Maintain condtions based on tax code

hi.,
what means by Maintain condtions based on tax code?
i want maintain the sales tax condition record for TAXINN.
how will make the this condition record for TAXINN?
Regards.,
lakshmanan.S

It is the Tax Procedure which is condition based or formula based. In Indian scenario, Tax Procedure TAXINN is condition Based & TAXINJ is formula based.
For Tax Condition, Tax code is required. For condition based Tax procedure TAXINN, we maintain Tax Code in the condition record, which is maintained in T.Code VK11 / VK12. If we maintain the condition record without Tax Code, it will process the scenario upto Billing, but will not release Billing Document to Accounting. In TAXINN, we can see only MM condition Type & it is not possible to maintain any rate / % in Tax Code in TAXINN.
In TAXINJ, the formula is maintained in Tax Code. The rate / are maintained in TaX Code.
How is Tax Code created?
To create a Tax Code, first we select country, maintain the Tax Code & maintain Tax Type as 'A' for output tax & 'V' for input tax. T,Code: FTXP
Regards,
Rajesh Banka
Reward points if helpful.

Similar Messages

Tax Code and Condtion Record

HI,
I know the tax procedure of TAXINN, but i have small doubt about Tax Code and Conditon Record.
If we maintain the Tax Percentage i n the Tax Code and Condtion Record also. What is the use maintain the Tax Percentage in two menctioned placess.
Thanks,

Dear,
If you are using tax procedure TAXINN then maintain percentage in FV11, there is no need to maintain the same at Tax code level.
Br,Vivek

EWT - giving validity period based on withholding tax code

Dear Friends,
1) My client is having different withholding tax codes (based on rates) for the same withholding tax type. I have given validity period based on withholding tax type in EWT -> Company code -> Assign withholding tax types to company codes, but they want at withholding tax code level because each withholding tax code is having different validity period.
Could you please let me know whether we can give validity period or dates based on withholding tax code instead of withholding tax types.
2) Also please let me know how to handle LTDC based withholding tax codes.
Thanks & Regards,
Dwarak.

Hai,
it is not possible to give validity period for tax codes.if you are
using formula functionality,you can set validity period for tax code rates.
Raghav

Excise tab not required in MIGO if tax code is different

Hello,
There is one business requirement
we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
then system will propose us the excise tab in MIGO (ECC 6.0).
My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
how to do?

HI,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
Here give the Tax Code that CENVAT benefit.
Regards,
Pardeep malik

The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
   Message no. FF704
Diagnosis
   The tax code entered is not defined in the company code country.
System Response
Procedure
   Check and, if necessary, correct the entry.
Procedure for System Administration
   If it is not an input error, check and possibly change the system
   settings.
   To do this, choose Maintain entries (F5).
   1. Check whether the required tax procedure has been allocated to the
       company code country. The Procedure field is on the detailed screen.
   2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

Tax code is not picked up while doing ERS with T. Code. MRRL

Hi Experts,
I have got one Scheduling Agreement of certain material and based on goods receipt quantity user is performing ERS with T. Code MRRL. but when we are seeing different invoice documents generated by ERS with T. Code MIR4 for the same Scheduling Agreement, we are finding in some invoice document(In Basic data tab) didn't pick Tax Code and some invoice documents have picked Tax code.
Following things are already maintained.
1) Scheduling agreement is having tax code maintained.
2) ERS field is ticked in Scheduling agreement
3) Vendor is ticked for ERS
4) GR based IV is ticked in Scheduling agreement
Can some body suggest why this is happening

Hi.,
have u maintained the info record & tax code in info record for that particular material.
please check it.
Regards,
Satpal

Determine of Tax Code for Country/Product Category - Table handling

Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.

Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh

TABLE FOR TAX CODE and amount break up when PO created

Hi,
Could you please tell us the table which stores the amount break up for a condiion type based on tax code when a Purchase Order is created.
Like :
When the amount (kwert) for a condition type(kschl) is 100.
Based on tax code(mwskz) and condtion type(kschl) the amount will break up
into some 60 and 40 .So this break up amount will store in some tables.
we have tried KONV .
where only 100 is stored

Hi
Pass the MWSKZ, KSCHL and ALAND fields to the table A003 table, if not A003 some A* table check that.
take the KNUMH field from it.
pass this field to KONP table along with KSCHL codn type field
You will get the condition type based amount fields from KONP (KWERT field)
Reward points if useful
Regards
Anji

Tax code level

dear sap guru
we have more than 100 tax code, we r using from last year, now all tax code are in tax code level ,
suddendenly my client want change the levet of all tax code in plant/material/vendor level, and they also want all tax code should be same, is it possible? and how?

Now u have maintained the condition at tax code level and now u r client want the conditions to be mainatined at plant/vendor/material level.
For this in u r access sequence the plant/vendor/material level should be above tax code level. so system will search first at plant/vendor/material level . if it find s the record at this level then it will not serach at tax code level. and this value will be used for tax calculation.
So u can mainatined all the condtioned t plant/vendor/material level. but be clear that for this combination only one value can be maintained.
for eg plant 1100 vendor ABC material xyz only one condition can be mainatined.

Tax code creatinon..?

Hi all
Can nybody explain me , how to create new tax code and what are things i have do in configuration part
FOR eb, Z1 is tax code
Z1- ECess 14%Secess2%Hsecess1% + vat4%
For tax code how we have to configure and create in SAP
Please explain me in Both tax procedures (TAXINN & TAXINJ)
Thanks
sap-mm

hi
u can create the tax code in FTXP
for taxinj process u have maintain the values in tax code only but for taxinn process u have to maintain condition records
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.. Before SAP 4.5 (I believe) you could use other special characters such as @, ? etc... But this is no longer applicable. See OSS note 212806.SAP will ask you to complete other additional fields such as:
description of the tax code: please give a clear description
define the tax type: define whether the tax code is relevant for input or output tax
Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
Eu code: One of the most forgotten parameter. If you do not set this parameter at "1" then all transactions with this code will be not picked up in the ESL listing of that specific country. This code "1" represents all the Sales from one EU country to another EU country.
The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
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.
NVV: The non deductible VAT is automatically added to the expenses account
NAV: Indicate for this key a separate account for the non deductible VAT
ESA: Output tax in case of Acquisition of EU goods
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.
http://www.4shared.com/file/30654921/44e1737/00017-FI-GL-Define_Tax_Codes_for_Sales_and_Purchases-SAP_FICO_Configuration.html
hope it clears
regards
kunal

Applicability of Two Tax codes in one line item

Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.

Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh

"Tax code V0 country IN does not exist in procedure TAXINN"

I am following , following sequence for import purchases :
1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
2. Following conditions are planned delivery costs :
JCDB / JCV1 / JECV / ZEBC --> these condition values are entered manually
at PO.
3. When I am trying to enter invoice for Planned delivery costs at MIRO ,
the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"
V0 ( V-ZERO) Tax Code is maintained has
been assigned to company code. This tax code works fine for local purchase , why
the system is not allowing it for import purchase ? I even tried to remove it from
Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
advise ?

Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
If not then maintain/create the same in Acees sequence of JMOP.
Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
Maintain Country 'IN', assign tax code V0 to V0.
Regards,
Piyush

Error in tax code

Hello,
The scenario is we are using TAXINJ and one of our tax code is not calculating the VAT value in PO , we have maintained the rate in tax code master in ftxp and condition record is also maintained but the when i put the tax code in PO the value of VAT is not coming .
Suggest

Hi,
In which SAP version you are getting this error? From ECC 5 and 6 you have to maintaing Tax Rates in T Code: FV11 (FI Side) and VK11 (MM Side). This may resolve your problem.
Thanks
Chandra

Tax code validation

I have a tax code in a old purchase order. Now tax codes have been changed. But I have not updated new tax code in Purchase Order.
Can I configure the system so that during invoice verification system will display error ?

Hi,
The only way you can restrict is, maintain the default tax code as the new tax code at SPRO:MM:LIV:Incoming Invoice:Maintain Default Values for Tax Codes.
This tax code will be displayed at header of the Invoice by default and at item level the tax code referred in PO will be displayed. So, if you try to post the invoive, the system will give you an error message "Tax code VN also exists
Message no. FF812"
To post the Invoice you change the Item level tax code with the new tax code and then post.
Thanks,
Shree

Automatic Flow of Tax Code in the purchase order (Service)

Dears,
My purpose is to populate the Tax Code automatically in the Service Purchase order (Account assignment U and Item Category D). The tax code in the purchase order is required for ERS.
If i maintain the tax code in the info record for a material, then the tax code is getting automatically flown from the Info record to the purchase order.
However, if I maintain the tax code in the info record for a service, then the tax code is not getting automatically flown from the Info record to the purchase order. Is there any other settings to be maintained to populate the tax code for the service purchase order?
Thanks & Regards,
Ramesha

Hi,
The tax code in PO is at item level for stock material.
In your case you cant make it default as inforecord field is at service level(You cant make it default for every service specifications you create at item detail level)
Check the field info record in your service PO.
Regards,
Deepak.

Maintain condtions based on tax code

Similar Messages

Maybe you are looking for