Error in account determination ( Created a new tax code for CST 2%)

Dear friends,
iam facing a problem while doing vf01.the error is o account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ  in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?correct na. But in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
Pls clarify, & Wishing u all a colourful HOLI in advance
Thanks in advance
Regards

Dear SD teamsters,
iam facing a problem while doing vf01.the error is  account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?cBut in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
In OB40 there are two rules displayed, one is taxcode & the other is debit & credit . which do i need to select.
Regards
G.S.Gupta

Similar Messages

  • Create new tax code for Belgium company code.

    Dear friends ,
    We are fighting to find a way to create a new tax code for a Belgium company that do the posting below:
    Credit:       Supplier                   1000,00-       EUR
    Debit:        GL Account X          1105,00        EUR
    Credit:       Tax Account              105,00        EUR
    Where the tax rate for the tax code is 10,5%.
    Does anyone knows the config we need to do in the procedure TAXB-IVA Belgium , in order to allow SAP to post as we can see above 
    Tcodes:
    OBQ1 / OBQ3
    OBCN
    OB40
    FTXP
    Thanks so much.
    Alessandro

    hi Allessandro,
    Please check SAP Note 22842 - TAXB - Belgian tax calc. table - special cases, it clearly gives the configuration needs to be done in your case.
    Regards
    Girish BP

  • New tax code for non excisable plant

    Dear all
    Please suggest solution for following scenario
    We created new comp. code and assign new plant, this plant is non excisable, my problem is that can I used same tax code which is I created earlier for first co. code or I have to create new tax code for new plant, these taxes I have to inventories on material, I am using tax inn and tax classification ***.sequence.
    Vipin

    Hi Vipin,
    from my point of view you can use the same tax codes.
    to inventorise the duties you have to make little change in the process.
    while doing GRN if the material is excisable then the tabs will open. now you have to go to excise item tab and there you have to choose noncenvatable in the dropdown menu that is the material type.
    in this way you can have the results you need.
    regards,
    Adwait Bachuwar

  • Pls tell the revenue account determination Menu Path or Tx Code for PO

    Hi all,
    Pls tell the revenue account determination Menu Path or Tx Code for PO as we have VKOA in SD, or tell me how to do G/L account determination for PO
    Thanx
    Vikas Chhabra

    hi
    u can do it in spro>mm>Valuation and Account Assignment>Account Determination>Account Determination Without Wizard>Configure Automatic Postings
    t code is OMWB or OBYC
    take help of following link
    http://www.sapstudymaterials.com/search/label/0170-MM-FICO%3A%20Automatic%20Account%20Determination
    regards
    kunal

  • Create a new tax code

    i want to ceate a new tax code which should do calculation as follows:
      base                     100
      cst 4%                   4
      s.t 12.36%             12.36
       total                    116.36
    what are the field that have to be filled u

    Hi Sanjeev,
    Goto FTXP,
    give country - In
    press enter
    give tax cd(any two letter code) and press enter
    you will get a new pop up window in that give the description for your tax code
    select tax type- i.e, if you are maintaining a tax code for input tax (purchase tax) select ' v ' and if it is output tax (sales tax) select  ' A '
    click on continue
    give tax percentage accordingly
    click on tax account tab and assign the relevant gl a/c and click on continue
    and then save.
    Hope this will be helpful to you..
    Regards..
    Jyothi

  • New Tax code Creation for CST(Condition type

    Hi Friends,
    I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
    Can you please tell us how can we remove the default assigned and non-editable G/L account.
    Your support is appreciable.
    Rgds, Krishan Raheja.

    Hi Krishnan,
    Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
    Regards,
    Chintan Joshi.

  • Tax Code for Freight

    Hi All,
    I created a new tax code for calculating tax liability on freight charges payable to transportation company.
    However this tax code is not appearing in the pop-up list in Freight window.
    Can anyone help me in understanding how this can be configured.
    Thanks,
    Srikanth

    Hi Srikanth,
    Given below are the steps to define Freight in all marketing documents.
    First you tick the fright in document setting u2013 manage fright in documents
    Set upu2014general u2013 fright set up (here you can define fright name, revenue and expenses account and so on)
    Then setup u2013 General u2013 Finance u2013 Tax u2013 tax code set up
    When youu2019re trying to posting marketing document tax code automatically come to the marketing documents.
    Your problem might be
    In tax code set up
    Unpick the lock for use
    Pick the expenses
    Effective from - in which date on wards
    Regards,
    Senthil Maruthappan .
    Team work never fails.
    Edited by: Senthil Maruthappan on May 20, 2008 8:05 AM

  • How to create New TaX Code

    Dear Expert,
    I am new in SAP so can U plz tell me each steps how to create a new tax code, i have gone through sdn forum but this is not sufficient
    my co. requirement is
    BED 10%, Cess 2%, HS E Cess 1%, VAT_D 3% (Input).
    Kindly tell me every step I will gv U full points.
    Thanks in Advance

    Hi Expert,
    As mentioned above, Go to T-Code: OBYZ,
    Firstly select the Conditions, here should define the condition types for the Tax Procedure.
    Secondly we have a Access Sequence, were we use pre-defined.
    Thirdly we have to create a Tax Procedure, here we need to assign the created condition types and Account Type.
    Where Account Types are used to trigger the GL Accounts, we assign GL Accounts in T-Code: OB40 with respect to Account Types.
    In T-Code: FTXP, We create a Tax Code and this Tax Code in used in T-Code: FV11, Her we maintain the percentage with respect to the Combination and Tax Code, this combination are pre-defined(i.e., Access Sequence)
    and Configure complete CIN Settings from the below link:
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?QuickLink=index&overridelayout=true
    Maintain CIN Master Data in T-Code: J1ID and for India Localization Menu in T-Code: J1ILN
    Regards,
    GK
    SAP

  • Create new tax code

    Hi,
    How to create new tax code for Import tax  + 2 % CST with the following details:
    Quantity                                        Basic rate                      Amount
    15595                                             0.50                               7798
    Custom duty  BYP                           4%                                 292                 NCR
                                                                                    8090
    Basic Excise duty                           10%                                809                   CR
    Edu. Cess on BED                            2%                                16                     CR
    Sec.Ed. Cess on BED                       1%                                 8                      CR
                                                                                    8923
    Edu. Cess on TOT 2% BYP                2%                                23                    NCR [29280916+8]*2%
    Sec.Edu. Cess on TOT 1% BYP         1%                                 11                    NCR  [29280916+8]*1%
                                                                                    8957
    CST                                                       2%                              179                      NCR
                                                                                    9136
    Thanks & Regards,
    Swati

    Hi,
    What is the tax procedure you are using? Is it TAXINN? If yes then you need to define condition Types in OBYZ and mainatin the same in TAXINN,
    in Create Tax Code E1 and in FV11 maintain Tax rate for this Tax Code against Condition record of Excise and CST.
    Hope this helps!!
    Br,Vivek

  • Steps to create new Tax Code

    Dear all,
    Please let me know the steps to create new tax code for WCT(Work Contract Tax) as per given conditions .
    Description:     WCT @4% + Service Tax @10.3% on 33% of Basic Value.
    Basic Amount                                                                  :  Rs. 10,00,000
    Add : WCT @4% on Basic Amount (Deductible)            :  Rs. 40,000
    Add: Service Tax @10.3% On 33% of Basic Amount    :  Rs. 33,990
    Total Order Value with taxes                                          :  Rs. 10,73,990
    TDS deducted @2% of Total Order Value(Deductible)   :  Rs. 21,479.8
    ( Please note:  WCT @4% to be deducted  : Rs.40,000.00
      TDS deducted @2% on Total Order Value : Rs.21,479.80 )
    Thanks & Regards,
    Ashutosh

    Dear sir
    Thanks For reply, i have done following activities..
    Created  WCT condition type  ZWOR
    Created TDS Condition type   ZTDS
    Already have Condition type for service  ZEC1
    Maintained TAX  Code u201CSEu201D   in FTXP
    Assigned  Below given condition type in FV11
    ZTDS @ 2%      ZWOR  @ 4%      ZEC1 ???? (not Done)
    Please let me know that how to create  below given things
    a) ZSER ( here ZEC1) 33 % on basic value to be created.
    b) JSVD for 10 % on ZSER
    c) JEC3 for 2 % on ZSER
    d) JSE1 for 1% on ZSER
    Whether  for step  (a)  I have to go to FV11 and  assign SE with 33 %     ?
    Please guide step by step
    Thanks & Regards,
    Ashutosh

  • New tax code creation and pricing procedure for Sri Lanka

    Hi,
    I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
    Can anybody tell which tax pricing procedure is to be defined for Sri Lanka and what are different steps involved in the creation of new tax code for Sri Lanka.
    Thanks & Regards
    Sunil Singh

    Hi Mr. Biju,
    Thanks for reply...
    Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
    As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
    After completeing this config, system is showing error" tax code is not defined to company code" in MIRO.
    Please suggest...
    Thanks & Regards
    Sunil Singh

  • Use of new tax code in PO of Earlier Period

    We have an issue in Purchase order related to tax code. We created a new tax code with the validity period from 01.03.2015. Now the PO's which are of earlier date means document date of PO is earlier than 01.03.2015, validity period of Tax code causing the issue. I know this error coming because of validity period of Tax code. Now my concern is how we can use this tax code for earlier PO's.

    You have maintained the condition records validity as from 01.03.2015 to 31.12.9999, then you should not expect that condition record will be valid for earlier than 01.03.2015.
    If you want to use the calculation for earlier date than 01.03.2015, then of-course either you need to change the validity of the existing condition record or you need to create a new condition record which will be valid for the PO document date.

  • New Tax Code

    Dear friends,
        User requirement is to create new tax code,requirement is-
                                                                    Cond.type
    Bed.      5%                                                   ?                             
    Cess      0.125%                                           ?
    Ecess     2%                                                  ?                              
    Secs       1%                                                 ?                               
    Cst         1%                                                  ? 
    1. I  have created a new tax code in FTXP-IN
    2. I have assign with  co.code
    3.In FV11 can you tell me step by step how to do ? and what is condition type and which cond type shall i give ?plz xplain me cond type funda also
    Thanks in Advance !!

    Hi,
    In obq1 you create condition type for your steps on which you calculate your  BED, Cess, Ecess, Secs, Cst.
    For BED,
    Suppose create Condition type name JMIP:
    Access Seq : JTAX
    Cond. class:D
    Calc. Type : A
    Cond  category
    Item Condition : Check
    For Cess and ECess and Secs :
    Access Seq : JTAX
    Cond. class:D
    Calculation Type :A
    Cond  category
    Item Condition :Checked
    For CST:
    Access Seq : JST1
    Cond. class:D
    Calculation Type :A
    Cond  category
    Item Condition : checked
    Maintain Condition record for these Condition type.
    Regards
    Arun

  • New Tax Code required

    Dear Expert,
       Our user has a requirement for creating a new tax code
    requirement is -BED_5%, ECS_2%, SECS_1%, VAT_D_3% (Input)
    I have done- in FTXP i have created a new tax code i.e. BT then i hv assign with co.code, what will be next step in FV11 can U tell me ???
    Thanks in Advance !

    Hi,
    As per your new tax code the condition types used in the calculation procedure for the TAX code you have to maintain condition record in FV11.
    Like for BED you have usen suppose JMIP condition type then go to FV11 and give JMIP condition type there and select country and Tax code condition table and maintain the percentage rate for your tax code.
    Same like for the rest of the condition type as per the respective percentage.
    Regards
    Arun

  • Pricing date control for new tax code rate

    Hi All
    I have changed the tax code rate , now have few old POs where I want to capture tax as per the new rate. But PO was picking up old tax rate as pricing date was coming as the PO creation date.
    Now I changed the pricing date in PO to current date. But still tax condition is showing old pricing date and hence old rate is picking up.
    Can anyone help in capturing new tax rate for an old PO.
    Regds
    Mukta

    Hi
    This Program doesn't give option to enter tax code for different line items of PO.
    My PO is having multiple line items and I have to change new tax code for each line item.
    Different tax rates are applicable for each line item material.
    Can you please let me know how this can be happened. I changed it manually as well, but where partial GRN done , it is capturing the old tax code only inspite have changed new tax code in the particular line item.
    Regards
    Mukta

Maybe you are looking for