Input Tax Code mandatory at MIRO screen
Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.
Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards,
Similar Messages
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Dear Gurus,
While doing the Vendor down payment thru F-47, am not able to see the fild Tax code in F-47 screen. Can you please help us how to get the Tax code displyed in f-47 to input tax code values. We are able to see the chek box for calculating the tax.
Earlier help will be highly appreciated.
Regards
VSKHi,
Follow below steps.
1. Use transaction FS00.
2. Enter the GL Account assigned Special GL and click on change.
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Hi,
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I have activated a substitution to get this populated now. However, I would appreciate if you coudl help me get the field appearing on the MIRO screen. SHD0 is something that I tried to do. But, couldn't not get this field.
Please help!hi,
Thanks for quick response. However the OSS note 605046 asks us to define the section code for India in the table J_1I_SECCODE. That is what we did. Our patch level is 5 in ECC 5.00. Since we have around 40 Company codes that are already live and running, applying a patch at this time will be a disaster. Therefore, I am not sure, whether we have any other option or not. I will change the substitution rule I set up for automatic population of section code, complete the configuration you mentioned and try my luck again. If it works, then we will be fine. Otherwise, I will update you with what SAP come back with. I have raised one OSS message as well. Let's see their response too. I will update you with the result of testing after I complete the configuration changes that you mentioned.
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Self billing invoice with input tax code
Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
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Message no. VF050
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We are aware that there is such a functionality within the module MM called "Evaluated Receipt Settlement (ERS)" but this is not suitable for our purposes since we want to implement this within SD and without the need to create an order first which seems to be necessary for ERS.
Thanks for your help,
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Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM -
Different tax codes in the MIRO for single service item
Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line? -
Hello
How to define Input tax code for I/P ED 5.15% & CST2%
regardsHi
Refer the below link:
Re: How to create a tax code?
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GB -
When creating a travel expense, an incorrect input tax code is defaulted
Dear experts,
I'm new with SAP customizing in Travel Management. I have an issue that I cannot solve and I've tried almost all possibilities.When an employee tries to create a travel expense in PR05, him being from Belgium, the default input tax code for any expense type is, for example V3. This code exists in FI and will be transferred correct into accounting. But, if the employee wants to change the the country key in the field Country of Receipt (found in additional info section), anything other than the domestic country (BE) will automatically change the input tax from V3 to V0, which we don't even have in FI.
I tried the following:
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I had to create a country grouping EU for all European Countries. All maximum rates for different expense types have been defined using this EU code. Might it be this grouping?
Any new expense type, similar to any of the ones I have problems with, will keep the default V3 tax code no matter if I change the country of receipt.
Thank you in advance guys,No need anymore for an answer, I found out what I was looking for under Define Country-Dependent Default Values for Expense Types
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How to maintain a input tax code as a Fixed amount and not as a percentage
Hello all,
I want to create a tax code which is not a % but a fixed amount.
I created a new condition ZIPC copying JIPC but kept the calculation type as B i.e. Fixed Amount. I created a new Input tax code in FTXP.
Now when i try to maintain the amount in a condition via FV11 using the new condition type ZIPC i get the error message Message no. VK010
"Enter a Currency"
I had entered INR against the amount yet I keep getting this error.
Kindly advise.
Thanks in advance.
KavitaHi,
I have created new condition with type B (Fixed Amt) & also assigned it in my pricing procedure, But when I try to create condition record with T code FV11 it gives error Please enter currency.
Please suggest the way out..
Regards
Subhash P. -
While creating VK11 for output tax error should be ther for input tax codes
Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
BalaHi Jelena Perfiljeva ,
Thanks for the Reply
Its JIVP,JIVC , VAT condition types (India). -
Enter an input tax code, not an output tax code in Txn CNMM
Hi All,
We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
"Enter an input tax code, not an output tax code"
So it seems that the system is picking the incorrect sales tax code in PO because of which the PR is not converted to PO then. But when I check in transaction CNMM there is no place to input a tax code anywhere. So the system is probably picking it from somewhere, but I am not able to figure out where is it picking it from.
Does someone have an idea about where the system is picking the tax code?
Regards,
V SHi,
Can you do one thing in your testing server....
Create purchase requisition manually for that material and with respect to that requisition try to create PO without putting any tax code, and see whether you are able to create PO, keep the same document types at PR and PO level, (it should be the same when you create PO thru CNMM)
-Saleel -
I am creating input tax code in FTXP,BUT i am not getting tax code whil
Dear EXpert,
I am creating input tax code in FTXP,BUT i am not getting tax code while doing PO? what is the reason?
thanks& Regards,
saran.Hi Saravana
Please make sure you have done all the following settings in SPRO.
SPRO>Basic Settings->Taxes->
1)Define Tax determination rule
2)define regional codes
3)Assign Delivering Plants For Tax Determination
4)Define Tax Relevancy Of Master Records
5)Maintain Sales Tax Identification Number Determination
regards
Yogesh -
Tax code mandatory in vendor down payments
Hello,
I am posting a vendor down payment with a bank account not relevant for taxes, but when I enter the amount of the down payment in item 2, posting key 29A, the tax code is mandatory
How could I change it?
Thanks a lotCheck two options
1. Goto to FBKP-> Special GL -> Clear the tax column in the special GL for downpayment screen.
2. Check out the field status group of the reconcilation account. FS00-> 3 rd tab -> Double click on the FSG and check if the tax items.
3. Check out the Field status Group of the Account group in which the vendor is assigned. -
Tax Code Mandatory in Purchase Order for specific Company Code / Country
We are doing Roll Outs of SAP into different countries.
In a particular Country / Company Code we want Tax Code to be mandatory in Purchase Order without disturbing the settings for other Country / Company Code.
Can anyone provide some idea to resolve this?
Thanks in advanceHi,
You can create a seperate document type for that country and make it mandatory in the document specific screen varient
SPRO>MM>PUR>PO>DEFINE SCEEN LAYOUT AT DOCUMENT LEVEL>COPY NBF
Make tax code field mandatory and assign it to new document type for that country
Or user user exit or BADI ME_PROCESS_PO_CUST
Thanks
Diwakar -
How to Avoid Tax Code while doing MIRO
Hi,
MIRO insists on a tax code. PO has no tax code.
This must be due to some configuration. Can this configuration be removed so MIRO can be done without any tax code?
The company does not want SAP to check for tax on purchases.
I have removed the settings in GR/IR GL account master data and hence it is not the reason.
Please provide some inputs,it will be a great help if anyone can respond to this..
Thanks
KishoreHi,
If company doesnot want tax in fi make all l account as posting without tax allowed. Also you can define 0% tax so that tax line item will not get generated in SAP.
Regards -
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
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