Error in tax calculations

We are currently having issues with our Tax reporting,
In the transaction S_ALR_87012357 in our production system, and enter the required variants,and get the results.
The input Tax section has V0, V3, V5, which is correct.
But on the sales side, we are seeing the following:
6000 MWS A3 TVA collectee 19,6% 5.500
6000 MWS A3 TVA collectee 19,6% 5.500
The record is for tax code A3, which is associated to 19.6%, which is
should be A5, which is the correct rate of 5.5%. In addition to that,
we are not seeing A0, which is items that are non taxable come through
at all. which are coming through on the V0 side.
It looks like there may be something setup incorrectly which is
resulting in the A3 determination, but the condition record is 5.5% so
we are still getting the proper calculations.
In all the config areas the data seem to be correct.
Please advise on this issue
Edited by: sapsap10 on Aug 24, 2010 2:57 PM
Edited by: sapsap10 on Aug 24, 2010 3:43 PM

We got it worked out,
There was a discrepancy in the entries to the tax percentages in the condition type and the ables, just had to match the entries.
The transaction code VK1X is for the tax conditions, VK11 is to create, VK12 is to change and VK13 is display, we just had to enter VK12 and enter the tax condition MWST (output tax) and the country code and execute it.
We get a tax condition table, where we ensure that the values of A3 and A5 display the right percentage values.
Thanks for the help.

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We are creating POs from interface program "Import Standard Purchase Order Program". Only for few of the POs, we are encountering the error 'Warning: An error occurred during tax calculation
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Hi Hussein,
Thank for the prompt response.
We have already applied the patch related to doc 1272684.1.
Below are the environment detail.
Database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Application : 12.1.3
Diagnostic tool output :-
INTERFACE_
TRANSACTION_ID
INTERFACE_TYPE
COLUMN_NAME
PROCESSING_DATE
TABLE_NAME
ERROR_MESSAGE_NAME
ERROR_MESSAGE
100148
PO_DOCS_OPEN_INTERFACE
09-Aug-2013
PO_HEADERS_INTERFACE
PO_PDOI_TAX_CALCULATION_ERR
Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.
Log file :-
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPOPDOI module: Import Standard Purchase Orders
+---------------------------------------------------------------------------+
Current system time is 09-AUG-2013 21:09:04
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
STANDARD
N
INCOMPLETE
12805
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 12076063
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
69
+------------- 1) PRINT   -------------+
Printing output file.
               Request ID : 55116524
         Number of copies : 0
                  Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 09-AUG-2013 22:27:42
+---------------------------------------------------------------------------+
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CIN Configuration
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
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1.15 Specify Excise Accounts per Excise Transaction
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1.16 Specify G/L Accounts per Excise Transaction
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1.18 Define Processing Modes Per Transaction
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tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
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SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
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1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
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Regards,
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Tax Calculator

Hi,
I'm new & working on my assignment. I'm working on a tax calculator applet. I'm having problems (cannot work) and would like to ask if anyone can correct my mistakes.
Here's my code
import java.applet.*;
import java.awt.*;
import java.awt.event.*;
public class TaxCal extends Applet implements ActionListener {
     private TextField income, age, child, parent, course, maid, pay;
     private Button b2, b3;
     public void init() {
               setBackground(Color.lightGray);
               /* Create the input boxes, and make sure that the background
               color is white. (On some platforms, it is automatically.) */
               income = new TextField(10);
               Panel incomePanel = new Panel();
               incomePanel.setLayout(new BorderLayout(2,2));
               incomePanel.add( new Label("Input your annual income"), BorderLayout.WEST );
          incomePanel.add(income, BorderLayout.CENTER);
               age = new TextField(2);
               Panel agePanel = new Panel();
               agePanel.setLayout(new BorderLayout(2,2));
               agePanel.add( new Label("Input your age"), BorderLayout.WEST );
               agePanel.add(age, BorderLayout.CENTER);
               child = new TextField(2);
               Panel childPanel = new Panel();
               childPanel.setLayout(new BorderLayout(2,2));
               childPanel.add( new Label("Number of children"), BorderLayout.WEST );
               childPanel.add(child, BorderLayout.CENTER);
               parent = new TextField(1);
               Panel parentPanel = new Panel();
               parentPanel.setLayout(new BorderLayout(2,2));
               parentPanel.add( new Label("Number of parent that live with you"), BorderLayout.WEST );
               parentPanel.add(parent, BorderLayout.CENTER);
               course = new TextField(5);
               Panel coursePanel = new Panel();
               coursePanel.setLayout(new BorderLayout(2,2));
               coursePanel.add( new Label("Course fee"), BorderLayout.WEST );
               coursePanel.add(course, BorderLayout.CENTER);
               maid = new TextField(5);
               Panel maidPanel = new Panel();
               maidPanel.setLayout(new BorderLayout(2,2));
               maidPanel.add( new Label("Maid levy paid"), BorderLayout.WEST );
               maidPanel.add(maid, BorderLayout.CENTER);
               pay = new TextField(10);
               pay.setEditable(false);
               Panel payPanel = new Panel();
               payPanel.setLayout(new BorderLayout(2,2));
               payPanel.add( new Label("Please pay"), BorderLayout.WEST );
               payPanel.add(pay, BorderLayout.CENTER);
               Panel buttonPanel = new Panel();
               buttonPanel.setLayout(new GridLayout(1,3));
               Button b2 = new Button("Reset");
               b2.addActionListener(this);     // register listener
               buttonPanel.add(b2);
               Button b3 = new Button("Calculate");
               b3.addActionListener(this);     // register listener
               buttonPanel.add(b3);
               /* Set up the layout for the applet, using a GridLayout,
          and add all the components that have been created. */
          setLayout(new GridLayout(8,2));
               add(incomePanel);
               add(agePanel);
               add(childPanel);
               add(parentPanel);
          add(coursePanel);
          add(maidPanel);
          add(payPanel);
          add(buttonPanel);
          /* Try to give the input focus to xInput, which is
          the natural place for the user to start. */
          income.requestFocus();
          } // end init()
     public Insets getInsets() {
// Leave some space around the borders of the applet.
     return new Insets(2,2,2,2);
     // event handler for ActionEvent
     public void actionPerformed (ActionEvent e) {
          if (e.getSource() == b3) {
               double x = 0;
               double relief = 0;
               String incomeString = income.getText();
               double income = Double.parseDouble(incomeString);
               String ageString = age.getText();
               int age = Integer.parseInt(ageString);
               String childString = child.getText();
               int child = Integer.parseInt(childString);
               String parentString = parent.getText();
               int parent = Integer.parseInt(parentString);
               String courseString = course.getText();
               double course = Double.parseDouble(courseString);
               String maidString = maid.getText();
               double maid = Double.parseDouble(maidString);
                         //determine age relief
                         if(age<55) {
                         relief += 3000;
                         else if(age>=55 && age<= 59) {
                         relief += 8000;
                         else {
                         relief += 10000;
                         //determine children relief
                         if(child<=3) {
                         relief += (child*2000);
                         else if(child>3 && child<6) {
                         relief += ((child-3)*500 + 6000);
                         else {
                         relief += 0;
                         //determine parent relief
                         if(parent == 1) {
                         relief += 3000;
                         else if(parent ==2) {
                         relief += 6000;
                         else {
                         relief += 0;
                         //determine course subsidy
                         if(course != 0 ) {
                              if(course <= 2500) {
                              relief += course;
                              else {
                              relief += 2500;
                         //determine maid levy
                         if(maid != 0) {
                              if(maid <= 4000) {
                              relief += 2 * maid;
                              else {
                              relief += 0;
                         income =- relief;
                         if (income <= 7500) {
                         x = income * .02;
                         else if (income > 7500 && income <= 20000)
                         x = 150 + ((income - 7500) * .05);
                         else if (income > 20000 && income <= 35000)
                         x = ((income - 20000) * .08) + 775;
                         else if (income > 35000 && income <= 50000)
                         x = ((income - 35000) * .12) + 1975;
                         else if (income > 50000 && income <= 75000)
                         x = ((income - 50000) * .16) + 3775;
                         else if (income > 75000 && income <= 100000)
                         x = ((income - 75000) * .2) + 7775;
                         else if (income > 100000 && income <= 150000)
                         x = ((income - 100000) * .22) + 12775;
                         else if (income > 150000 && income <= 200000)
                         x = ((income - 150000) * .23) + 23775;
                         else if (income > 200000 && income <= 400000)
                         x = ((income - 200000) * .26) + 35275;
                         else if (income > 400000)
                         x = ((income - 400000) * .28) + 87275;
               pay.setText("$" + x);
          else
               income.setText("");
               age.setText("");
               child.setText("");
               parent.setText("");
               course.setText("");
               maid.setText("");
               pay.setText("");
}     // end actionPerformed()
}      // end class TaxCal

The problem that you're having is actually one of scope. At the top of your class, you declare the two buttons:
private Button b2, b3;These Button objects have class scope.
Within the init() method, the lines:
Button b2 = new Button("Reset");
Button b3 = new Button("Calculate");declare another pair of Button objects that have method scope. These are the objects that are added to the panel and that receive the mouse click.
In the actionPerformed() method, the statement:
if (e.getSource() == b3) {cannot refer to the two Button object that are encapsulated in the init() method, but it can and does refer to the Button object with class scope. This is not the object that was added to the panel, so it hasn't received any events and won't be the source of the event that triggered execution of the actionPerformed() method. Since you don't check for any other events, the processing associated with the "Reset" button (b2) will always be executed.
If you change the two lines in the init() method to:
b2 = new Button("Reset");
b3 = new Button("Calculate");
your code will work as originally written (but there are a couple of errors in the computation logic).

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Hello All
Our requirement is to validate the ship to address entered by an user in SRM shopping cart.
We thought about activating tax calculation in SRM ( by making a call to ECC) , so that the address will be automatically checked & return an error if Tax jurisdiction is not found.
However it turns out that in ECC , the tax jurisdiction is not unique for a given address.
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Thanks Ramki !
Our Users should enter the correct combination of City , Zip code, Region and Country when entering
their own ad-hoc addresses in shopping carts.
If Tax calculation is enabled then this is taken care of ,as any wrong combination returns the error " Tax Jurisdiction not found".
However as I mentioned earlier our FICO is set up peculiarly in ECC.
For most Zip code, city and county combinations , there are two tax jurisdictions ( one for in city and one for out of city).
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TAX Calculation in Opportunity

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In my project all the billing related activites happens in SAP ECC. We are not able to calculated tax in Opportunity. Is it possible to calculate tax in opportunity.
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Selvam t

Hello,
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During opportunity creation it does not make sense to calculate taxes and so if tax conditions are made mandatory in pricing procedure it will give error.
Now what is the solution ?
For opportunity, a separate pricing procedure without tax calculation should be used and TAX will be anyway calculated during sales order creation.
Best regards,
Maggie

Error in tax on sales and purchases

hi,
pls give give me a solution to these error
Tax code 00 country IN does not exist in procedure 0009
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.
when am posting the documents.
regards,
supriya thodimela.

Give the county key IN against your tax procedure in OBBG.
path:
Financial Accounting > Financial Accounting Basic Settings> Tax on Sales/Purchases> Assign Country to Calculation Procedure
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.>>>> is given in the error message

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User is trying to post incoming payment from customer and enters tax code in FB05 in GL line item no place to enter tax code SAP gives the following error message when Doc is simulated:
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Consequences:
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Caio
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I try to calculate taxes.
Made all TTE settings.
Simulation of tax determination in IMG is ok.
But in billing document there is no taxes.
I have the following errors in TTE document:
1. "Enter transaction currency on header level". But currency in billing doc is defined (in position & header level). What other currency does system need?
2. "No pricing elements have been entered for this item". As I understand system needs tax base but there is tax base & net price in billing doc. From what fields are these pricing elements filling?
And else 1 error is in the billing position:
"Pricing error: Mandatory condition 0TTE is missing".
Is it appeares because of no tax calculation?

I got the same problem, and the solution was activating BP - HR integration.
First - look at your organizational model and check if Sales organization has assigned BP number.
If not - use tx OO_CENTRAL_PERSON to set up attribute HRALX /HRAC
After that you can use report CRM_COM_ORGMAN_BUPA_INTEGRATE to correct data.
Hope it helps someone
Lukasz

Error in tax calculations

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