List of tax code in "invoice " tab in PO

hi frends...i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
s1: service tax:10.3%
s2: service tax:10.3%
s3:service tax:10.3%
now in the configuration paart i wanna see out of the above tax code displayed to which the calculations are applied..i mean if i choose s1 in PO then wat calculation is done or if i choose s2 then which calculation is done and same for s3....
plz help

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Similar Messages

Excluding Freight Value from PO after insert CST Tax Code in Invoice Tab

Hi,
While we are creating PO, in Condition insert Freight & CST Conditions.
Problem is that when we insert the CST Tax Code (C2) under Invoice Tab, then Freight Value should exclude from the Conditions. So, user have to insert CST Conditions manually in PO.
We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.
Plz guide..

Hi,
Have a thought to capture freight cost to be captured in separate G/L,
1.Select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save.
2. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.
3.Have account key & accrual key for the freight condition type in calculation schema in M/08.
4.In OBYC, you need to assign account key with your Freight G/L.
In PO, you can see all value & NET Price is calculated without freight cost. Now you can have a logic( in tax procedure) to calculate all taxes from BASE AMOUNT(BASB) from net price.
Regards,
Biju K

Overwrite Tax Code in Invoice tab of PO line item

Hi all.
Is there any user exit through which I can Overwrite Tax Code in Invoice tab of PO line item.
I dont think a field exit will help since I have decide the tax code value based on the line item details like plant and a/c assignment cat. and header Purchase org.
Any help will be very much appreciated.
Thanks in anticipation.
Regards,
Aditya

Hi Aditya,
there are three different possibilities to influence tax codes in PO - user-exit is not one of them.
If you can assign a company code to your purchase organization, then it's possible to determinate tax code based on purchase view.
Some say, it's possible to maintain on company codes, too.
It's possible to assign MM-tax class to sites and account assignments. Then via tax condition a tax code can be determined.
And you can make a condition determination based on sales tax classes, but then in a pricing user exit corresponding tax class has to be read.
Most times I use tax code determination via tax conditions - then users don't have to maintain anything in addition.
Regards,
Christian

PO releasing on Change of Tax code in invoice tab

Hi Gurus
When Ever I changes Quantity of Already Released PO From ME22n its again Asking to Release it From ME29N.
I want to do same Scenario if i change Tax Code of that PO , it should again Ask for Release .
Is it Possible to do by Configuration , Enhancement?
Thanks
Prathamesh

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Disable Tax code in Invoice Tab

Hi All,
In ME21N transaction (PO create), when i fill a vendor no>Header details> Item Overview and press enter its automatically calculating the Taxcode in Invoice Tab.
How to disable automatic determination of tax code in that screen.
Regards,
Karthik.

Hi,
goto maintain default values and uncheck the tax code for the company code
MM >>>> logistices invoice verification >>>> Incoming Invoice >>>> Maintain Default Values for Tax Codes,
Select the Company code and blank all the tax code.
Regards
charan

List of tax code with tax rate

I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Belgium Tax Code for Invoices & Credit Notes

Hi,
According to SAP note 174811 (Configuring a Belgian Company Code) a distinction must be made between the VAT codes for SD invoices and credit notes:
"... distinction which is obligatory, is the distinction between
invoices and credit notes for which separate codes have to be
created. The reason is that the VAT generated by an input tax code
on credit notes must be posted to an output VAT account instead of
an input VAT account, and reversals of invoices must be seen as an
invoice in minus and not as a credit note."
However the standard MWST condition record does not provide the option of splitting the tax code determination by document type (VK11). Has anyone encountered this issue before or can you suggest a solution to this problem?
Your help is very much appreciated.
Kind regards
P

Hi Riaan,
Could you confirm your current path set is correct to the shared folder? It should be something like
YourServer\B1_SHR\WordDocs\*LanguageCode*. Check if you have that kind of folder on your B1 shared server.
Thanks,
Gordon

Tax Codes in Invoice direct posting

Hi,
I am directly posting Invoice to G/L account and Cost center without referencing PO. The tax code has been automaticaly coming for different combinations of G/L account and Cost centers. Where has this setting being done to get tax codes for various G/L account and cost centers. This is the same case even for different combinations of G/L account and WBS element.
Regards,
Krishna.

Hi Krishna,
I dont think there will separate tax codes for combination of GL account (say cost element) and WBS element..may be for cost centre too...tax code can be done company code specific in LIV...
Thanks

Tax code in Invoice verification

Hi
I have created a PO where there is no input tax. The GR has been done. When posting the invoive it is asking for the tax code.
Why ?
I have mantained a tax code V0 for the country .
Then I am getting the following message.
Tax code V0 country KE does not exist in procedure TAXKE
How to rectify this?
Regards
Soumen

Transaction: FTXP
This area gives you a step by step explanation on "how to create a tax code in SAP". Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path
IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc..
          o description of the tax code: please give a clear description
          o define the tax type: define whether the tax code is relevant for input or output tax
          o Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
     Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax ... can be determined via the calculation procedures. Calculation procedures are defined in the IMG at
Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field "from level" 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
          o NVV: The non deductible VAT is automatically added to the expenses account
          o NAV: Indicate for this key a separate account for the non deductible VAT
          o ESA: Output tax in case of Acquisition of EU goods
          o ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
       Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Edited by: Narendar konakanchi on Aug 16, 2008 10:12 AM
Edited by: Narendar konakanchi on Aug 16, 2008 10:13 AM

List of tax codes changed

I have 82 tax codes at my clients place.
I wanted to know how many tax codes values have been changed after 1 /06/2008.
How should I find it.

Sales Tax
CST Payable
VAT Payable
CST Clearing ( Not required)
VAT Clearing ( Not required)
CST Receivable ( Not Required)
VAT Receivable
CST/VAT Expense -NA-
Excise Tax
Excise Receivable
Excise Payable
Edu cess on excise payable
H.Edu cess on excise payable
Edu cess on excise receivable
H.Edu cess on excise receivable
PLA
Excise expense
Exise Clearing
CENVAT Clearing
TR6 Clearing
you have to create above 3 accounts
Education Cess accounts common for all
Education Cess expense
H.Edu Cess expense
Custom duty
Custom duty payable
Edu cess on customs
H.Edu cess on customs
Customs duty expense
Customs Duty Clearing
(NOT SURE ABOUT THE "Additional excise duty 4% on imports)
Creat CENVAT Clearing and
AED Clearing
creat above 2 account
Service Tax
Service tax Rec
Service tax Pay
Edu cess on service tax receivable
H.Edu cess on service tax receivable
Edu cess on service tax payable
H.Edu cess on service tax payable
Service tax expense
Service tax clearing (not required)
Thanks and regards
Rama.Challamalla

Miscalculation Tax on Invoice Tab _PO MM21N

Hi Folks,
I am a little confised, as this has never happened before. I have PO created and MIGO entered. This Material was set in Tab Conditions Taxes applicable here in Brazil. Everything looks pretty, but when i look into the tax code inside Invoice Tab, it calculates all wrong differently from we had set in the price conditions.
I looked into Vendor and material, but i know that those do not carry any tax, execept for the Vendor that has its Zip Code aligned with Tax Jurisdiction and it is ok, i looked at it.
I honestly do not know where it is bringing wrong values for the tax calculation or the price of equipment. Can anyone help? Has anyone seen this scenario before?
Thanks,

Hi,
Which tax procedure you are using. If it is TAXINN, please check whether you have created condition records for tax condition types via FV12 in the combination of vendor,material, &plant. Thanking you.

TAX CODE not reflecting in automatic purchase order

Dear MM/SD Gurus,
We are in process of Transportation. Flow of business scenario is mentioned below.
Sales order-> Delivery->Shipment->Shipment cost.
After creation of shipment cost document, as configuration system is generating automatic purchase order for
freight vendor and also post service entry sheet.
But in purchase order genereted in back ground , there is no tax code in invoice tab though we had maintained
master info record for Vendor,Material group,Plant,Purchasing org level.
PO is genereted in D (Item Category) and K (Account assignment category) withouth any master data.
So we maintained Info record on base of material group.
Thanks & Regards
Rajan

Hi
check your Po and see info record number is there or not and check your tax code in that info record again
Regards
kailas Ugale

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

Tax code not displaying in me2j - Need Report for PO tax codes

Dear Guru's,
For Trading materials, while creating PO, we are inserting Tax codes in "Invoicing Tab". But the same(TAX CODE) is not displaying in ME2J report.
But For service materials, we are entering tax codes in the "Services Tab" and it is displaying in the report ME2J.
Kindly tell me a report where we can see the taxcodes for PO.
Regards,
deepa

Sir,
I did that already, but no code is displaying in that "Tax code Column" for Trading materials.
But tax code has been entered while creating PO in "Invoicing Tab" as "V0" for example.. V0 is not displaying in ME2J Report.
Pls. reply
Edited by: deepa rani on Jun 4, 2008 2:54 PM

Tax Codes in PO

Hi all,
I have a few queries. if someone could kindly guide me !!!!
Tax calculation is not diplayed despite selection of tax code in invoice tab page
(ii) In another client, tax calculation is appearing but the tax amount for certain tax codes are not appearing against NAVS / NAVM.
Rgds.
Sheeja.

Hi all,
Thanks for the quick replies.
We are using TAXINN and tax codes are maintained. The tax codes are selected in the invoice tab of the PO but the tax calculation is not displayed when we press "TAXES".
(ii) It is the deductible taxes that are not being displayed against NAVS / NAVM. But then, how do we show deductible taxes in the PO conditions (though it may not get inventorised, we will still have to print it in the PO & make the payment to the vendor) ?
Rgds.
Sheeja.

List of tax code in "invoice " tab in PO

Similar Messages

Maybe you are looking for