Error in new tax code

Hi,
I have create a new output tax M8 and assigned it with G/L in OB40
but while saving the document VF01 one error is coming "Error in account determination: table T030K key CPIL MWS M8". Can anyone plz tell me what another assignment is missing.
Thanx.
SP Shukla.

Hi Shukla
While creating the tax code through t.code FTXP check in which country it has been created
.So as you have created the tax code M8 .check in what tax procedure this tax code has been created. and also check wheather the tax code is available in the tax procedure or not and also check wheather that tax procedure is assigned to the country IN or not .Also check the tax code what you have created contains MWS account key( this you can at the right side when you create the tax code ) ?
Regards
Srinath

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New condition type, new tax codes

Hi,
I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.
When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.
What could be the reason?

Did you create the tax code in the development or prouction system?
If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import.

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.
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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 in FTXP for purchasing

while creating new tax code error message appeared as below Define the tax code on level 220
i am creatin new code by copy from old code. all accounting code are also maintained. just chage new vat %age.
kindly send procedure to create new code.
regards
manjit

in ftxp i just create new condition 3E from 3D and just want to save without any change. also if i try to change vat % from 2 to 4 in already existing condition , in bot cases same message appears Define the tax code on level 220 there is nothing new.
kindly provide solution. its urgetn to create new condition with new tax.
regards
manjit

UK Payroll new tax code 1000L

Hello Friends:
In UK Payroll new tax code 1000L for year 2014-April 06th. I have updated in Constant table V_T511K effective April 06th 2014 but this code is not going to Ceridian interface(PU12). I would like to know where we need to apply this new tax code?. Is there any OSS Notes?. Any help is appreciated. Thanks in Advance

Hello
Please note that the tax calculation for UK payroll is done based on the tax code as maintained in IT0065 ,.
Also please note the following :-
Code 0T u2013 This code is used cumulatively with no pay adjustment and all pay is taxed according to the relevant rate dependent on the level of earnings
Code BR - This code means that all the employeesu2019 pay is liable to basic rate tax and there is no pay adjustment allowed
Tables T5G01 and T5G02 are then used by payroll for tax calculation.
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Creation of new tax codes

Hi,
I have a requirement for creation of new tax codes. I have created new tax codes in FTXP and assigned G/L accounts in OB40. This part is clear for me.
Now my questions are as under.
1.     Where do i restrict the validity date for old tax codes and validity date for new tax codes.
2     What needs to be updated in terms of condition records
3     Is there anything needs tobe update in info records for MM.
Regards
Krishna

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

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.

VK12 - disappered %? how to transport the table with new tax codes?

Hallo
I'm changing conditions for tax codes in VK12. I have 2 questions:
1. When I created new entries, the % sign disappears. What shoud I do with this?
2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
Thanks for all help,
Megy

hi,
normally tax code changes will be done in PRD directly.
no need to transport
in VK12, that is change condtion record, you will find the details of condition record right.
then why are you going to create again.
change what ever you want to change then and there only and proceed with your requriment.
regards,
balajia

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
Thanks in advance
Regards,
Satish

No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

New tax code transport to one server to another

Hi all,
Could you please let me know for transporting customisation like new tax code from development to testing and testing to production what is the procedure and which type of request it need customisation request or workbench request.
Regards,
nitin

Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

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

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

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

Error in new tax code

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