Determine of Tax Code for Country/Product Category - Table handling
Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.
Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh
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Hi to All,
I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
Thanks & Regards,
PiyushHi Piyush
You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
Regard
Vivek
-- Reward if helpful !! -
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
Since tax code is mandatory to for ERS to run in backgeorund
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 -
You are not allowed to enter a tax jurisdiction code for country US
Hi All,
We are having this message popping up "You are not allowed to enter a tax jurisdiction code for country US" when we try to add an item to a shopping cart. SRM 4.0 Classic scenario.
Also when i process the shopping cart and create a PO out of it, our R/3 4.6C dosnot let me release the PO and error message is :"no tax jurisdiction code found"
I have looked at some of the earlier threads but i could not find a definite solution. Has anybody faced similar problems? Please let me know !
Thanks
SundeepHi Sudeep,
How did it work? Do you have to implement any BADI's or SRM or R/3 side? As we are getting same error while creating Shopping Cart in SRM.
I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
Please advise
Thank you
Ritesh -
Name of the table to find Tax code for different country....?
Hi,,
Can some help me to know the tax code for all the country(DE,CA,FR,GB,SE)...?
thanks,
praveenHI,
the tax codes are maintained for a country in T-code FTXP and stored in table T007A. Each country is assigned to a tax scheme (table T005). Each comp. code is assigned to a country (table T001), so the tax scheme from table T005 is indirect assigned to a comp. code.
BR Christian -
Error: Tax code P1 country IN does not exist in procedure TAXINN
Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
Tax code in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
Similarly when i do MIRO after MIGO..it gives me error message like.....
"Tax code P1 country IN does not exist in procedure TAXINN
As i checked & found that P1 tax code exists in FTXP with the same TAXINN procedure with same IN country..plz suggest some sol for the same...
Thanks & regards,
Sandeep SharmaHI,
Please do the configuration in the following node
SPRO > IMG > Logistics General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Determination of Excise duty > Condtion Based Excise Determination > Assign tax code to Company code
In this node assign the company code to the tax code which you have used in the Purchase Order.
Regards,
DilliB -
Error: Tax cod OI country IN does not exist in procedure TAXINN
Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
PavanHi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik -
While doing MIRO, i am getting error:-Tax code V0 country IN does not exist
hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
williamhi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal -
Tax code A0 country IN does not exist in procedure ZTAXIN-Message no. FF713
While posting customer invoice using output tax code A* for country IN, I get the following error message:
Tax code A0 country IN does not exist in procedure ZTAXIN
Message no. FF713
The tax procedure ZTAXIN is assigned to comp code, taxes are configured and everything seems to be fine. The procedure has been manually created (for service tax purposes) and I am wondering whether the procedure might be wrong. Or there are any other settings missing in customizing?
The input tax is working fine, the problem is related only when I use outout tax.
Does anybody have an idea what else could be checked?
Thanks,
MagdaHi
Go to IMG---->Financial Accounting--->Financial Accounting Global Settings>Tax on sales/purchases>posting--
>Assign tax codes for Non-Taxable transactions
TCode : OBCL
check for the A0 and V0 tax codes whether they are assigned or not.
this will solve your problem
Regards
Venkat -
Error-Tax code VS country IN does not exist in procedure ZTAXIN
Dear friends, while doing posting with assigning service tax with tax code vs,
i'm getting the following error. Initially we posted with out any problem suddenly today i'm facing the problem. please suggest the solution......error message follows:
Tax code VS country IN does not exist in procedure ZTAXIN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System response
Procedure
Check and, if necessary, correct the entryDear,
Check it in FTXP,whteher the Tax code has been maintained or not.
In FV11 also check that ,Whether u have maintaine d the Condition record or not.
Regards
Biswajit -
Tax Code V0 Country IN does not exist in procedure ZTAXIN
Hi all,
While doing IV in Import Purchase scenario, while simulating, i 'm getting the following error.
Tax Code V0 Country IN does not exist in procedure ZTAXIN.
Can someone help me on this.
Thanks
AG..You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country IN, assign tax procedure as TAXIN and save.
Hope this helps.
Regards
SATYA -
"Tax code V0 country IN does not exist in procedure TAXINN"
I am following , following sequence for import purchases :
1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
2. Following conditions are planned delivery costs :
JCDB / JCV1 / JECV / ZEBC --> these condition values are entered manually
at PO.
3. When I am trying to enter invoice for Planned delivery costs at MIRO ,
the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"
V0 ( V-ZERO) Tax Code is maintained has
been assigned to company code. This tax code works fine for local purchase , why
the system is not allowing it for import purchase ? I even tried to remove it from
Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
advise ?Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
If not then maintain/create the same in Acees sequence of JMOP.
Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
Maintain Country 'IN', assign tax code V0 to V0.
Regards,
Piyush
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