Input Tax code

Hello
How to define Input tax code for I/P ED 5.15% & CST2%
regards

Hi
Refer the below link:
Re: How to create a tax code?
Regards,
GB

Similar Messages

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.
In order to automatically process the credit memo correctly as incoming invoice it has to be linked to a tax code (Steuerkennzeichen) with tax type "V" (=input tax) (Vorsteuerkennzeichen). To achieve that we have created a new condition record (Konditionssatz) that performs that task.
So currently we create a credit memo request (Gutschriftsanforderung) which is linked to an input tax code (Vorsteuerkennzeichen) via mentioned condition record. We then create the billing document. During creating the billing document an accounting document should also be created. But that is where our approach does not work properly. The system creates a billing document (credit memo) but does not create the corresponding accounting document. We receive the error message:
Document .... saved (no accounting document generated)
Message no. VF050
When trying to release the document to FI via Transaction VF02 we receive the following, more detailed error message:
Only output tax is allowed for account 480000 1000, VZ is not allowed
Message no. FS215
This problem has to be somehow linked to the usage of an input tax code. If we perform the same procedure with an output tax code (Ausgangsteuerkennzeichen) we will not receive the error message and an accounting document is created.
It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
Has anyone an idea how to solve the described problem or how to implement the billing procedure another way?
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,
Bernd

Hi
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

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,

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:
- checked under global settings and for Belgian trip provision variant there was always Input Tax per Travel Expense Type flagged and V3 with cocd BE;
- checked each and every expense type for the default input tax and all have V3.
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

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.
Kavita

Hi,
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,
Bala

Hi 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 S

Hi,
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

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

Input Tax code from logical partner LS but not from indiv vendor partner LI

Hi,
Find that tax code at vendor invoice is being taken from logical partner (LS) , but not from the individual vendor partner number (LI) . Bothe the partners are maintained in WE20 , OBCA , OBCD & OMRY.
Like to know the reason / setting to pick up tax code from logical partner (tax rates are same in both cases).
With regards,
Mrinal

Hi Dove,
I think you can use a substitution for field Bank Type at Item Level (TCODE OBBH). This would fill your bank type when you post the document in FI, then you won't have problems in F110.
Hope that helps.Cheers.
Ignacio.

F-28 / Tax Code Input

Hi all,
I am facing a problem while doing F-28.
I am trying to post the incoming payments for a customer and trying to clear the open items.
Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
I need to correct this line item by entering a tax code here. Actually this is the business requirement , to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
Where is this linked to the customer invoice ??
Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
Why does this line item does not have the same Tax code and why is this greyed out .....
Please help me input the tax code here..
Many thanks in advance..
Srikanth.

Hi Dear,
Ans for 1st one: In your customize settings it is configured that if any exchange rate difference( gain/loss) is there that should be posted to that particular account
thats why system is picking the g/l account and posting to it.
To answer your 2nd querry i need some more clarification
you said that its a incoming payment then no need of tax codes, if as per your co specific requirement it has to give then you are specifying non deductable tax code (A0) only r you are assigning any other.........
Automatic generated line items are triggered after simulating,
Once you simulate the document system will not allow any changes
to meet your requirement one work around is there ..........
if you are ok with A0 tax code you can default it in G/L master it self.
>
srikusap wrote:
> Hi all,
>
> I am facing a problem while doing F-28.
>
> I am trying to post the incoming payments for a customer and trying to clear the open items.
>
> Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
>
> I need to correct this line item by entering a tax code here. Actually this is the business requirement , to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
>
> So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
>
> My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
> Where is this linked to the customer invoice ??
>
> Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
>
> If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
>
> I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
>
> Why does this line item does not have the same Tax code and why is this greyed out .....
>
> Please help me input the tax code here..
>
> Many thanks in advance..
>
> Srikanth.

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Tax code in T.code F-02 is optional

Hi,
I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed.
I checked the Field Status Group.
Still i am not able to make tax code as optional.
Is there any where thro SD Module where i can control Field Status

Hi
Assign tax codes for non- taxable transactions:
Path: SPRO  Financial Accounting  Financial accounting global settings  Tax on sales/purchases  posting  assign tax codes for non taxable
(Transaction code: OBCL)
Select position button
Give your company code:
Enter
For company code: AML:
Assign input tax code:
Output tax code:
Maybe this information is useful to you
Regards
Surya

Taxes display wrong in Tax Code while create PO

hi all
i m facing the problem while creating PO with 4 line items. out of 3 not having any exise duty in J1ID. the user is giving taxcode for all line items. But it is showing the values of taxes Eduty 16%, Ecess 3% and Vatt 4% for all items in PO not in the PRINT. can any give the solution.

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Update Taxes in PO without Tax code in Purchase Order

Hi Experts,
Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
Please suggest without create new tax codes how can we maintained tax details in PO?
Thanks in advance.
Regards,
Shatrughan Singh

Hi,
Tax code creation required or not-Depends on which access sequence (JST1 or MWST ) used in your tax procedure.
If tax condition types have access sequence JST1,then you can maintain to change tax rate with validity period without creating a new tax code.
Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
Regards,
Biju K

Input Tax code

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