How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

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Require to put tax amount manually

Hello All,
The current system we are using external tax procedure ( Vertex) as tax solution, but it doesn't meet client's business requirement. As an alternative solution for SD pricing, client would like to use one tax condition type allowing billing clerk to enter the tax % or $ manually. I am able to create one condition type for tax manual entry, but it has problems in releasing to accounting document.
Please let me know if you have any ideas.
Thanks

Hi,
To solve this problem ,create new tax code where in select the option 'donot call external tax system' under the properties of the tax code and attach the same tax code in the new condition type in vf11.
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Suresh Addagiri
SAP FICO/sabrix consultant

How to Implement Condition-Based Tax Calculation in R/3 for Mexico

Is there a manual, or some type of guide to implementing condition-based tax calculation in R/3 for Mexico?
Kind regards,
Mark Walker

Hey Mark,
Check the following link for mexico taxes, may be helpful to you..
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/CAINTMX/CAINTMX.pdf
Thanks
Prasada

In MIRO - wants to put Tax amount manually (Not % basis)

Dear Friends,
While doing MIRO normally we select tax code as per tax code , tax is coming in % and if we do simulation it shows it is posted to
its GL.
But this is having always fix % .
But in my case at the time of MIRO we noticed that taxes are there but more than % provided in tax code.
Thats why we want a provision that at the time of MIRO we will put TAX AMOUNT and will choose proper GL where this tax amount will go.
will it possible? if yes , please tell me.
Regards,
Mahesh.

Hi Vipin ,
When i am going to -Material Accounts-tick Dir.Posting to G/L account.
nothing is comming on screen. system gives message.
"No entries exist, double-click for long text
Message no. SV065
Diagnosis
No entries were found when importing data from the database.
Procedure
To create new entries, choose the function Edit -> New Entries.
To recover deleted data, you must first display it with the function
Select -> Display Deleted, and then discard changes with Ctrl. + F2 or
the "Discard Change" button.
what is the solution for it?
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Deactivating Withholding Tax option manually

Dear All,
System by default popup the withholding tax window at the time of passing the vendor entry which has withholding tax. I donot want that user can change the base amount and withholding tax amount manually in that tab.
Can we control that popup window that it should not appear. System should by default calculate the tax and does not allow manual intervention.
Please help 1
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Ankur

Hi
This can also be achieved by configuration of With Holding Tax Type. The path is:
IMG>Financial Accounting (New)>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax Type>Basic Settings>Define With Holdding Tax Type for Invoice or Define With Holding tax type for Payment.
In this configuration, there is a radio button for With Holding Tax Amount Manually. Do not select that radio button. System will not allow you to enter with holding tax amount manually.
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Sanil Bhandari

How the tax amounts are linked to PO

hi
i have created a tax code T1 with ED, Cess and 4% tax.
when i create a PO with tax code T1 the tax amounts are calculated correctly and brought in PO against a condition type Ztax.
Now i checked the procedure and ztax is included in the procedure but without any from condition number.
so i would like to know how the procedure gets the tax amounts in PO.
is there any separate settings which says that the taxes are to be got from the taxcode in PO.
please reply
Raja

HI Srinivas,,
By condition number i mean the value that we give in the pricing procedure just next to condition type saying that the particular condition gets the base value from a condition type.
ex: for discount condition we give like 10 which means the discount % base value is from PB00 . in this the line number for PB00 will be 10.
And we are not giving any records in MEK1 for tax since the value gets calculated in the taxcode for every transcation.
so im wondering whether we need to maintain any records or does any other settings links the value of the taxcode to the procedure
thanks
Raja

Overrite tax amount

hi,
in F-02, by default, calculation of tax amount base on gross. we not able to change the tax amount to other amount.
if we flag calculation tax base on net amount, then we able to overrite the tax code tax amount.
may i know if this is fixed already? is there a way to change the tax amount manually when it is based on gross amount?
thanks

This is an set-up error in your system and no SAP system error!!!
TC Spro
Financial Accounting / Financial Accounting Global Settings / Company Code / Enter Global Parameters
Look to the field Tax base is net value:
If you click on help you get the following help text:
Indicator: Base amount for tax is net of discount ?
Indicator that causes the base amount for the calculation of sales tax to be reduced by the discount share.
Dependencies
The rule used to determine the base amount for the calculation of sales tax is subject to the relevant country legislation. Either the company code table or the jurisdiction code table is used for control purposes.
If the jurisdiction code is used for tax calculation, the entries in the company code table are not valid. Control then takes place at the highest level of the definition of the jurisdiction code. This method of tax calculation is used in America, for example.
Example
In Great Britain, the base amount for sales tax is the invoice amount less the agreed discount.
Note
If the tax base amount is net, the net value also has to be chosen as the discount base.
Exception: If tax is calculated using the jurisdiction code (USA), the combination 'Net tax base' and 'Gross discount base' is also permitted, however, no tax adjustment is made for payment with a discount deduction.
Example
In the following an example is given for each possible combination. In each case, the material value is 100.00, the possible discount percentage 3.00 %, and the tax percentage 10.00 %.
1) Gross tax base, Gross discount base
   Tax base 100.00       ==> Tax amount   10.00
   Possible discount amount (3.00 % of 110.00)   3.30
   Invoice amount 110.00
2) Gross tax base, Net discount base
   Tax base 100.00       ==> Tax amount   10.00
   Possible discount amount (3.00 % of 100.00)   3.00
   Invoice amount 110.00
3) Net tax base, Net discount base
   Tax base 97.00       ==> Tax amount    9.70
   (Tax base = Value of goods - Possible discount = 100.00 - 3.00)
   Possible discount amount (3.00 % of 100.00)   3.00

Tax amount modification

Hi All,
My Client have a requirement where i need the tax calculation to be made as mentioned below;
A. BED
B. Cess
C. Additional Duty
The Base amount of Additional Duty is BED Tax Amount ,Additional Duty is to be fill manually and this amount should go in BED account . It is possible in purchase process where i can modify tax amount manually in row level tax amount but in sale process it is not editable in row level tax amount. How can i resolve this? please Suggest me?
Thanks and Regards
Rahul

Hi,
If you have to manually change the values for excise it is not possible in delivery but in this case you have to change the values at 2 documents ie at Outgoign Excise Invoice and AR Invoice where your Tax amount are editable.
As far as passing the additional duty amount in BED account is considered then you have to select the BED account as sales account for Additional Duty in Tax setup.
Please note user needs to be careful since they will be manually changing the Tax values.
Hope this solve your problem

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

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Hi all,
I am using ra_interface_lines_all to do AR Invoices conversion to Oracle R12. My legacy invoices data contains tax amount and some of the invoices do not have any tax. Autoinvoice auto-calculated tax information during import even for those invoices that have no tax.
I checked my AR interface record and made sure none of the tax-related columns (e.g. tax_code, tax_amount, etc) are populated. I also checked the AR transaction source for conversion and make sure tax-calculation flag is not set.
Basically I need to set the tax amounts manually instead of letting the system to derive it. Some suggested to set tax_exempt_flag to "E". I tried but Autoinvoice complained that I need to have tax reason and besides I have many invoices that have tax amounts.
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Thanks! Mike

Hi Mike,
U r using transaction types to generate your distributions, right?
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Please suggest how to set item wise tax and the tables used
Regards
Manju M G

Hi Vasu Natari,
Yes,i am asking the same with sdk.I want to know to which tables that details are stored.
Regards,
Manju MG

Vendor Invoice w/ different exchange rate on taxable amount and tax amount

Hi Experts,
I have an issue with regarding the Vendor Invoice with Foreign Currency. Normally we use JPY as our base currency and system exchange rate for out Vendor Invoices. But there was an audit issue pointing out that the Original Vendor Invoice is not tallied with the SAP Invoice as the tax amount is not the same. The problem is the Original Invoice has the Vendor Exchange Rate and it is not the same with the system rate that we use. Auditor tells us that we should use the Vendor Exchange Rate for Tax Amount and use the System Exchange Rate for the Taxable Amount. Is this possible? Can we use 2 Exchange Rates in a single Invoice Document one for the taxable amount and one for the tax amount? How can we possibly do this? Or any workaround?
Thanks a lot for the information!

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

Procedure for Tax Amount Caliculation for Posting Invoice Application ?

Hi,
I got a problem when i am creating Invoice for PO with referrence to GRC.
in this case if PO & GRC Quantity & Amount are different then for which Amount & Quantity System will caliculate in MIRO Transaction ,in the same way i have to caliculate the Tax Amount otherwise system is not allowing to post Application using BAPI_INCOMINGINVOICE_CREATE.
Can anybody suggest me that from where i have to pick Tax Percentages & how i have to caliculate Tax Amount.

hi
check your PO in the item detail invoice tab which has tax code field.

How to extract tax amount in item level from a Purchase order

Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
Please provide me which data source brings this tax amount data in item level and also the technical
field name of tax amount.
<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
(KAWRT, KAWRT_K, BIWGEO)
Those informations will be maintained each with billing conditions.
May not sure. Please look.
Raju Saravanan

Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF7

Hi Experts,
We are usnig a Tax Code 5A, which is of 5%. Its a Input Tax Code and has "Check" marked on Check ID field in the Tax Code's Porpoerties Part.
We are trying to posting a document in F-02, and we are manually putting the Tax Amount in the same GL which is assigned to Tax Code 5A.
i guess it should accept the amount which have put manually without poping the error mentioned below :
Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF707
Now, more surpirsing is in Prduction server the document got posted and in the Development server the error is thrown.
Experts, please help, since the Client have put forward this question to us.

Hi,
If you want a warning instead of error message, you have to modify tax code properties (transaction FTXP) unflag indicator 'CheckID' in tax code properties.
Also field 'Tol.per.rate' in FTXP in propertiees of the tax code is tolerance percentage authorized foe amount entered in the invoice and the SAP calculation. Usually, we put '0,1' in this field cause you can have small differences beween vendor invoice tax amount and SAP calculation.
Regards,
Gaurav

How to enter condition wise tax amount manually in MIR7 & MIRO?

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