Exceptional Tax rate - fixed BED for a material
hi all,
i have the following requirement:
A material has a fixed value of BED per Ton. even the purchase price changes, the per ton BED value remains same..so i can't fix any % .
I am using TAXINN procedure. how to configure this in J1id? i tried in excise tax rate and also exceptional tax rate. but in po it is not coming up. what key combination i should use and how it will be picked when i use tax code. what conditiona records to be maintained for my tax code..
Regards,
Girish
solved
Similar Messages
-
04X Bonds Issuace - Tax Rate on Coupon not fix every payment
Hi,
I've a problem with product type 04x-Issued Bonds. Corresponding tax rate or amount for the scheduled coupon payment is not fix, therefore, a facility to maintain or adjust the tax amount every payment should be available. How do I do this in securities module? I've tried creating a condition type where I'll just enter the fixed amount in class master data but an error message pops-out that tells me I should report this to SAP. I cannot do this in other flows tab of the contract since once the contrace is settled, the tab is no longer editable and no payment date can be maintained.
Need your help on this guys.
Thanks
Chaikaru -
EBusiness Tax in AP - Limit tax rate selection by legal entity
We have several Legal entities in United Kingdom. All these entities have separate balancing segments (3278, 3342, 3236, etc.), and all these entities are used in one Operating Unit WU_GBP_OU in AP.
Since all these entities are in UK, we have only one Regime, Tax, Status and Jurisdiction (all of them are being named UNITED KINGDOM (GB) VAT). Tax Rates are created for every legal entity, since accounting is taken from Tax Rates and different balancing segment value should be used.
This setup is working fine for us, except one thing – users can see a full list of Tax rates in the AP Invoice Tax Details screen. Sometimes they select incorrect tax rates (assigned to a different entity) and this leads to fixing the data later on.
Question – How this list could be limited to display only tax rates that are tied to specific legal entity. There is a field on the invoice header called Legal entity, but since the subscription is done at Tax Regime level, I was not able to limit which Tax Rates should be displayed.Hi Gurus,
I reviewed Notes in Metalink, so my understanding as follow.
Legal entity maintenance should be as legal registration wise.
Ex:- we have registered mfg unit in Newyork so we need to create 1 LE for Newyork, and same sector we registered in Chicago we should have another LE in Chicago vis versa.
Note:- when i post this query my intention was juridiction code , but juridiction code will not restrict our Tax setup(Types of taxes), this is what i understand after gone through the manuals.
If my understanding is wrong, please correct me.
Regards
Prasanth -
Different Tax rates from same country plant/ sales organization
Hi Gurus,
Here is a scenario I have-
We have 2 plants in Japan, A & B, both are linked to Sales org A & B respectively, material X sold out of Sales Org/ Plant - A for a customer 100 needs to have tax rate of 8% and same material X sold out of Sales Org/ Plant - B for same customer 100 needs to be tax exempt. the problem in this scenario is that tax classification are maintained at country level which means that material tax classification cannot be set at plant/ sales org level, and tax classification for customer is same for both can anyone suggest how can we go about it?
regards
AnmolGurus,
I sincerely would like to thank you for taking time out and answering this question, I need your help on one last matter, here's a scenario-
Japan's consumption tax rate has changed to 8% with effect from 1st April 2014 till 31st march the rate was 5%, in this case our system will have 2 condition records-
MWST condition type as 5% with end date as 03/31/2014. This means if
the draft invoice is issued by 03/31/2014 then a 5% tax rate will be applied
and another tax rate of 8% will be applied with start dates 04/01/2014 to
12/31/9999 which includes draft invoices issued post 31st March.
below is business scenario-
Work is finished on March 26th but the draft invoice is issued on April 10th, this draft invoice is
subject to a 5% rather than 8% tax rate.
Can you guys let us know how to achieve this, can we do this throug ha user exit
regards
Anmol -
Creating classification view for the material
hi friends,
i need to create a material with various views (as in MM03) based on the material type.
i am using BAPI_MATERIAL_SAVEDATA for it.
i am able to create almost all the views except the the classification view for the material.
can anyone help me with code (i need to write) to create a classification view for the material?
thanks in advance.Hi Karthik,
Select klart from AUSP into table t_ausp where OBJEK = wa_final-matnr.
LOOP AT t_ausp.
w_classtype = t_ausp-klart.
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
EXPORTING
classtext = 'X'
classtype = w_classtype
language = sy-langu
object = w_object
objecttable = 'MARA'
* no_value_descript = w_no_value_descript
change_service_clf = 'X'
inherited_char = ' '
change_number = ' '
TABLES
t_class = t_class
t_objectdata = t_objectdata
i_sel_characteristic = i_sel_characteristic
t_no_auth_charact = t_no_auth_charact
EXCEPTIONS
no_classification = 1
no_classtypes = 2
invalid_class_type = 3
OTHERS = 4.
IF sy-subrc <> 0.
ENDIF.
LOOP AT t_class WHERE class IN s_class.
CLEAR : t_allocvaluesnum,t_allocvalueschar,t_allocvaluescurr,
t_lreturn.
REFRESH : t_allocvaluesnum,t_allocvalueschar,t_allocvaluescurr,
t_lreturn.
w_classnum = t_class-class.
* Getting the reference tables and values----------------
CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
EXPORTING
objectkey = w_objectkey "Old reference Material
objecttable = 'MARA'
classnum = w_classnum
classtype = w_classtype
* unvaluated_chars = 'X'
TABLES
allocvaluesnum = t_allocvaluesnum
allocvalueschar = t_allocvalueschar
allocvaluescurr = t_allocvaluescurr
return = t_lreturn.
* Create with reference-----------------------
w_objectkeynew = wa_inputfile-to_matnr.
CALL FUNCTION 'BAPI_OBJCL_CREATE'
EXPORTING
objectkeynew = w_objectkeynew "New Material
objecttablenew = 'MARA'
classnumnew = w_classnum
classtypenew = w_classtype
TABLES
allocvaluesnum = t_allocvaluesnum
allocvalueschar = t_allocvalueschar
allocvaluescurr = t_allocvaluescurr
return = t_lreturn.
ENDLOOP.
ENDLOOP.
Prabhudas -
Tax Rate re-determination in purchase Order
Hi,
I have maintain the Tax rate through Transaction FV11 with key combination Plan/ Vendor/ Material Group/ Tax code.
Below Tax rate Structure :
Country
Plant
Vendor
Material Group
Tax Code
Tax Rate
Valid From
Valid To
IN
C006
11691
201
L7
12.36
01.04.2015
20.04.2015
IN
C006
11691
201
L7
14.00
21.04.2015
31.12.9999
I am creating the PO on dated 01st April 2015.When i am change in current pricing date in Pricing Control Tab , Tax rate can not be re determine in purchase order.
please check the screen shotHello Sachin,
Tax rate determination in PO is based on the PO document date and not on the price date.
You can test this, during PO creation, first you keep PO document date as '07.04.2015', system will show tax percentage as 12.36. Now, you change the PO document date to '22.04.2015', system will show tax percentage as 14. -
Different 'MWST' Tax rate for company codes with same country
Hi Experts,
I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for 'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
Is there any other way or configuration through which we can achieve this requirement ?
Your thoughts are much appreciated.
Thanks,
DhanWell mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
What I can see is that you need to include the value Sales Organization in one of the tables.
NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
Look forward for your remarks.
Saludos!
Ricardo -
Tax Rate for CENVAT definition
Hi,
I am creating a taxcode for CENVAT+CST. I have the combination like this:
BED=10% on Total
Cess 2% on BED
HSCess 1% on BED
CST 2% ON Total+ BED Taxamount.
In the righthand top of the tax definition window the taxrate is showing as 15%.(1021+2 CST).
But actually it shoulbe 12.3%.In the documents the tax amounts are showing correctly.Can you explain this 15%?
Regards,
S.G.SekarHi S.G.Sekar....
There is no difference between what SAP is showing and what is your concept of Tax Rates.
Both are same from Calculation Point of view.
Generally tax person says 10.3 as Excise which includes 1021......
Basically the concept is on BED 10 % 2cess and 1 HSCess is being calculated which is nothing but 10.3 where 10 is for BED ans 3 is for 2+3
But in SAP terms it is 1021 and CST 2 means total 15....
Both way it is correct that is why the calculation is coming perfect......
So dont worry it is all OK......
Regards,
Rahul -
FTXP - Tax Maintaining issue - Updating tax rate for all Jurisdictions
Hi Experts,
Whenever i am trying to maintain a tax code for a perticular jurisdiction, whatever changes i make in the tax rate of the tax type are getting reflected in all other jurisdiciton as well instead of the one for which i am doing the changes. There is no custom dev. under this tax maintaining part and its a config issue as i am not able to replicate the same issue in the production system . After a lot of debugging of FTXP I did not get anything. Can anyone please help me out in this issue ?
Regards,
Rahul.Hi,
I would just like to clarify.
I try to post say using a tax code W1. However, I am prompted an error because my tax rate has not been maintained.
I maintain the tax rate in FTXP, system prompts me that changes have been saved. When I go back to see the tax rate is not there anymore in FTXP. It is not visible.
I maintained FV11 and I am able to post already. But in FTXP, I am still not able to maintain the tax rate.
I am posting via FB70.
Anyone can clarify why this is? And how can fix the fact that tax rate is not visible in FTXP?
Thanks,
Josef -
Hi, Finding fixed vendor for material
Hi,
my requirement is to copy the fixed vendor address to text object( available in the text tab of the VA01 transaction).
I am entering the article numbers in the va01 transaction with some 5 item numbers.
i am getting the Purchase requisition number(BANFN) and BNFPO( purchase req item number) from the VBEP table .
after getting the BANFN & BNFPO i have to pick the fixed vendor for the corresponding item number from EBAN.
EBAN is holding the values for only the last item number .
can u please tell me the internal table associated EBAN.
I am using the USEREXIT_SAVE_DOCUMENT from the include MV45AFZZ.
Is there any other way so that i can pick fixed vendor for an given article.?
Advance thanks
regards
paveee....Hi
try this
1) In sorce list fixed your vendor for material and plant combination ME01
2) for another source create info record for second vendor and material ,combination in ME11
Regards
Kailas ugale -
Print out of line item wise tax for each material code.
hello all,
Requirement is that my client want to print tax of all item in purchase order seperatelyi.e.line item wise tax for each material type.
is there any standard procedure available in sap?
Your valuable input will be apperciable.
Regards
sumit bislaTake the help from ABAPer and give your requirment to print the tax at item level.
-
Default seeting for Exchange rate fixed in PO ..?
Hi All
Can anybody give some inputs , how to make exchange rate fixed tick mark in Import PO as default setting .
Any configuration part is there to do this settings in MM-IMG.
Thanks
sap-mmit can be made default for user easily by user defaults function in me21n itself and thus there is no such customization in IMG.
apart from that you can create a screen variant in t-code SHD0 for me21n, where u can default values any screen field
hope it helps
regards
avinash -
FTXP: Mass Update US Tax Rate for procedure TAXUSJ
Hi,
I had searched here and there about the answer for the best way to mass update the tax rate for US TAXUSJ based on the jurisdiction code and transaction key (T030K-KTOSL). I attempted to use BDC recording but it doesn't work as FTXP required manual processing.
So is there any better solution on this? I am trying to direct update to database in the worst case if can't find any better solution.
In this case, I tried to find any table that consist of country code, procedure, tax jurisdiction, tax rate, valid from, transaction key. But it is none. I am confuse on which is the correct tables to update. I searched net and there are suggestions on these tables (A053, KONH, KONP, T007A, T007V, T030K, A003). But how is the linkage on these tables?Which one is the correct table to update?
Thanks for your time for reading this.
Thanks & Regards,
Sin YingHi,
Please, refer to this link:
Re: Table for tax rate
Regards,
Eli -
Maintain tax rate for excise duty
Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
VidyaLet your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar -
Fixing automatic printing of material document for goods movement type 101
Hi experts,
I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type :
101- GR for plant XYZW to the printer AB12 with output type WE03 " GR note version 3" Language EN.
311 - transfer posting plant XYZW to the printer AB12 with output type ZUGT language EN.
Please provide pointers!!Hi Biju,
Thanks a lot for the information. But I a facing a problem, I have maintained the Plant/Storage/Condition type in OMJ3 with printer also maintained in it.
But, I am not able to generate output when I am doing MIGO for the Purchase order.
I have to go MB02, maintain output type 'WE03' and printer-PL56 in the message tab of material document and then only i can see the spool is generated in SP01.
My output condition type is maintained in MN21, with following parameters; Trans/Event type: WE, Print Version: 3, Print Item: 6 for output type WE03.
Moreover, Do I need to maintain the new printer in the printer settings.
Please help me in getting the material document print output at MIGO only.
Maybe you are looking for
-
Audio / video sync issue in playback
for every recording i've made, when i play back the archive there is noticable lack of sync between the audio and the person's mouth. the video seems to lag behind by almost a second. the good news at least is that the delta is constant. has anyon
-
How to change the default mail server??? Please help.
I need to change the default mail server to my yahoo account. When I had my PC this was easy but I cannot figgure it out on the MAC. I am in China and I need to inform my insurance company of some information or they are going to cancel a policy. Whe
-
I am having trouble using the JButtons. I'm trying to create buttons that have two lines of text in them (a string with a newline character in it), but for some reason the text on the button always reads as one line, even though the string itself pri
-
I am having some issues with Finder. I can be using it just fine and then it will, after some action, result in the top toolbar hiding the top one or two files or folder. If I change the format of the toolbar i.e. change from icons and text to icons
-
Can't update to 12.0.1 - insufficient privileges
When I try to run the 12.0.1 iTunes Update from the Apple Software Update I get the following error: When I attempt to install the update manually I get the following error: I am on an administrator account, and I have tried right-clicking and runnin