F-05 - Tax code required

Dear all,
I am trying to clear foreighn exchange differences through F-05 for account called Vat on Imports. When creating accounting for VAT on imports i have selected Input tax account in tax catagory and also selected "post without tax allowed".
But when i am trying to clear this vat on imports accounts through F-05 system is asking me to enter tax code.
Can somebody tell me how to resolve this?
Thanks in advance.
Prasad

Hi,
I am also tried with zero tax code, system throws an error message that, tax entry not possible in this line item.
awaiting for your suggestions.
regards
prasad

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Witholding tax code requires you to enter a base amount

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The user is getting the error " Witholding tax code requires you to enter a base amount"
I checked the invoice and found that there is withholding tax code and there is no withholding tax amount.
How to reslove the issue? Please guide.
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Sridhar

Resloved the issue.
The user should enter the withholding tax amount

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

Tax code required on freight charges

Hello,
I upgraded to 8.8.1 pl09 last weekend.
Yesterday when we invoice our daily orders we began receiving the following error:
"Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2] [Message 439-114]"
This is new. Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.
Can anyone please tell me how to fix this?
If this was a requirement in the past, it was always automated. I need it to be that way again.
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jim
Edited by: Jmonteith on Dec 13, 2011 2:21 PM

Hi,
I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.
I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.
When I created a new delivery, the tax code was populated for the Items as well as the freight.
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SAP Business One Forum Team

TAX code requires default cost center

Hi,
There is an error coming while posting the MIRO Invoice with tax code ( need to be charge to PL Account) " put the cost center " for GL Account for tax code. This is a cost element & hence requires cost center but the field for entring tax posting. Issue we are facing is that we are forced to default the cost center as screen is not input enabled(greyed) for cost center in tax calculation screen & it is also not picking up the cost center from purchase order screen.
Need to know any solution for this issue.
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Vipin

Hello,
Kindly refer to the thread to resolve your issue here.
Table for user attribute data
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Rahul

Tax code Error in PO

Hi Friends,
I have one issue. When I am trying to create a Purchase order, I am getting below error
Taxcode X0 is not maintained for Juridiction code XXXXXXXXXX.
Could anybody please help me?
Thanks,
Bhairav

Tax code is subjected to jursidiction code.
If you will goto FTXP then there will be a field for Juridiction code
Check in FTXP that whether tax code requires Juridiction code
If yes then maintain it in the spro->financial accounting->financial accounting global settings->Basic settings->Define tax Juridiction
Reward if helpful

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.

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

Tax Code Transport Problem

Dear Sapgurus,
I have create one tax code ftxp and fv11 but i didn't save transport request, even quality also i have created manully through ftxp and fv11, finally what i had created tax codes select save with transport reuest and i relase to quality but in quality manually created the tax codes, if i transport through transport request any impact in quality.
Regards
Satyam

Read the text you get when you save the VAT code in the transport.
Create a transport in development with export
Upload the transport in the receiving system with import and run the BDC with the percents
Important note on transporting tax codes -> F1
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.

Excise tab not required in MIGO if tax code is different

Hello,
There is one business requirement
we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
then system will propose us the excise tab in MIGO (ECC 6.0).
My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
how to do?

HI,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
Here give the Tax Code that CENVAT benefit.
Regards,
Pardeep malik

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

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."

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Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Excise tab not required in MIGO if Inventorised tax code is used

hi expert
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regard
Nabil

Hi,
as per me excise tab depend on J1ID setting, you know this
Not on tax code or on condition
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Kailas Ugale

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while using aiab T-code geting error G/L A/c 300030 requires a valid tax code the G/L for DEBTORS CTRL A/C (OTHERS-LOCAL) A/c is Recon. account for customer there no tick for tax category

For GL account 300030 you have checked teh check box "Relevant for tax" and you might have given tax category and thats why you are getting this error.
Go to FS00 and give this GL acccount and change in control data tab "Post without tax aloowed" check box". This will turn your error to warning adn will allow to post. Also if you feel remove any values in tax category.
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Hi all,
I need to set the tax cod as a field required (mwskz) in the PO.
Would anyone can help me how to do?
PS if possible step by step rsrs
Thanks

Hi,
Check the link [how to make Tax code Mandatory in Purchase Order (MM)|Re: how to make Tax code Mandatory in Purchase Order (MM)]
Regards,

F-05 - Tax code required

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