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

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Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

Report Listing for GL account with tax code assiociated with it by company

Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KH

Hi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH

Mapping of tax code with juridiction code

Hi MM Experts
While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
i have checked in FTXA tax code is mapped with juri code.
pls tell me where is the problem.
Thanks
Anubhav

Hope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
Now Check in OBCL whether Jurisdiction is Assigned to Company code.
Regards,
Ashok

How to deactivate tax code with transport request

Hi expert
We would like to deactivate tax code with transport request instead of manual on production.
Do you know how to?
Thanks in advance.
Great

Hi,
You need to do below:-
(1) Deactivate the tax line in test system
(2) Then create a transport request via Export feature in FTXP
(3) Open your target system and then import the transport request via import feature in FTXP.
Then the tax code will get deactivated line in target system also.
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Creation of Tax Code - Service Tax + VAT

Hi,
I want to create new tax code
Service Tax - 4.12% + VAT 5%.
The steps i followed is in FTXP,
1. Against JSRN given value - 4.12
2. Against JVRN given value - 5%
But it gives me error. Define tax code at level 510.
I want to create new tax code SV which includes Service Tax + VAT.
Kindly let me know the proper way to do it and where i am going wrong.
Regards
Manisha

Hi,
My problem is not yet solved.
I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
I repeat I have created tax code SV
In FV11,
for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
'Tax indicator SV has percentage rate 4.12%'.
Kindly let me know proper solution, i have checked settings are all proper as per your replies.
Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
Regards
Manisha

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

Deafult tax code and tax jurisdiction per vendor

Hi,
   We are using tax jurisdiction in Process, now while creating Po every time according to vendor we have to enter the tax jjurisdiction and tax code , i s there any mwthod with which we can set default tax code and tax juridiction code as per vendor means we want to maitain as per vendor code, so that for eah item i n that PO , tax code and jurisdiction code will come automatically.
I have also check by making the tax jurisdiction code mandatory in Vendor master , in vendor master i have added tax jurisdiction for the vendor but while creating PO, system is not selecting the tax jurisdiction automatically.
   regards,
    zafar
Edited by: zafar_karnalkar on Jun 4, 2010 6:18 AM

Hello,
Tax Jurisdiction code will be determined from the plant. Please check your Plant/Site Master. SAP provided a BADI ME_TAX_FROM_ADDRESS also to redetermine Tax Jurisdiction code based on custom logic.
For Tax codes, you have to maintain condition records for condition type NAVS using MEK1. There are many standard access sequences available to maintain this. You may also build custom one if needed.
Thanks,
Venu

Function of Tax code in tax determination

1.What is the function of Tax code in tax determination, and where it is assigned ?
2.What is the use of VAT registration number in Control Tab page in Cusomer master ? Does it effect the tax determination in a transaction ?

Hi Sunil,
1. Tax code determines the percentage of tax on purchases
Steps for Tax determination:
Define Condition Types
Define Procedures --- You need to define the tax calculation procedure for your country
   Select the calculation procedure / control data------- give the Procedure for tax determination
         You create the tax code at Tcode-- FTXP
There you provide the tax percentages for the tax code
    Define the tax account the Account key (OB40), which will be an account determination
2. VAT registration No in customer master will be used for any kind of tax exemptions if applicable
There can be impact inthe tax determination as the customer is entitled for the exemption.
Award points if useful,,
Thanks and regards,
Sri

How to get list of company codes with current period not opened?

Hi,
How to get list of company codes with current period not opened?
Is there any way we can check whether the current period is opened for all company codes.
If not how, can we generate a report which having information of period and company code. Also please tell me, which table will have info on posting periods and company codes.
Thanks
Vineeth Varghese

Hi,
The MM periods details can be viewed In Table MARV . On the selection screen you have the option of entering the company codes , current period, year current period etc. so make the required entries and you get the all details relevant to MM periods. Also it can be downloaded as a report.Thanks

Reg: tax code and tax percentage

hi all,
i have tax code, from that how can i get the tax percentage
is there any table which maintain both tax code and tax %
thanks
suresh

Hi,
For calculating Tax you need to look into KONV table.
Based on the pricing conditions you need to calculate the Tax percentage.
you can just go the particular transaction for which you want to calculate the tax and there you
can find the prricing conditions declared under the tax based on which you will calculate the tax.
Regards,
Raj.

WHT Code with Tax Slabs

Dear All,
I need to configure a tax code in the system as per following three conditions:
No..Condition...................................... .Rate
1...Gross Amount (GA) <= 150,000........0%
2...GA > 150,000 and GA < 400,000.......5%
3...GA > 400,000 and GA < 1,000,000...12,500 + 10%
I have seen formulas section in the WHT Code Configuration in SPRO but there is no way to define this constant amount of 12,500.
Please provide a suggestion how to add this amount to the calculated tax amount?
Regards,
Anosh

I buy your point.
I will create WHT Type for WHT Code - Individual and WHT Code - Others.
But still there will be an issue since WHT Code will be different Non PAN and With PAN (within Individual). So still this will be an issue.
How to control this now.
=
Meena

Replacing sap isu tax code with sap r/3 while transferring documents

we are using different tax code in SAP ISU then the one used in SAP CORPORATE..is there any way we can replace the tax code used in SAP ISU with the one used SAP R 3 while transferring the documents through ALE
we have used sabstituation rules to populate the GL text and profit centre? can we explore this config to update the tax code?
Substitution in Accounting Documents Financial Accounting (New) > Accounts Receivable & Payable > Business Transactions > Incoming Invoices/Credit Memos > Make and Check Document Settings > Substitution in Accounting Documents
Highly appreciate your help
vinod

Vinod:
Without knowing how to process your requirements - generally speaking substitution is not supported within FICA. that results in differences between the subledger and ledger - which then are not processable. Your GL reconciliation will likely have issues, and support will be limited at best.
Any substitution-type logic should be done correctly in the subledger prior to transfer.
regards,
bill.

Tax Code with special character

Hello,
WHy i am not albe to create the tax code in FTXP with special character...
Thanks in advance,
Vikas

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

Tax code with credit

Dears,
pls advise me how to change the existing tax code for example. J1 (MVAT 4% NO CREDIT) to J1 (MVAT 4% *CREDIT)*
need urgent feedback....

Hi,
Tax code non credit means tax value will be added to material cost, and credit means you can take tax credit is it right ?
Correct me if im wrong ? Let me clear your requirement ?
Which version and which tax procedure you are using ? For the above requirement there are separate condition types for BED etc.
For example condition type JMOP is for BED, you can take credit, there is another condition type JMIP for BED, one you maintain this tax will be inventorised i.e. tax value will be added to te material.
Hope its clear.
reg
Durga
*assign points if the info is useful

List of tax code with tax rate

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