How Create new Tax code in Purchase order

Dear Sir,
I have creat new tax code in Purchase order
Basic value          3976876.53
Ex Duty          10%     397687.6525
edu.cess          2%     7953.75305
s&h Edu.cess     1%     3976.876525
Toatal               4386494.81
CST          1%     43864.94807
Addition                12550.00
i have all ready tax code 1021+5vat

Hi Sneha Patel
Case1:
If tax is applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing  procedure (Tocde M/08) before the net value is calculated in ur pricing procedure so that it is taken for tax calculation.
Case2:
If tax is  not applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing  procedure (Tocde M/08) after the net value is calculated in ur pricing procedure so that it is not taken for tax calculation.
For both the conditions select
Cond. class   A Discount or surcharge
Calculat.type B Fixed amount
Cond.category B Delivery costs
Also mark as a header or item condition with accruals checked.
If u are not sure then copy FRA1 condition in STD and change Calculat.type  as B Fixed amount instead of % in FRA1 so that u can enter the amount directly in PO.
Also mark these conditions as manual in ur pricing procedure so that these can be entered manuall in PO if reqd.
While creating PO u can select the reqd condition (with or without tax) under conditions tab and enter the amount.
hope it clears ur issue
Chk and revert
Reg
Raja

Similar Messages

  • How to create new tax codes

    how to create new tax codes
    Service Tax 4% on 33% VAT 4% on 90% Non Deductible
    Service Tax 12.24% on 33% VAT 4% on 90% Non Deductible
    regards
    anil

    Hi Anil,
    This is an example from Italy:
    Local purchases 20% 40% recoverable
    Base Amount                                                     100    0         BASB
    Round.Up Output Tax             MWS                    110    100       MWAI
    Input Tax Round.up                VST        8.000      120    100       MWVI
    N.d.input tax                         NAV                      140    100       MWNI
    Non-ded.InputTax -RU            NVV       12.000     150    100       MWZI
    Acqu.Tax Outgoing-RU          ESA                       200    100       NLAI
    Acqu.Tax Inc.- Ro.up             ESE                       210    100       NLVI
    VST is the deductible tax and NVV the Non Deductible tax.
    I hope that you can use this and that you don't have to change your calculation procedure.
    Paul

  • Create New Tax code and condition types

    hi experts,
    i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
    i have a requirement that is create service general Purchase Order with following tax conditions
    1. Work Tax 4% on 70% of Bill Amount.
    2. Service Tax 12.36% on 33% of Bill Amount.
    while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
    ( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
    please help me in this issue (step by step).
    Thanks.
    srinu.

    Hi,
    Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
    Then create two condition type for Work Tax & Service Tax.
    Ex : Work Order Base Value condition type is "A"
    Service Tax Base Value condition Type is "B"
    Work Order Tax condition Type is "C"
    Service Tax condition type is "D"
    In Pricing procedure just add all the above condition type as below
    Both Base Value condition type will be calculated from System Base Value  & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
    Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
    Sangram

  • Steps to create new Tax Code

    Dear all,
    Please let me know the steps to create new tax code for WCT(Work Contract Tax) as per given conditions .
    Description:     WCT @4% + Service Tax @10.3% on 33% of Basic Value.
    Basic Amount                                                                  :  Rs. 10,00,000
    Add : WCT @4% on Basic Amount (Deductible)            :  Rs. 40,000
    Add: Service Tax @10.3% On 33% of Basic Amount    :  Rs. 33,990
    Total Order Value with taxes                                          :  Rs. 10,73,990
    TDS deducted @2% of Total Order Value(Deductible)   :  Rs. 21,479.8
    ( Please note:  WCT @4% to be deducted  : Rs.40,000.00
      TDS deducted @2% on Total Order Value : Rs.21,479.80 )
    Thanks & Regards,
    Ashutosh

    Dear sir
    Thanks For reply, i have done following activities..
    Created  WCT condition type  ZWOR
    Created TDS Condition type   ZTDS
    Already have Condition type for service  ZEC1
    Maintained TAX  Code u201CSEu201D   in FTXP
    Assigned  Below given condition type in FV11
    ZTDS @ 2%      ZWOR  @ 4%      ZEC1 ???? (not Done)
    Please let me know that how to create  below given things
    a) ZSER ( here ZEC1) 33 % on basic value to be created.
    b) JSVD for 10 % on ZSER
    c) JEC3 for 2 % on ZSER
    d) JSE1 for 1% on ZSER
    Whether  for step  (a)  I have to go to FV11 and  assign SE with 33 %     ?
    Please guide step by step
    Thanks & Regards,
    Ashutosh

  • Danger of using old tax code in purchase order

    Materials management, Finance and controlling modules are active in
    system.we have created new tax codes at the end of Dec 2007 in system
    as per the legal requirement.Also condition types are maintianed with
    validity period. We have updated existing purchase orders (which are
    going to be continued in year 2008) with new tax codes.
    But now if by mistake while creating purchase order, user picks up old
    tax code and saves PO, system does not give any error.
    Is there any way by which we can restrict using of old tax codes at the
    time of creating / changing Purchase orders?
    Thank you for your time.

    hi,
    check the same in FTXP,limit the validity period of the old tax to 2007 only.

  • Output Tax Code In Purchase Order

    Hi all,
    It's possible to assign an output tax code to a purchase order?
    The system gives me the error message 6164 'Please enter an input tax code, not an output tax code' when I use an output tax . Is there any customization to allow output taxes in purchase orders?
    Thank you,
    RS

    Dear friend...
    You cannot use output tax code in purchase order, since output tax codes are used only for sales. If you use output tax code in the PO it will obviously throw the error you said. If you want to have the taxes as shown in the output taxes, if not present in  your input tax codes, you can create new tax code which you desire. Output codes are only for the Sales Order.
    Hope it helps re-ward if so
    Suraj

  • Update Taxes in PO without Tax code in Purchase Order

    Hi Experts,
    Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
    Please suggest without create new tax codes how can we maintained tax details in PO?
    Thanks in advance.
    Regards,
    Shatrughan Singh

    Hi,
    Tax code creation required or not-Depends on which access sequence (JST1 or  MWST ) used in your tax procedure.
    If tax condition types have access sequence JST1,then you can maintain to change tax rate with validity period without creating a new tax code.
    Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
    Regards,
    Biju K

  • Create new tax code

    Hi,
    How to create new tax code for Import tax  + 2 % CST with the following details:
    Quantity                                        Basic rate                      Amount
    15595                                             0.50                               7798
    Custom duty  BYP                           4%                                 292                 NCR
                                                                                    8090
    Basic Excise duty                           10%                                809                   CR
    Edu. Cess on BED                            2%                                16                     CR
    Sec.Ed. Cess on BED                       1%                                 8                      CR
                                                                                    8923
    Edu. Cess on TOT 2% BYP                2%                                23                    NCR [29280916+8]*2%
    Sec.Edu. Cess on TOT 1% BYP         1%                                 11                    NCR  [29280916+8]*1%
                                                                                    8957
    CST                                                       2%                              179                      NCR
                                                                                    9136
    Thanks & Regards,
    Swati

    Hi,
    What is the tax procedure you are using? Is it TAXINN? If yes then you need to define condition Types in OBYZ and mainatin the same in TAXINN,
    in Create Tax Code E1 and in FV11 maintain Tax rate for this Tax Code against Condition record of Excise and CST.
    Hope this helps!!
    Br,Vivek

  • How to create VAT tax condition in Purchase order

    Hi Experts,
    My client has a requirement to put VAT (Value added tax) as condition in the PO. There shall be two different condition one for VAT deductable and the other for VAT non deductable.
    The VAT deductable should have its impact at the time of MIRO as recoverable condition type.
    So please kindly explain how to address this senario for VAT deductable. The client do not have CIN implemented.
    Regards,
    MG

    Hi Moharghosh,
    Go to - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure->Define Condition Types
    here define two condition types for VAT Deductible and VAT Non deductible.
    Then assign both the above created condition types in you tax procedure as per the calculation.
    Please make sure that you assign the exact transaction event key under Account Key field in Tax Procedure against VAT Dedu. and VAT non Dedu..
    For VAT Non Deductible - You can use NVV.
    For VAT Deductible you can create your own transaction event key in the below path - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check and Change Settings for Tax Processing
    Hope this will help you.
    Thanks and Regards,
    Neeraj

  • How to create New TaX Code

    Dear Expert,
    I am new in SAP so can U plz tell me each steps how to create a new tax code, i have gone through sdn forum but this is not sufficient
    my co. requirement is
    BED 10%, Cess 2%, HS E Cess 1%, VAT_D 3% (Input).
    Kindly tell me every step I will gv U full points.
    Thanks in Advance

    Hi Expert,
    As mentioned above, Go to T-Code: OBYZ,
    Firstly select the Conditions, here should define the condition types for the Tax Procedure.
    Secondly we have a Access Sequence, were we use pre-defined.
    Thirdly we have to create a Tax Procedure, here we need to assign the created condition types and Account Type.
    Where Account Types are used to trigger the GL Accounts, we assign GL Accounts in T-Code: OB40 with respect to Account Types.
    In T-Code: FTXP, We create a Tax Code and this Tax Code in used in T-Code: FV11, Her we maintain the percentage with respect to the Combination and Tax Code, this combination are pre-defined(i.e., Access Sequence)
    and Configure complete CIN Settings from the below link:
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?QuickLink=index&overridelayout=true
    Maintain CIN Master Data in T-Code: J1ID and for India Localization Menu in T-Code: J1ILN
    Regards,
    GK
    SAP

  • Create new tax code for Belgium company code.

    Dear friends ,
    We are fighting to find a way to create a new tax code for a Belgium company that do the posting below:
    Credit:       Supplier                   1000,00-       EUR
    Debit:        GL Account X          1105,00        EUR
    Credit:       Tax Account              105,00        EUR
    Where the tax rate for the tax code is 10,5%.
    Does anyone knows the config we need to do in the procedure TAXB-IVA Belgium , in order to allow SAP to post as we can see above 
    Tcodes:
    OBQ1 / OBQ3
    OBCN
    OB40
    FTXP
    Thanks so much.
    Alessandro

    hi Allessandro,
    Please check SAP Note 22842 - TAXB - Belgian tax calc. table - special cases, it clearly gives the configuration needs to be done in your case.
    Regards
    Girish BP

  • Restrict changing the tax code in purchase order after goods receipt.

    Hi,
    Po is created with tax code x1.
    Gr is done for partial quantity.
    IR is still pending.
    User has changed the tax code to x2.
    This case we want to restrict the tax code change in PO after goods receipt.
    Please advice.
    Regards
    Ravi Kumar

    Hi Sumit,
    Po created with wrong tax code x1.
    Stores person has done the receipt and consumed the stock.
    Now user has suddenly realised that tax code is wrong and changed the tax code in PO.
    In IR we will use correct tax code and post the accounting entry.
    Stock values will be adjusted properly. to stock ac if stock is there and to price diff ac if stock is consumed.
    Point is user's are asking that how system is allowing to change the tax code after receipt.
    Point to be attended is restrict the change of tax code by any means after Gr has happened.
    what are the possibilities to restrict the change of tax code.
    Regards
    Ravi Kumar

  • BAPI for updating tax code for purchase order..

    Hi friends,
      I have one requirement to change tax code for multiple Purchase order but the
    thing is they should not go for release.So what should I prefer BDC or BAPI.
      I am thinking to implement it through BAPI, but I don't know what procedure to follow.
    If somebody can provide me a small guiding steps or code then it will be very helpful for me..
    Thnaks in advance..
    Useful answers will be rewarded with points....
    Regards,
    Rajesh Akarte

    Hi Friend,
    BAPI_ACC_PURCHASE_ORDER_CHECK  Accounting: Check Purchase Order                                         
    BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order  
    MEWP                           BAPIs Purchase order                                                     
    BAPI_PO_CREATE                 Create Purchase Order                                                    
    BAPI_PO_GETDETAIL              Display Purchase Order Details                                           
    BAPI_PO_GETITEMS               List Purchase Order Items                                                
    BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A              
    BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order        
    BAPI_PO_GET_LIST               List Purchase Orders - Only up to 4.0A                                   
    BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help                                   
    BAPI_PROCOPERATION_GETINFO     Analysis of Objects to be Generated in Purchasing                        
    <b>AND</b>
    Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
    Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
    A2: Go to IMG.
    Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
    Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
    Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
    When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
    Regards ,
    Kumar.

  • Validation of Tax Codes in Purchase Order

    Dear All,
    We have different tax codes like v0, v1, v2 maintained in system and we have projects(WBS) like Project1, Project2 etc. 
    The scenario is such that if i am trying to create an account assigned purchase order for a project with account assignement as Project1, system should allow only tax code v1.  System should not allow other tax codes for project1.
    Can we have tax code validation with respect to projects during PO creation. 
    Request, please provide steps that are required to mainatined to achive the above.
    regards,
    Suresh

    Hi Suresh,
    You can use SMOD enhancement MM06E005 component EXIT_SAPMM06E_012. This user exit is designed for checking custom data on the purchase order header, but can also be used for checking the standard PO data.
    Some of the tables passed to the user exit are TEKPO and TEKKN, all items of the purchasing document and all account assignments, so you can compare the tax code with the project and produce an error message if the combination is incorrect.
    Regards,
    Monika

  • Tax Code in Purchase order

    Hi Friends,
    While creating purchase order, I am getting below error:
    Tax code X2 does not exist for jurisdiction code CNM9W1N40
    What could be the reason?Can anybody please help me?
    Thanks,
    Bhairav

    It is giving below instructions. I am not able to get...
    Tax code X2 does not exist for jurisdiction code CNM9W1N40
    Message no. FF718
    Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
    System response
    Calculation of the taxes or checking of the taxes entered had to be terminated.
    Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
    Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
    Thanks,
    Bhairav

Maybe you are looking for