How to include condition types in tax codes

Hi
can anyone help me in including the user defined condition types in the tax codes creation ..
that is in FTXP i would like to add my condition types so that i can specify the % of tax against my condition types..
and also how these amounts get updated in PO after giving the respective tax code in PO
regards,
Raja

Hi Raja,
As per below mail it seems that you are using TAXINJ.
I assume that for your country setting you have assigned TAXINJ procedure.
After the above setting you can go and add your customer defined condition types in TAXINJ procedure or be it any procedure combination you have selected.
Once you have added your condition types in TAXINJ the same would be available in FTXP for its Rate maintenance as system picks all the condition types for the procedure as per Country and Tax procedure assignment.
Trust it helps to sort the issue out.
Rgds,
Rajeev Ganju

Similar Messages

Condition type MWST tax code S0 does not exist

Hi, Pls advice how can I eliminate that idoc error message:
"Condition type MWST tax code S0 does not exist"
Should I maintain tr VK13 as well?

Does S0 exist in FTXP?
If not create it there?
If it does, check the config to make sure it picks up a GL account and account key MWS

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Condition type MWST tax code A1 does not exist

Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki Harris

Hi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
   --> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
   --> in VK12 for Key Combination Domestic Taxes :
        TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
     --> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

New condition type, new tax codes

Hi,
I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.
When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.
What could be the reason?

Did you create the tax code in the development or prouction system?
If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import.

Reg:Condition types in Tax code

Dear all,
I'm Creating a new tax code for which I've to include my own condition type where can i do this juz give me the path

Hi
Where are you planning to create Tax code? For PO you can create with the help of Txn code FTXP and assign your own percetange etc inside the condition types already existing.
If it is outside then you have to create a new conditon type, then use Txn M/06 .
Best Regards

Condition records and tax code combination table

CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned.

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

Condition types in Taxes, MM and SD

Hi Experts,
There are different kinds of condition types For Taxes( t.code obq1), MM (m/06) and SD( v/06). how are these condition types are useful. please explain the difference among these condition types.
Regards,
babu

Hi Babu,
         Vendor purchasing price is made up of with differenct pricing elements. Ex . Material basic prices , freight charges , discount etc. To reprsent each element different condition types are used in MM pricing procedure.
         In the similar manner for Finishe goods selling prices is made up of diffeent price elements. Ex. Finished goods basic price , frieght charges, discoutn etc , To reprsent each element different condition types are used in SD pricing procedure.
          The total tax amont also is made up of with diffrent tax elements or different taxes are there. Ex input tax , out put tax , basic tax , surcharge , education cess etc. To represent these taxes various condition types are used in Tax procedure..
Hope its clear........
Regds
Chandra

RFWT0010 withholding tax type and tax code change in vendor master problem

Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
Please suggest how to solve this query.
regards
yesap.fico

Any inputs?

Create a new condition type for tax... and assign in the Tax determniation

Hi,
I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
i need to add that in Sales order and need to maunally populate that in the sales order.
could anybody suggest to create a new condition type for tax.(full process).
Thanks
shankar

Hi,
Goto the T.Code "V/06".Create one new "Z" condition type.
Maintain the Condition Class as "D(Taxes)".
Calculation type as "A(percentage)".
Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
Now this condition type will appeared in your sales order after maintain teh condition records.
Regards,
Krishna.

VK11 Condition types for taxes

Hey, I'm attaching the print screen of Vk11 for taxes. I don't understand what is the use of taxcode(highlighted) on the image. I have seen F1, but it doesn't make any sense to me.... I'm putting the tax rate % in the amount field... What is the use of Region? Is it the region of a customer? Any help is appreciated.
Thanks

Aasish, Thanks for the reply. In the Taxes on Purchases/Sales, I have configured 2 tax codes (O1 & O2). O1 has taxes Excise duty, Cess & VAT, whereas O2 has Excise, Cess & CST).
Now configuring condition type for tax VAT using VK11 using key combination Plan/Region/Delivery PLant REgion/ etc, I have entered the tax code as O1.
What is Tax code acting as here? I know it is not retrieving any tax rates mentioned in Taxes on Sales/Purhases section as I have maintained same Account Keys in both the areas but condition types are different....
If I am defining condition type for Excise, what is the tax code I have mention here.. Will it be O1 or O2?
Thanks

Kindly advise how to enable payment terms and tax codes in f-22

1. how enable Payments terms field and Tax Code in f-22 because i have already configured payment terms in img.
2. i have configured Sales and Purchase Tax and while posting in f-22 and in f-43, i seleted the Calculate tax but in third screen am unable to see the Tax code field to select my individual tax codes liek v0 for 0% input tax or v1-for calculation of Excise payable, cess payable and vst payable or v2.
kindly advise how to enable
1. Payment terms field
2. Tax codes field
in f-22

Hello,
first you should configure the tax codes and tax types. and payment mothod related to your company code.
you can set the configure on tax code using the T>Code : FTXP in calculation bases.
once you done the configuration of input/output tax you can give the tax indicator on related *GL master data* in sales a/c and purchase select the input tax or out put tax.
If your posting the document in F-22 or F-43 the system is not display the payment method you can go to field statues variant and select the required button in payment method and save. t.code is OBC4 .
you start the entry of document in third screen click on tax calculation button and select any one of this Vo,V1 or V2. after you can simulate the entry the system generate the entry of below:
vendor a/c dr
to vat 12.5% ; a/c cr
to service tax a/c cr
to ed.cess a/c cr
to hr ed.cess cr
if you have any doudts reply me.
regards,
Keerthi

How to include condition types in tax codes

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