GST Tax ID field

Dear All,
I need to find a field for Canadian GST Tax that will show up in the customer invoice once I print it out. Can anyone tell me if any of the fields in tx OBY6 -> additional information is useful for this? And which field can dos this? Or if there's any other field that can comply with this requirement?
Thanks!
Regards,
E.

Hi,
Try using any of the exisitng fields and map them in the invoice printout
or
try to add a field to the table is T001Z -Additional Specifications for Company Code. This will require an access key.
Regards,
Kiran

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GST (TAX) in Landed Cost

Hi
What would be the best way to add GTS (Tax) in Purchase > Lnaded Cost Window.
I can see two text boxes for Tax1 and Tax2 but are they link with the G/L accounts. I tried adding Landed Cost but it did not add the TAX1 or TAX2 automatically like in A/P Invoices.
Another option I can think of is to add GST when converting Landed Cost to Gernal Entry and add extra line got the GST (TAX)
or is there any other way of doing this.
Thank you very much for your help
Kind Regards
Sanjaya

Hi Sanjaya
The tax1 and tax2 fields are informational only in the landed cost function and do not post to tax to the general ledger. My suggestion wiht Landed Costs is to post the entry to Trading Stock and an offset account. Then post A/P invoices as services for the custom duties, etc. with the relevant tax and offset this to the offset account for the landed cost.
Kind regards
Peter Juby

Tax code field missing in F-63

Hi All,
I am working on a issue where we are not getting tax code field on F-63 screen after providing posting key 31 and Vendor Account.
I have looked at filed status group assigned to the Vendor Recon account and Field status variant assigned to Posting Key 31 but there is nothing to make tax code field as hidden/optional/required.
Can any one help me regarding this where some field is missing on one screen and that field is not present in Field status groups as well.
Thanks,
Amit

Dear Amit,
Please make your GL Account as Tax Relevant in FS00, it will show at the time of Booking entry..
Br,Vivek

Tax Code field in Cash journal

Dear All,
Can Tax Code field be activated in Cash Journal . If yes how? Useful answers will be rewarded with points.
Regards
Milind Nair

Hi
Goto FBCJ, it will have two segments, one is the header data and other is the line item data.
In the Line item segment where you enter the line item details, go to the right hand side corner of the Table. You will see a small icon with colours. This icon is present at the Top right hand corner of the line item entry table in FBCJ.
Click on this ICON, this is the administrator icon. Then click on administrator, then you can see list of field names, there will be a check box called invisible. For the fields TAx code and juristiction it will be marked as invisibel. remove this tick and activate and save the parameter.
Afterwards you will get the required fields in FBCJ.
If you have problem when you click on the icon, then it is a authorisation problem so contact your Basis resourse for necessary action then do the changes as required.
Cheers
V.Krishnan
(Assign Points if Useful)

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Dear All,
In MIRO Tax code field under INVOICE Tab to be Mandatory for Inter Company PO u2013 ZNB & ZRT for company code 0001.
How do we set as mandatory fields for those two intercompany document types.
Regards,
Teja

Hi
If u want to maintain tax code as mandatory field in PO?
Then SPRO- SAP IMG- MM- Purchasing - Purchase order- Define document types
In this check the filed selection key for the document types.
Then select the SPRO- SAP IMG- MM- Purchasing - Purchase order- Define svreen lay out at document level.
In this for the field selection key select GR/IR control and click on tax as required. and then save
It will not allow to create PO with out maintaoning tax code.
If u want to do tax code as mandatory in MIRO
Then Go to OLMRLIST and make changes accordingly.
Thanks
Raman

How to make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan.

Problem with "Tax Code" and "Calculate tax automatically" fields

Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
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Thanks a lot in advance.

Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          I_BUKRS           = BUK_TO
          I_MWSKZ           = T_BASE-MWSKZ_OUT
          I_WAERS           = _BKPF-WAERS
          I_WRBTR           = T_BASE-WRBTR
        TABLES
          T_MWDAT           = T_MWDAT
       EXCPTIONS.
      IF SY-SUBRC <> 0.
      ELSE.
* Load tax item
        LOOP AT T_MWDAT.
          CLEAR W_GL_ITEM.
          W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
          W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
          IF T_BASE-KBETR = T_MWDAT-KBETR.
            W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
          ELSE.
            W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
          ENDIF.
          W_GL_ITEM-IVA   = 'X'.
          W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
          W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
          W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
          W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
          W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
          W_GL_ITEM-BASE = T_BASE-WRBTR.
          COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
    ITEMNO_ACC = ITEMNO_ACC + 1.
    IF W_GL_ITEM-IVA = SPACE.
* GL item
    ELSE.
* Tax item
      ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
      ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
      ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
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      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
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ENDLOOP.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

Cannot assign Project Code to GST Tax Code

Hi all
With reference to SAP Message 389302, SAP has acknowledged the following limitation.
We would like to feedback to SAP Development team for correction of such limitation so that there is an option to assign Project Code to GST Tax Code in AP Transaction.
Our Client is not able to assign Project Code to Input GST Recoverable in AP Invoice transaction posted to General Ledger.
Currently, we are able to assign Project Code to the GL account for expense and AP Vendor so it will Dr Expense with Project Code Cr AP Creditor with Project Code but there is no way for us to assign Project Code to GST Code in AP transaction.
This is very incomplete and User has to make extra
effort to assign Project Code that is missing in Journal Entry created in from AP Invoice transaction with GST for printing the Balance Sheet by Project Code.
Kedalene Chong

Jac,
Another issue is cost center or profit center. It must also be assigned in th journal entry.
Rgds,

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

How do I add a tax form field to a tax form magnetic tape structure?

I'm in version ECC 6.0:
I copied SAP's tax form HR_F_1099R_TAPE and created ZHR_F_1099R_TAPE, bringing in all the entries.
The only change to ZHR_F_1099R_TAPE is to add tax form fields T102 (STATE withholding) to position 139 and T103 (STATE tax) to position 151. However, when I run PU19 the values are blank. All other fields are populated as expected.
If I stick in T002 (FED tax) and T004 (FED withholding) into positions 151 and 139 I have no issues, but I need state not federal.
What step am I missing to get the T102 and T103 to show in my magnetic tape structure output?
The PDF form works brings in P103 and P102 instead of T103 and T102, but the P's don't work either for the mag media.
Please help.

Good Morning Arti,
Tax Form Field T102 pulls from Tax Form Group 0001, and the same for Tax Form Field T103.
On the magnetic tape structure, my entry is as follows:
03 Payee "B" Record 139 Payment Amount 8 T102
03 Payee "B" Record 151 Payment Amount 9 T103
I'm using the take from field option.
Thanks,
Kerri

Mapping of Tax Form Fields to the PDF Tax Form

Hi,
Can anyone tell me how to see the mapping betw the Tax Form fields and the Tax Form in pdf format. For example in Quarterly State Unemployment form, I have a Tax Form field T003. How can I map this field to a particular field in the Tax Form in pdf format ?
Thanks And Regards,
Somdeb Banerjee.

Hello Somdeb,
To use the Tax form field say T003 in PDF, there check box 'Form Processing Indicator' should be checked then only the field is available in PDF to be linked. Detailed documentation on how to use is available in 'Service.sap.com/hrusa'>Year end 2008> Year end reference materials-->' new! SAP ERP 6.0: 2008 U.S Tax Reporting w/ PDF-Based forms '
With Regards,
S.Karthik

Tax classification fields are not appeared in master data

Dear Experts,
I searched the forum about my issue but i did not get any solution.
I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
FYI
I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
EX:
AT MWST
DE MWST
But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
Note:Country of plant,company code and sales organizations is IN
Help me to view tax classification fields in Master data.
Thanks&Regards
Ravikumar.R

Then how system knows this customer is liable for JLST.
In customer master, under the Taxes tab, it would be like
Country::::Name:::::Tax Cat.::::Description::::Tax Classification
While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly

Tax juridiction field required in MIRO

hi
from which T.code we can control the fields of T.code MIRO because it is showing Tax jurisdiction field as required i want to make it as optional field i want to post invoice with out this field entry. so please advise me on this. you will be rewarded with points.

go to OMRM.
here enter the Message no. M8249 as Note in window or Switch off message.then check if ur problem gets solved.
regards,
indranil

Po tax related fields

can anyone tells me that which sap fields & table i should take for the following po tax related fields?
1> basic price
2>excise duty
3>cess
4> salary tax(lst)
5> surcharge
tnaking you.......

Check tables KONH and KONP
The values will differ based on COndition Types...
You can check the same in ME23N .... Conditions tab....also
Based on the condition type you can take the value and percentages as basic price or tax..etc

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Hi Guys,
Can somebody suggest any function module to get GST tax rate (Canada) according to the posting date. I have already tried GET_TAX_PERCENTAGE. It is not giving me any results.
Is there any other functions modules.?
What is the the name of table for finding the tax?

hi,
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-LOW
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 3
        OTHERS         = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-HIGH
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 3
        OTHERS         = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ags.

GST Tax ID field

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