Do tax Code are data time u2013independent ?

Hi experts,
Due to the change of VAT Iu2019ve question. Do these tax Code are data time u2013independent?If not I must create new tax code?
Regds Stenwa

Tax codes have Effective From date only. So if you have changes in rates, you should not modify the old tax code as it will create inconsistencies in the system. You'll have to create new tax codes for new rates.
Ravi.

Similar Messages

In E-Business Tax - In which table the tax codes are stored?

Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.

Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio

Tax codes are not appearing in FB70 drop down list.

Hi all,
I have created some new taxcodes and assigned them with company code.
Now these tax codes are not appearing in FB70 down list.
Can anyone suggest the solution for this?
Thanks & regards,
Rupam.

HI,
To appear the TAX codes in FB70 dropdown list you need to assign those new tax codes in the below configuration.
Spro -> financial accounting -> Accounts Receivable and Accounts Payable ->Business Transactions-> Outgoing Invoices/Credit Memos->Outgoing Invoices/Credit Memos - Enjoy ->Define Tax Code per Transaction
in that selct your country and in the next screen select new entries button and add those new tax codes. when adding chose the option FIAR FInancial accounting out going invoices. and save the entries.
after this setting you can able to see those new tax codes in FB70 dropdown list.
hope this helpful.
Regards,
Sandhya.

Tax codes are missing

Hi Guys,
When I using f-37 to create a downpayment request, there are a lot of tax codes which can be selected. But then when posting a customer invoice using fb70, there are only two tax codes can be selected. And the tax code which has been selected during f-37 doesn't appear in fb70. Can u tell me what's the problem? Thanks. point will be rewarded.
Regards,
Alex

Hi,
That is answered many times in this forum. E.g., chek the below thread:-
[Tax code V0 country IN does not exist in procedure TAXINN;
Regards,
SDNer

Multiple tax code option and add tax code at the time of Import

Is there a way using which we can add multiple tax codes to a Products. Also is it possible that we apply this tax code to products at the time of Product import instead on manually updating this to each product.
Regards
Leena

Hi Leena,
As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
Regards,
Aish

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.

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

Sub: Tax Code & Export data

Dear Friends,
I've 2 issues. 1st: How does Tax Code comes automatically in OR? We've TAXINJ.
My 2nd issue is: In VF03 message- The accounting doc has not been created.
Posting Status in the header say- *Posting doc not created (export data missing)*. How to solve this problem?
Kindly help.
Thank you in advance.

Hi,
Check the below settings
1.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Incompleteness Schemas for Foreign Trade Data
Here create ur own incomplete schemas for Header and Item by copying the std Incom.procedures
2.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Foreign Trade Data in MM and SD Documents
here maintain the New entries for India and double cilk on it maintain the entries as follws
Export/Import-2
Assing ur Incom.schemas for header and item level, here u can select the control on documents
Error msg, Warnong msg or no check during doc.processing
and consistency chek as well as per your requirement
and i hope u have maintained the Foregin trade data in material master and the cutomer belongs to a foreing country.
Hope this helps..
JJ

A tax code in vendor's master data?

Hi All,
I'd like to know if in vendor's master data is possible to fill a tax code which, than, is called managing FB60.
Thanks
Gandalf

Hello,
There is no such tax code can be maintained in Vendor Master Data.
These tax codes are defined at country level.(Input and Output)
You can use them at the time of transactions based on the invoice.
Regards,
Ravi

ME21N,Future Date PO and Tx.Code Error FF718 Tax Code ..does not exist...

Hi
We'r creating a PO with me21n and geting the message FF718 - Tax code does not exists for the jurisdiction code"
The problem is that the PO is a future dated, i.e. document date, delivery date and also a tax code eff. date s in the future (e.g. the current system date is Mar 24, the PO and the Tax Code dates are May 01, 2010.
We assume the system should allow entering POs which are using the Tax Code effective in the future under condition that the document date is after the effective date of the Tax Code.
abap debugging revealed a possible problem in the MM06EF0E_EKPO_TXJCD, MM06EF0E_EKPO-MWSKZ in the function call (, CALL Function "CALCULATE_TAX_FROM_GROSSAMOUNT" in our case).
Neither the delivery not PO dates are not passed to this function (the parameter I_PRSDT). If the date is not passed the function is using sy-datlo (system date) as the date to check the Tax and Tax Jurisdition codes.
The questions:
1) Is my assumption that using future dated tax code is not programmed in the ME21N ?
2) if I am right whether this problem was addressed by sap, i.e. is there a note to fix this and to allow using future dated tax codes.
tnx,
Victor

Hi sap mates,
any suggestions ..i do get the same problem..
need ur help badly ...

Tax code is not copied to line times

Hi,
In billing document tax is calculated as per condition types and showing the line items. whereas when display the document tax code is not available. Tehse tax codes are not available even in report S_ALR_87012359.
I have checked tax code configuration, GL assignment , its account determination, GL master data, Customer master and material master and found correct. Checked all condition types and found correct. Tax is calculated in billing document for all required line items where as these amounts are not available in BSEG table.
Could anybody help to solve the issue.
Regards,
Arjun

HI,
Thanks for your response. Details are availabe in Table BSET.
Regards,
Arjun.

RFWT0020 withholding tax data - Data Regen vs. Change to Source Tax Code?

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

Display error at the time of Tax code selection

Dear All,
I have done config for Tax code, At the time of PO creation system display folliwing error while select tax code.
"Customization for 1005 j_1iindcus missing in table".
Regards,
Mahesh Wagh

Hi,
Please go to SM30 and enter the Table Name J_1IINDCUS. Now click on Maintain. Enter your company Code 1005 and Maintain the all settings which are required.
I hope it should work
Regards,
Jigar

Tax Code in procedure TAXINN is invalid

Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
Thanks in anticipation and Regards
Chirag Shah

Hi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun

Advance payment and down payment with two diffierent tax code

HI expert!!!
i have one scenario that advance payment and down payment with different tax code.
in this time, advance payement post to vendor with po number, we do not know how to use tax code V1(deductable tax) or VF(Non-deductable tax), so we post advance payement amount by tax code V1(deductable) even though the amount included both. but we must know how amount is defined deductable tax or non-deductable tax when invoice.
when we want to post down payment with VF , we could not post it because advance payement posted with V1 tax code.
this is main problem with my scenario.
and as i know, can i post two advance payement to same vendor and same po item?, i can't do it with my system.
only one advacne payment is possible with one vendor and one po item. or amount of advance payment is all cleared by down payment, then i can post another advance payment to same vendor. is it standard process with po?
thank you in advance!!

hi,
As per my knowledge their is no difference between advance payment and downpayment.
and tax code is used for taxes purpose not for the payment terms.
taxcode is created in ftxp.and related percentages are maintained in fv11.
ex:-
if i want excise duty - 10% on basic value
education cesse 2% on excise duty
sec.education cesses 1% on excise duty
then fitst i have to create 3 condition types and that 3 condition types are used in my taxprocedure and that taxprocedure is assigned to country code..
after that i am created one taxcode in ftxp like v1= exciseduty10%educatiocess2%sec.edu.cesses1% with this description.
and given the values for that conditions in fv11.
and used that v1 taxcode in your p.o in invoice tab.
and payment terms are came from vendor not from taxcode.
Thanking you.

Do tax Code are data time u2013independent ?

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