Freight with TAX for canada

Hello SAP Gurus,
We have a new and urgent requirement from the business in canada. They are launching a new product and which is non-taxable. However, the freight is taxable. The tax comes from the external taxware system.
Please let me know how to configure this requirement. The thumb rule is whether the material is taxable or not the freight is always taxable.
Thanks - Tais

dear friend,
you would create a new condition type for your freight (which is taxable) and work with abaper on custom code to get relevant  data from incoming IDoc (as "tax comes from the external taxware system") and pass it to your new condition type.
good luck!

Similar Messages

  • I just paid $161.37 with tax for LR 5--They downloaded a BETA version?????

    I just paid $161.37 with tax for LR 5--They downloaded a BETA version?????

    And what exactly are you trying to say? What leads you to that conclusion?
    Mylenium

  • 463 Infotype Maintenance : Federal Tax for Canada

    Hi All
    Can anyone pls let me know whether we can maintain additional federal tax exemption amount using the above infotype for Canada.
    Thanks in advance

    Got the info. thru library.

  • Excluding Freight&Taxes for Credits/Returns from Billing Document

    Hi
    We have a requirement to exclude certain conditions (freight and taxes) for credits/returns created with reference to a billing document. Basically we want to refund the value of the goods, but not the associated freight and tax costs associated with processing the order.
    We tried creating a pricing requirement against the condition types in the pricing procedure, to exclude these conditions for certain return/credit order types, but this didn't work.
    Can anyone advise the correct way to go about it?
    Many Thanks
    Chris

    Hi,
    If you are using the same pricing procedure . Than tick the deletion tab for the respective condition type in v/06.
    So when you create the return order or CMR you can delete the condition type in.
    Or.
    Create a discount condition type and assign it to the pricing procedure. ( For Ex -ZFRE).
    10     Baisc price          
    20     Freight     10     
    30     taxes     10     20
    40     Discount     20     30
                         ( ZFRE)
    Now maintain the access sequence -order type /mat or cust.
    after that create condition record for return order and CMR. as 100 %(-).
    So in the total value the freight and taxes amount is deducted.
    Hope this will help you.
    Regads,
    Krishna O

  • IExpense implementation for Canada along with tax

      Hi,
    Please provide us any suggestion to implement iExpense for Canada.
    As part of this we need to implement the tax calculation in iExpense also.
    Has anybody implemented? Please help. Any suggestion will be of great help
    Regards
    Rachana

    Hi Rachana,
    There is no localization for Canada to setup iexpenses seperately. It is normal process to follow. If you have experience in iExpenses and Ebsuiness tax.

  • Freight charge with tax in sales order

    Hi all
    my company must implement a particular management of freight charges:
    in some cases to the customer sales order my company, a part the product cost, add the freight charges (made by a carrier vendor which will send after a vendor invoice to my company) to item value, but these aren't managed like overprice to product cost, but as a true service sales with how proper VAT tax.
    At example:
    I sell to customer A the product B with unit price 100 and quantity 10 (net value for product 1000) and VAT for product 10% (total value with tax 1100). We add a freight charge (estimated) of 200 euro (net value 1000 + 200 = 1200) with own proper tax percentage (example 20%). The total document value will be 1000 (product net) + 200 (freight charge) + 100 (vat 10% over 1000) + 40 (vat 20% over 200) = 1340 euro with two different VAT tax code.
    You know if exist something in the standard for manage this or I must play with the normal conditions?
    thanks
    Davide

    Dear ,
    Please check the Variant assigned to Sales document type in Tcode: VOV8 and select the document type being used
    and click on detail tab and check the variant field under Transaction Flow Tab.
    And further check the Variant in Tcode: SHD0,if the field is grayed out.
    Regards,
    Ajit K Singh

  • Creation of Budget Billing Plan for Countries with Tax Jurisdiction

    Hello Experts,
    When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194).  The long text for this message says "Delete your entry in the field for jurisdiction code"  Is any one aware where from this jurisdiction code should be deleted.
    Is it possible to create budget billing plan for countries with jurisdiction code at all ?
    Thanks in advance
    Venkat

    Hello Roopali,
    What I learnt in the process of exploring the functionality is that Payment PLan (BBP or AMB) is the budget billing method for countries with Tax Jurisdiction. Statistical, Partial & Payment Scheme only works when jurisdiction is not defined for tax procedure. Payment scheme is the recommend procedure for Eurpopean market
    Thanks for your clarification
    Best Regards
    Venkat

  • Tax Report for Canada

    Hi everyone!!
    Does anyone knows the tax report that should be used for Canada? We have advised the business to use the standard S_ALR_87012394 (Record of Use and Sales Tax - USA) as it provides de info by customer/vendor, tax code and jurisdiction code.
    However, they have now come back to us saying that they will also need the system to display all the taxable items where a customer/vendor account has not been impacted. We have debugged the program and the system will only consider the customer/vendors' taxable items.
    Has anyone come through this issue before?
    Thank you very much in advance. Best regards

    Check this Configuration Guide
    [External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
    thanks
    G. Lakshmipathi

  • HT3702 Today I bought app call starsports app and now I can open app and email to starsports they say not for Canada I ask my refund but they ask me to go with iTunes support team...please can you refund my money back in my account

    Today I bought app call starsports app and now I can open app and email to starsports they say not for Canada I ask my refund but they ask me to go with iTunes support team...please can you refund my money back in my account

    We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple.
    Purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
    If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

  • Today I bought app call starsports app and now I can open app and email to starsports they say not for Canada I ask my refund but they ask me to go with iTunes support team...please can you refund my money back in my account

    Today I bought app call starsports app and now I can open app and email to starsports they say not for Canada I ask my refund but they ask me to go with iTunes support team...please can you refund my money back in my account..

    Welcome to the user to User Technical Support Forum provided by Apple.
    For your issue.. Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • How to find open SO Items with tax code for a particular day?

    Dear all
    If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
    Please guide me
    Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
    Please use descriptive subject titles and the search

    Hi GB,
    Its always better to see through the standard reports , as you will be able to see the aditional info as well.
    In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
    For example if you want to see the sales order details through tables then
    1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
    In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
    Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
    Regards,
    Vvieks

  • BAPI_ACC_DOCUMENT_POST with TAX posting for FB60 t-code

    Hi Experts,
    I am trying upload the data using BAPI_ACC_DOCUMENT_POST with Tax(ACCOUNTTAX) for the FB60 t-code. But not getting right.
    Any help on this issue greatly appreciated.
    Thanks & Regards,
    Harish

    Hi,
    Check out this-
    FU BAPI_ACC_DOCUMENT_POST
    Short Text
    Accounting: Posting
    Functionality
    Using this method you can create a posing in accounting for certain business transactions.
    Possible ( Business Transactions):
    Postings that generally only affect the general ledger. (RFBU)
    Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
    Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
    Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of <DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
    Example
    Billing document:
    By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded to accounting.
    Invoice receipt:
    Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
    Goods Movment:
    The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
    G/L Account Posting:
    Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
    The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
    Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
    Balance reclassifications of stocks to receivables with different return times.
    Notes
    If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
    Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.
    Further information
    You can find further information in the SAP Library under "Financials -> Accounting - General (AC) -> Interfaces to Accounting (AC)".
    Parameters
    DOCUMENTHEADER
    CUSTOMERCPD
    CONTRACTHEADER
    OBJ_TYPE
    OBJ_KEY
    OBJ_SYS
    ACCOUNTGL
    ACCOUNTRECEIVABLE
    ACCOUNTPAYABLE
    ACCOUNTTAX
    CURRENCYAMOUNT
    CRITERIA
    VALUEFIELD
    EXTENSION1
    RETURN
    PAYMENTCARD
    CONTRACTITEM
    EXTENSION2
    REALESTATE
    ACCOUNTWT
    Reward if useful!

  • Configuration of Tax code under Tax Jurisdiction for Canada

    Hello All,
    We need to create new tax code for Canada & use Jurisdiction code.
    We have created a new jurisdiction code.
    Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
    Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
    Thanking you in anticipitation
    Regards
    Santsoh

    Hi,
    In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
    However you can manually deactivate the tax line in FTXP.
    Regards,
    Gaurav

  • HT201272 my grandaughter was playing with an app that i had to pay for she clicked buy nd now she was playing the same pp but it was $9.99. with tax $10.03 and she did not no that it says buy means to buy app sheis 5 yrs old the first one i let go but she

    plz put back the money u took out for app that i didnt even get or want my 5 yr old grandaughter was playing and this sign she said was popinbg up and i saw after it happened to a didfferent one it says buy or no thanks and she clicked buy so plz take off if the app is on my iphone but it is not and plz put back the $10.03 with tax back into my account the apple store and sprint store both told me to send u this mess to delet and restore my money into my account thank u  
    <Personal Information Edited by Host>

    Most of the people on these forums, including myself, are fellow users - you're not talking to iTunes Support here. I've asked the hosts to remove your phone number from your post.
    You can try contacting iTunes Support and see if they will refund or credit you : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
    To try and stop it happening again you can turn off in-app purchases on your device via Settings > General > Restrictions > In-App Purchases 'off', and depending upon what versiob of iOS that you have on it you may also have a Require Password setting on the Restrictions screen which you can set to 'Immediately'

  • Optional With holding tax for a vendor

    Dear All,
    I want to make the with holding tax optional during MIRO.
    I have already assign the tax code in vendor master and so it automatically deduct withholding tax.
    But my vendor is a supplier as well as a broker for me. So when i want to pay him Brokerage I want automatic tax deduction which is happening but when i want to pay him for the material which he supplied to me also the tax get automatically deducted.
    Can any body help me on this?
    Thanks & Regards,
    Rakesh

    Hi Milind
    Appreciate your prompt response, I am looking for information on what needs to be done for implementing with holding tax for Puerto Rico, May be I was wrong when I said I could not find any links on this subject either in SAP Help or else where. What I could not find was Information specific to Puerto Rico withholding tax. We normally have lots of information on WithHolding tax in SAP help and else where on the net.
    I am looking for information specific to WithHolding tax for Puerto Rico.
    Regards
    KIM Khan

Maybe you are looking for