing Procedure in M/08.
Maintain the Condition Record in MEK1 & enter tax code with Plant, Vendor, and Company Code and save.
Now create the Purchase order with combination Plant/Vendor/ Company Code, the tax code will be defaulted.
Regards,
Biju K

MIRO: Only Default tax code appears on header, no other tax codes displayed

Hi Friends,
In MIRO header, only default tax code appears. No other tax codes even thought they are defined in FTXP for the country appear there. Is there any customizing to be done so that all these tax code also show up there? This is happening only for a few company codes which do not have reporting country assigned to tax codes in FTXP. Is there any specific logic/reason based on reporting country that all other tax codes do not appear in MIRO?
Thanks and regards,
Pinky

Tax codes need to be defined for the country which is same as the country of the relevant company code you are using in MIRO. Also the country needs to be assigned to the tax calculation procedure in OBBG.
Thanks and regards
Kedar

Default tax code in MIGO

Hi
I am getting a default tax code in MIGO a/c document even thou the tax is different in PO. In MIRO tax code is correct.
can anybody have any clue from where this tax code is picking. best of my knowledge, i have define default tax code for asset in AA not in FI.
please reply.
regards
DD

We can maintain Tax code in GL Account master which will default to line item whenever you post to that GL Account.
If you maintain tax code in GL master, than no longer you can change the tax code at line item level. The below is Help (F4) on the field tax category in GL Master
Tax-relevant G/L account?
You decide whether you want to use the account as a G/L account to which
you make tax-relevant postings.
Define the tax code which can be used to post to the account. When
posting to this account, the system then checks whether the tax code in
the line item is permitted for this account.
This is useful if you always post to this account using the same tax
rate. When you post to this account, the tax code is defaulted and can no
longer be changed (for example, the account "Domestic trip costs taxed
flat rate" in Germany).
Since we are not knowing configuration settings fully in your system, We can only suggest you to check the relevant configuration what we thought relevant. There is many so many reasons/settings for problem/error in your system

F4 display of tax codes in fb60 not having alll taxcodes?

Hi All.
Can anyone please address the following issue?
We are mainataining tax codes say A1 and A2 for reporting Country NZ under our country AU.
1. In Miantainainace of Additional data for Company code ( via OBY6) we have the Planys Abroad selected as X.
2.Using FTXP we have maianatained the tax codees A1 and A2 for country AU. Here we have maianatined Reporting Country as NZ.
3.In OBZT we have added the Required Tax codes a1 and a2 for the erspective company code and country ( AU)
Now after doing all this when we enter Vendor Invoice Details We see that the Tax code A1 and A2 do not appear in the F4 Dropdown List.!!
What could be the possible Reason? Could anyone Specify?
Also I beleiev it is necessary to maintain Plants Abroad Function as X as it seems to be having some kind of dependancy to MM requieremenets.
Please anwer if it does make sense:)
Thanks in advance.

Visu,
Did you find any resolution for this problem? I have same issue here..
Srinath

Name of tables of fb50 and fb60 and fb70 and fbcj

hi all
i make a query from sq01 and it for all transactions
io make tranaction in fb50 and fb60 and fb70 and fbcj
but i need the name of these tables
tables of documnt header and line items
tables of vendor header and line items
tables of customer header and line items
tables of cash journal header and line items
Moderator: Please, search before posting

Hi,
please check:
tables of documnt header and line items: BKPF
tables of vendor header and line items: BKPF, BSIK and BSAK
tables of customer header and line items: BKPF: BSID and BSAD
tables of cash journal header and line items: TCJ_C_JOURNALS, ACCJOURNAL0C, and TCJ_C_JOURNALS
regards

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

Default Tax code in FB60 and FB70

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