HOW TO ATTACH A G/L ACCOUNT NUMBER TO A TAX CODE
Respected all ,
I have created a tax code in FTXP and maintain the condition of tax in FV12 . Now i want to attach a G/L account number to that newly prepared tax code . but when i am clicking on the" TAX ACCOUNT" TAB , it was in a disabled codition . please guide me how should i attach a G/L account number to the tax code.
regarards
ahbay
Moderator: Please, search SDN
Hi,
Post in FI forum to get detailed answer.
In short.
tcode : FS00
The GL code creeated should be assigned to C.code,
From MM perspective.
Classify whther B/S or P/L account.
Tax post allowed for inptut.
Automatic posting only or not.
Hope this helps
Harish
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Net Price:1000$ Account Key: ERL Account Number: 600xxxx OK
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Edited by: balajisapsd on Jul 8, 2010 6:02 PM -
Hi all
How to find the G/L account based on the company code and tax code?Any tables to find that??Hi,
Go to SE84 and then go the Dictionary Objects and in that Fields. Then give the Short Description or if you know the Field name give there and Execute.
It is hard to find the Exact Table for example Material Number is available in more than 1000 tables
Hope it is clear for you.
Regards
Ramchander Rao.K -
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How to Post 1 G/L Account in the Billing doc
Dear All
I have one scenario, I have one statistic price condition for example PR00 = Rupees 1000 &
On this Condition new price will calculate ( Created ZPR0) example 30% and it will get posted in GL account example ( 40000) and account key is ERL
I also created another condition type ZPR1 ,price will be calculate on PR00 (Example 70 % of PR00) and it is getting posting in GL account example ( 40000) and account key is ERL
On this ZPR1 ,VAT is applied 8 % ( AR = 8% VAT)
Result is in Revenue account is 1000 is getting posted with A0 Tax code. ( A0 =Tax code)
But i want 2 line should be posed with same gl account but with different tax code.
example on ZPR0 1 ) There is no tax so posting should be 300 with Tax code A0 in GL account 40000
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B KDear G Laxmipathi
I have created two ac key ZRL & ERL , Check the following pricing procedure
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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.
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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.
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Hello,
We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
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Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 2000
10000 00000000002 24 02 90000 1500
We need:
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10000 00000000001 23 01 90000 3500
We tried to defined only one Withholding Tax type with all the Withholding Tax Code, but the system doesn't allow to post in the vendor master data, more that one Withholding Tax type, we tried to leave it blank, but when we do the FB60, we can´t select multiple Tax Code.
How we can post a document with more tham one tax code? or what we have to do to solve the problem?
I appreciate all the help you can provide me.Hello Mauri
Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type. You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
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Withholding Tax GL accounts on Tax Codes.
Hi,
Help Needed.
We currently have Withholding Tax GL account determination based on two Tax Types.
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In OBWW, when we check the check Box for account determination based on "Tax Codes", both the Tax Types are changing to Tax Codes.
Instead is there a way, to assign one Tax Type based on Tax code and other to continue on Tax Type ?Hi Sunil,
Could u pls elaborate ur problem.
In OBWW, when we check the check Box for account determination based on "Tax Codes", both the Tax Types are changing to Tax Codes.
I am not able to understand what u want to say.
If i understand ur problem u mean to say that u want to create new tax type & want to assign to the same tax code & account number.
For this u can simply delete that particular entry & create new tax type & assign the same to new tax code & to same account number.
Please advice if same u had done, if not then what u did to solve this problem.
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Prafful Kansal -
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Please check the Excise indicator of the material. I think you are creating the PO for the material which is not applicable for Excise credit.
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