How t ocreate tax code ...?

hi all
Can anybody explain me how to create tax code for my company code in IDES.
I tried to create new tax code in FTXP..
System is asking for tax jusdricaton..
Please guide me how to proceed further
Thanks
sap-mm

Hi
Try deleteing the Jurisdiction code from Trax OBCP & then from OBCO.
maintain tax procedure and assign it to your country in OBBG.
Then try maintaining TAX codes already created in FTXP.You will
now be able to exclusively enter Tax rate and it will not be
greyed out.
The Key however is that your TAX Procedure for the countrry for
which ur working should be properly maintained inside OBQ3,
and BSX & WRX enteries should be correctly assigned to the type
of GL account inside OBCL.
Regards
Sujoy
Edited by: Sujoy on Oct 14, 2008 10:54 AM

Similar Messages

How to make tax codes in mm purchasing

Dear Guru,
1. How to make tax code for purchase of Raw materials with basic excise duty=14%, SECess=2%, HSEcess=1% and Additional Excise duty=4% as follows . If we consider basic prise=100 then
BASIC                  =100
BED    (14%)        =14
SED     (2%)        =0.28----
Sed=secondary Educational Cess
HSECESS (1%)     =0.14
SUB TOTAL        = 114.42
AED (4%)           =4.56
TOTAL             = 119
For above all taxces(BED,SED,HSEcess,AED) , client gets 100% set off.
Please tell me detail procedure.
2.Do we need to assign (tax code) them to any business area, as my system is giving an error at the time of saving in MIRO.
3. What is the meaning of ticking ( check box tick) for calculate taxes under basic tab in MIRO.

Hi Nitin,
Tax Set Off depends on the Account Key which you are using. Account Key in Tax Procedure will be defined by finance at SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales / Purchases -   Basic Settings - Check and Change settings for Tax Processing.
Check the relevant condition type in the Tax Procedure (TAXINJ / TAXINN), and then check the account key of the procedure whether the Non Deductable indicator is set or not. you may take finance help for the same. Once it is done correctly then define the excise defaults for the relevant tax procedure at SPRO - Logistics General - Tax on Goods Movement - India - Basic Settings - Determination of Excise duty - Maintain Excise defaults
Then create the tax code with the relevant condition types.
You need to assign the Tax code to Company code if you use TAXINN procedure. No need for assignment of Tax code to Business Area
Once you select the Check Box Calculate taxes in MIRO, then system calculates the Taxes based on the tax codes defined and also validates whether Part II Postings have been done or not also for the Excise relevant transactions
Regards,
Ramakrishna

How to create TAX CODE in Spro...urgent please...

Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
Thanks

Hi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !!

CIN: How to maintain tax codes

I am using TAXINJ pricing procedure for creating excise invoice.
My question is how to maintain TAX Codes for calculating breakups of excise duties. How many tax codes do we maintain.
I can make the excise invoices but i am facing problem because tax codes are not properly maintained.
I can give more details if required.
Experts please help me on that.
Ravs

Dear Deepu,
Thnx..
In tax code i hv maintained following rates:
Condition type                                Taxrate
JMO1 BED                                     14%
JAO1 AED                                     1%
JIN1 CST                                         4%
& in the other Tax code i hv
JIN2 LST                                          3%
I hv also maintained record in J1ID for Chapter ID
BEX rate 14%        &             AED 1%
I also changed tax rates to 100% as you said.
Now when i am trying to create record in UTXJ, at the time of entering tax code i am getting that msg.
I think i hv missed some step or any mistake in tax code.
Regards
Ravi

How is the tax code determined while creating a new PO?

Hello,
how is the tax code determined while creating a new PO?

HI,
Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
So after you have maintained a Tax code in FTXP in the category as input Tax( V) it would be appears in the Tab Invoice.
where you could manually select the same
For automatic determination as said in the top messages we can maintain an inforecord.
hope so it helps
Regards
Anjanna.
Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

How to tansport tax codes

Dear All
Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
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.

HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME

If a PO is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.

Hi
Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.
Select BUS2012 in u201CObject Typeu201D field. Press F8.
Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.
Select the field name MASSEKPO-MWSKZ. Press F8.
Assign the value to the PO field.
In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.
Assign the new value and press u201CTranferu201D button.
Press F8. Click on the u201CCarry out a Mass Changeu201D button and click on the u201CSaveu201D button (Ctrl+S)
Review the u201CMessages from the Update Tasku201D.
Best regards.
Paco M

How to Create Tax Code

Hi Experts,
Plz find the Details fro Tax Code
5 % Custom duty, 8 % Excise Duty, 2 % Education Cess on Excise, 1 % HECess on Excise, 2 % Education Cess on Custom, 1 % HEC on Custom , 4 % CVD
How to Calculate the Formula
If Assessable Value = 100
5 % Custom Duty =    Rs 5 /-
8 % Excise Duty =      Rs ( 100+5) * 8 %
2 % Education Cess on Excise= Excise Duty * 2 %
1 % HECess on Excise= Excise Duty * 1%
2 % Education Cess on Custom= (Custom Duty + Excise Duty+ Edu Cess on Excise + HES on Excise ) * 2 %
1 % HEC on Custom=   (Custom Duty + Excise Duty+ Edu Cess on Excise + HES on Excise ) * 1 %
4 % CVD= (Assessable Value + CustomDuty+ Exciseduty+ Edu Cess on Excise+ HEC on Excise Cess on Customduty HEC on Custom Duty) * 4 %
In Short ( 5821214CVD)
Example
Assessable Value =631118.51
                                    5 %       31555.90
                                    8 %       53014.00
                                    2 %       1060.30
                                    1 %          530.10
                                    2 %         1723.20
                                    1 %         861.60
                                    4 %         28794.50
Regards
Amol

Hi,
yr first step is to remember each variable and list temp in dummy paper
calc. 1st
val(100) * rate(5)=(make note in which variable it store) suppose "X"
now in second formula use "X" as input to * 8% = y
same way proceed further
e.g
Service_BaseAmt=Total
Service_TaxAmt=Service_BaseAmt*Service_Rate
HigheCess_ST_BaseAmt=Service_TaxAmt
HigheCess_ST_TaxAmt=HigheCess_ST_BaseAmt*HigheCess_ST_Rate
VAT_BaseAmt=Total(Total*Service_Rate)((TotalService_Rate))Cess_ST_Rate+((TotalService_Rate)HigheCess_ST_Rate)
VAT_TaxAmt=VAT_BaseAmt*VAT_Rate
use properly...above is dummy code...
Hope u may get
Thanks
Kevin

How to create TAX CODE, explanation of TAx %..

Hi guru's
Can anybody explain me , How to create a TAX code(fv11) for below mentioned structure.
16%2%1%VAT 8%DEDUCTIBLE4.5%NON DEDUCTIBLE
.please explain me the 16% stands for what , 2%for what,1% for whatetc
For which type of vendor , and material I want to use this tax code.. and explain what is deductible & non deductible..
URGENt..
Thanks
vicky..

in your tax procedure taxinn
u must have condution tyoe for bed esec higher edcess vat deductable and nondeductable
JMOP     IN: BED setoff %
JEC1     IN Ed Cess Setoff
JSEP     IN:A/P SECess setoff
JVRD     IN VAT Raw Deduc
JVRN     IN VAT Raw Non Deduc
maintain tax persentage in tahat fv11 for that above condition type
JMOP     IN: BED setoff %     16
JEC1     IN Ed Cess Setoff    2
JSEP     IN:A/P SECess setoff 1
JVRD     IN VAT Raw Deduc      8
JVRN     IN VAT Raw Non Deduc 4.5
Deductable means u will get set off against this ie this value will not be added to material cost
and nondeductabe meean that this cost will add to material; cost
go to FV11 put cond type say JMOP
enter
click on plant vendor and material
put plant vendor material number and put persantage 16
in same way do for others
hope issue is solved
reward accordingly
Message was edited by:
        Umakant Bhangale

HOW TO CREATE TAX CODE IN FTXP ?

Dear All ,
pl help me to maintain tax code in FTXPin step by step manner, , & i have to use cond type as JVRD , ZSRT, ZEX3 , ZES3 so how i can club these cond with this tax code , i want all the necessary inputs for this it is urgent
pl help
sap11

before getting into FTXP see if u have maintained each and every condition types in proper framework in the tax procedure u r using.
after checking this go to FTXPentercountry codeentergive the tax code u want to create--enter-give the tax code nemenclaturegive tax type i.e. whether input or output tax-enter--in this screen u have to maintain the percentage against the condition types and save.
regards,
indranil

How to deactivate tax code with transport request

Hi expert
We would like to deactivate tax code with transport request instead of manual on production.
Do you know how to?
Thanks in advance.
Great

Hi,
You need to do below:-
(1) Deactivate the tax line in test system
(2) Then create a transport request via Export feature in FTXP
(3) Open your target system and then import the transport request via import feature in FTXP.
Then the tax code will get deactivated line in target system also.
Regards,
SDNFICO

How to find tax code

Hi guyz,
am working on a bdc program for FB01. there am getting all the data from prps and cosp table. can anyone please tell me how to get the tax code for the given company code. i tried in the table T001, T007A. there i cant find standard tax code for the company code. Please help me in this.
Regards
Shameem.

Hi satish,
thats true. but i want to find out the tax code using company code. it can be done in the table T001, fields MWSKV,MWSKA. but it didnt work.is there any standard way to find the tax code?

SAP Treasury Management-How to Config Tax codes for Business Partner

Hi SAP Gurus,
Please suggest me how to configure specific Tax Code and Tax relevant data for Business Partner in SAP Treasury Management while posting transactions with reference to any specific GL A/c. Kindly help me .
Thanks and advance
Regards
Shivan

Hi Appalas,
Check this link
Re: Linking of default taxes and discounts to BP
Tax Code
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 22, 2009 12:39 PM
Edited by: Jambulingam P on Jun 22, 2009 1:20 PM
Edited by: Jambulingam P on Jun 22, 2009 1:21 PM

IN SRM UI addon - how to restrict Tax code and purch. group drop down value

Hi All,
We recently implemented SRM UI add on, and before this we have a logic where based on the company code we used to restrict tax codes in the dorp down of tax code fields, however with new UI this logic doesnt work, is there any way to achieve this functionality.
Regards
Manoj

You have to redefine the Method GET_DQUERY_DEFINITION of the Search View.
Check in some other serach components where this must have already been done to get the exact code.
Regards,
Harshit

How to change tax code while processing sales order dynamically

Hi
we need to change the tax condition value whenever Value inclusive tax more than 5250 then it has to capture different tax code ( 12.5 percent ) else it should capture existing tax code ( 5 percent ), is there any user exits or can we do through configuration
Regards,
Sekhar.K

Hi,
Please change the Tax code in Purchase order instead in Invoice.
There is a facility available in Purchase order for mass change of any field at PO level.
Entere the Tax code V0 and keep the cursor in Tax code field , then select Fast Change icon besides Copy item Icon above, you will get New values, enter V0 here and then select the radio button all items below and execute it, you will find all your line items will be having V0 tax code.
This is a best practise to change Tax code at PO level.
AMIT

How t ocreate tax code ...?

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