FTXP tax type
Dear forum,
Assuming I have CST, VAT, Service tax and so on..
In FTXP, the particular tax code has a sequence of tax types.
I notice at the maintain Tax code screen, at the header there is a parameter called tax type. when I F4, only show input tax and output tax.
May I know FTXP or tax on sales and purchases only allowed VAT? what happen to service tax, cst or other kind of tax?
Thanks
Dear forum,
thanks and point assigned.
Here is my doubt.
1 as there are few kind of tax appear in the same tax code, how can we know the individual tax amount go to which kind of tax?
say input tax. if subject to cst and also vat, then there are 2 kind of rate and 2 kind of tax amount in the same tax code. Both also value added to vendor.
2 another thing is those non vat also value add to vendor. say cst, why also value add to vendor?
thanks
rgds
Similar Messages
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Dear gurus,
Please tell me how to add new Tax type in t code FTXP.
please guide
regardsPlease do not post basic questions. These questions will be locked by the Moderator.
In order to keep the forum more clean, please read and respect the forum rules.
Before you post: Rules of Engagement -
FTXP - tax code miscustomizing
Hi All,
We have a serious issue about the tax code customizing, it has big effect in the VAT reporting.
The tax code: I7, the tax type is V - input tax.
Unfortunately the percentage rate 21,5% has assigned to the output tax - MWS (AccKy - Transaction key), it doesn't make sense. It should be assigned to the input tax - VST. I have noticed this issue in the VAT report - S_ALR_87012357(Advance return of taxon Sales/Purchases), so I7 tax code is in the wrong place in the output tax and not in the input tax.
I can repair this issue for the future in FTXP, change the assignment from MWS to VST. Am I correct?
I haven't any idea how can we repair the old data. Any suggestions would be appreciated.
Thank you.
Regards,
Miklosgo to FTXP..
after going inside the tax code, in the header u will find some tabs...one of the tab is Period....
or else.. go to FTXP...and from the header TAX code- delete
note the below message b4 deleting
*When deleting the tax code 10, only the percentage rates maintained are therefore deleted, and not, however, the definition of the tax code itself (properties and description).
The properties of the tax code are dependent on the calculation procedure used and not on the country. Several countries can use the same calculation procedure.
When deleting a tax code which is not used any more in any other country or in any other jurisdiction, the properties of the tax code dependent on the calculation procedure are then also deleted* -
Hi all
While I am defining tax relevancy in SD (transaction OVK3 and OVK4), I couldn't find the new tax type created in FI (created thougth path--> financial accounting >financial accounting global settings >tax on sales/purchases > basic setting >check calculation procedure >define condition type)
So It seems someting is missing. What else should we do ir order to hace the tax type available in SD?
Thanks in advance
BGHi,
You may perform the following to complete the taxes:
FTXP - Maintain tax codes by Country
OBQ1 - Maintain/Create Condition Type
OBQ3 - Tax Pricing Procedures
OBQ2 - Define Tax Access Sequences
OBBG - Assign Tax Country to Tax Calculation procedure
OVK3 - Define the Customer Tax category (in SD)
OVK4 - Define the Material Tax category (in SD)
OVK1 - Define Tax Determination Rules by Country
OVK6 - Assign delivery plants for Tax determination (locally which Tax country category to use)
VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc.) by Tax Country
Hope this helps.
Thanks. -
Blocking of FTXP - tax codes & TDS tax codes
Hi viewers,
my client is being with SAP from last 7 yrs. Every year we used to create new Tax codes..... so now it became a big list. my client wants to block all the previous years tax codes.( i.e it should not appear in FTXP) & also TDS tax codes...... so pls let me know is there any process to block.
Rgds,
SwathiHi
Regarding EWT Tax Types and codes.There is a step Activate Extended Withholding Tax, DESELECT the extended withholding tax checkbox. then these tax types and codes will not get displayed.ie they in HIDE mode.
Regards
Venkat
Edited by: Venkat Dara on Jan 6, 2009 9:05 AM
Edited by: Venkat Dara on Jan 6, 2009 9:44 AM -
Hi,
in ftxp, there are a list of tax type for a specific country key/tax code.
may i know where do all these tax type defined to have the linkage to the tax code so that we can define the percentage for each of the tax type that link to a tax code in ftxp?
thanksHi,
It is done in FTXP only. If you click the property tab in FTXP transaction, you get details such as text, tax type etc. which can be edited.
If you are looking for transparent table where tax code related information is stored, it is T007A.
Muraleedharan.R -
Hi,
1 I have the below list of tax category to choose from in FS00. May I know why only A0 and V0 exist in FTXP?
- Only input tax allowed
+ Only output tax allowed
All tax types allowed
< Input Tax Account
> Output Tax Account
A0 Output Tax - 0 %
V0 Input Tax - 0 %
2 what is procedure in FTXP?
Thanks
RgdsHi,
A0 and V0 are two Zero tax % codes means they dont have any Tax rate (0%) . These Tax codes are codes for certain GL accounts where Tax category is preesent but if the transaction is not attracting any tax but if the tax field is required then these two tax codes will be used based on the business transaction (input or output).
In FTXP you will define tax codes with the tax rate and GL account to which VAT will be posted.
Regards
Srikanth
Edited by: boddupalli srikanth on Sep 15, 2009 6:44 PM -
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 -
With hoding Tax type is not defined while running he TDS inconsistency
Dear Experts
While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
Can anybody please help me how to solve this issue.
Thanks in advance.
Points will be awraded.
Regards.
skpatraHello Surendra,
For TDS calculation WHT Code and Type are plays a major role in TDS.
In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is
Spro>FA>****>wht>ewht>calculation>wht type for paymentj and inovice posting
If you want to more on this pl feel free to ask us
Thanks
Para -
Change withholding tax type in FB60
Hi SAPexperts,
I have a doubt about withholding tax type using FB60
I've a customer that is a professional (subject a withholding tax type G --> 15%), but he rents me a building so he has other withholding tax type G (15%)
The withholding tax type applied in the invoice (G or H) depens on the kind of service that the customer done.
If I assign these two withholding tax type in the customer data master, when I create a customer invoice (by FB60) the system brings me two withholding tax type from data master. I have to delete one of them, unless the system applies doble tax in the invoice. It's not a good solution because I need a validation to not forget to detele one of them,..
If I assign only one withholding tax type in the customer data mater, when I create a customer invoice is not possible to chage the withholding tax type assigned by the system. I seems that It's impossible to apply another withholding tax type different from the data master.
If you have another idea,...
Thanks and ByeHi All,
Done.
Problem in To date. Todate is update as 31.12.2009.
So, changed to 31.12.9999.
Thank you very much to all of YOU.
Regards
Partha -
Maintaing Tax Types in the Table CRMC_TAX_GROUP
Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
ChaitanyaHi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika -
Vendors listing including Tax Type column
Hi Gurus,
Please help. I am a SD biz analyst so I am not familiar with FI-CO.
My customer is asking me if he can print a Vendor Listing including a Tax Type column so he can verify if all Vendor Tax Types have been assigned properly.
The accounting manager wants to make sure that all 1099 MISC, W8 and W9 vendors are clasified correctly and he is not missing any vendor from the master file
Regards,
MarcoThx Kenneth. I tried S_ALR_87012086 with all options related to Tax but I am not getting the Tax Type column I want. I am getting Tax Code, Tax Number .... etc. but I am not getting the Tax Type.
Tax Type in the US is commonly used to identify Vendors which will be getting the 1099-MISC, W9 or W8 tax forms at the end of the year.
Any other report? -
Define Withholding Tax Type for Payment Posting
Hey Guys, I'm configuring Withholding Tax for a company. I know the purpose for defining the withholding tax type for invoice posting, but do understand where is the Withholding tax type for payment posting used? Is it used for advance(down) payment or something else?
Thanks,Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information -
Withholding Tax Type for Payment Posting - Customer Accumulation -
We are using the Withholding Tax Type for Payment Posting for customer with the accumulation per month and checking the minimum/maximum withholding tax base amount to calculate the tax.
When we run the F110 transaction (Automatic Payment) the system creates a BIll of Exchange as Noted items and keep the accounting document created from the SD opened. After the customer pay the bill, the bank send a file informing the payment, then we clearing the accounting document.
But the system updated the WITH_ITEM Table and filled the fields AUGBL(Clearing Document) and AUGDT (Clearing Date) with the number and date of the BIll of Exchange that was created during the F110 running.
I am confused about this situation because according the Withholding Tax Type for Payment Posting, the system only could updated the table WITH_ITEM with an accounting document. Noted items are not an accounting document.
I would like to konw if the system is working properly, or can have something wrong in our configuracion?
Thanks and regards
AugustoHi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information -
Withholding tax type FE is not defined for country MY
When I assign cocd to Fe (Withholding tax type for us-1099 fedral withholding tax) to us and unit 100.
i get an error Withholding tax type FE is not defined for country MY..
pls helpHello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
Anyhow for this., you Need to create a Withholding tax type for the Country wither for Invoice posting or for payment posting.
The same can be maintained at the following path in SPRO.
SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
Here create the Withholding tax type for Invoice posting or Payment Posting.
BR
Amitash
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