MAINTAIN TAX CODES/CONDITION

HI GURUS
CAN ANY ONE TELL ME THAT WE CAN MAINTAIN TAX CODES / CONDITION IN PO IN SAP MM

Hi,
Can you elaborate more.
Tax is calculated based on the tax conditions defined in the tax code.
You can fetch the final tax amount in PO pricing procedure by defining a condition with condition type Taxes.
Rajesh

Similar Messages

Tax code -Condition types in TAXINN

I am using TAXINN procedure. My tax is ED8%ECess2%HCess 1% (Deductible). I have maintained in FV11 8% for JMOP, 2% for JECP and 1% for JSEP. For the setoff total condition do we need to maintain any percentage?
1. Do I have to maintain 100% in the following conditions in FV11? What is the reason for it?
JMX1- IN: A/P BED setoff Total
JMX2- IN: A/P BED inventory Total
JEX1- IN:A/P ECS Setoff Total
JEX2- IN:AP ECS INV Total
JHX1- A/P SECess SOTotal
JHX2-A/P SECess InvTotal
2. What is the purpose of setoff total conditions?

Let me tell you the steps I have done
1.I have maintained Excise TAx rate for Chapter ID as 8% in the column Exc. Rate and Excise indicator as 1
2. I have maintained tax code in FTXP
3. I have maintained 8% for JMOP in FV11 by key combination Tax Classification by giving tax code V1 in column first and last.
4. I maintained 100% for JMX1 in FV11 by key combination Tax Classification by giving tax code V1 in first column and the last column.
I created then PO with basic price as 100, the tax calculated by JMOP is Rs 8.Also JMX1 has calculated the tax as Rs 0.64. JMOP conditiion value is in blue color and JMX1 value is in grey color.
Total amount at the end of tax schema is shown as 108.64 where as if you see on the top of the screen the system is showing NET as 100 and below row of TAX as 8.
Now when I again opened the FV11 to check JMXI , i found 8% there.
Can you help please.
where I am wrong.
Since I have just started the testing so I have not maintained the condition records for ECS and HCES.

CIN: How to maintain tax codes

I am using TAXINJ pricing procedure for creating excise invoice.
My question is how to maintain TAX Codes for calculating breakups of excise duties. How many tax codes do we maintain.
I can make the excise invoices but i am facing problem because tax codes are not properly maintained.
I can give more details if required.
Experts please help me on that.
Ravs

Dear Deepu,
Thnx..
In tax code i hv maintained following rates:
Condition type                                Taxrate
JMO1 BED                                     14%
JAO1 AED                                     1%
JIN1 CST                                         4%
& in the other Tax code i hv
JIN2 LST                                          3%
I hv also maintained record in J1ID for Chapter ID
BEX rate 14%        &             AED 1%
I also changed tax rates to 100% as you said.
Now when i am trying to create record in UTXJ, at the time of entering tax code i am getting that msg.
I think i hv missed some step or any mistake in tax code.
Regards
Ravi

Error " In case of evaluated receipt settlement, please maintain tax code", during VI01

Dear Team
We have a scenario in our environment where for a delivery made for STO Purchase Order, we are trying to post shipping cost document for Shipping document.
When we try to save the document, the system returns the error " In case of evaluated receipt settlement, please maintain tax code".
We have checked in the system. The vendor to whom the PO has been raised is not maintained for Evaluated Receipt Settlement, and as this is a STO , no vendor info record has been maintained for the same.
The issue has started to come for a new plant and transportation route, for other routes and plants we are still able to proceed successfully for creation of shipment costs
Can this be an issue of master data maintanence that we may have missed during plant creation or transportation route creation
Else, Kindly guide.

Hi Tarunveer,
Which Vendor are you mentioning: Plant Vendor of STO or Forwarding Agent.
I am suggesting to check in LFM2 for Forwarding Agent.
Same way, in the case of Invoice Tab in PO, (Which PO are you mentioning: STO or PO for Forwarding Agent?)
Regards,
MJ.

Problems authorizing user to MAINTAIN tax codes using FTXP

I am trying to set up proper authorization for users to maintain tax codes via FTXP. When simply adding FTXP through the role management tool (PFCG), it does not appear all of the needed authorization objects are added to the role.
I have verified that it is not an issue with the client not being open to edit in this area as I have been able to maintain the tax code through FTXP utilizing an account that has the profile SAP_ALL.
Can anyone suggest the required authorization objects that need to be added along with granting the user access to the tcode in order to allow the user to maintain the tax codes via FTXP?

Thanks to Gowrinadh for the tips. Follow was the process that I used to resolve the issue. I discoverd that in order to activate FTXP for maintaining the tax codes, the following authorization must be in place:
Authorization Object: S_TABU_DIS
Activities: 02, 03
Authorization Groups: FC02, FC21
1. Execute program RSABAPSC (gives details on authorization objects checked in the source code by SAP).
2. From the SAP Menu: System > Utilities > Context Trace and choose Authorization Trace.
3. Run the transaction with the necessary security to execute.
4. Analyze the authorization checks by running ST01.

TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

Hi,
As per my knowledge, Excise is not Tax its a Duty....
Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
If u see a sale order condition tab page, there are two fields
1. Net Value 2. Tax
Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
Regards

Tax code conditions not appearing

Hi Friends
we are using TAXINN tax procedure, I am maintaining conditions in FV11 using tax code V1.
When i select this tax code at the time of raising PO system in the invoice tab and presses taxes tab system is not popping up separate window where excise calculations are shown.
Could any one of you help me out from this issue
Regards
Vivek

HI,
Did u maintain the assignment taxcode to your company code?
Check it out & if its not maintained, you can do the same in IMG -Logistics General - Tax on Goods Movements - India - Basic Settings - Assign tax codes to Company code
Hope this will solve your problem
Regards,

Tax code - Condition Type - TAXINN

Hi ,
I have created various combinations of Tax code thru FTXP for TAXINN Procedure
i like to know under which CONDITION TYPES we have maintained the percentage of Taxes ?
Please help me on this issue
Thanks & Regards,
Pioneer.

hi
>U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED
check following tables u will get list
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
>WHICH CONDITIONS TO BE MAINTAINED
   Excise Conditions
§         JMOD   IN: A/R BED
§         JNED    IN: A/R NCCD
§         JAED    IN: A/R AED
§         JSED    IN: A/R SED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
○     LST/CST/VAT Conditions
§         JIN1      IN: A/R CST
§         JIN2      IN: AR LST
§         JIN4      IN: A/R CST Surcharge
§         JIN5      IN: AR LST Surcharge
§         JIN6      A/R VAT Payable
§         JIN7      A/R CST Payable VAT
○     Service Tax Conditions
§         JSE4    Service Tax
§         JES4    ECS on Service Tax
regards
kunal

Run time error in MIGO after maintaining tax code

Hello Experts,
I had configured the new tax code ,which is working fine for the PO document ZLOC domestic and the account category Z.
While doing the MIGO for purchase document type ZGEN general purchase , I am getting run time error:
"Division by 0 (type P) in program "SAPLJ1IEX".
When I debugged the code i found that inside FM: 'J_1IEX_DEFAULT_EXCISE_DUTY'
one another FM is being called: 'J_1I6_UNIT_CONVERSION' which is returning the value "ls_ekpo-menge" as 0(Zero).
later in the code when "ls_ekpo-menge" used in calculation then divide by 0 runtime error is coming.
Please suggest what need to be done.
Is there anything related to tax code? How should I correct it?

Hi,
There is not value in that field for PO quantity / Value it is missing while doing MIGO. Check whether you have maintained values for all required fields.
Kiran

TABLE- TAX CODE CONDITION RECORDS

Hi
Please let me know the table where i can download all the tax codes with the %(AMOUNT) of condition records details
Krishna

u can make a query in sqvi where u can join the table u have used in access sequence ( for eg A004 ) and KONP . this is simple way as data is stored in 2 different table.

FTXP Maintain tax codes - Tax rates

Hi all,
The Billing document is not passed on to the accounting.The accounts key MWS is assigned for the tax condition type.I checked in the T code FTXP for the country US and the Tax code 01.In the initial screen there are three tabs.Properties, tax accounts, deactivate line.I clicked the tax accounts.Another window popped up.There I am not seeing the any GL account assigned for the account key MWS.Is that wrong??
Incase i want to assign the GL account for MWS.How to assign? I am not seeing any new entry tab here.
Please assist
Mano

Hi,
Actually the GL account is getting determined when I go to Analysis and check.When I release the Credit memo to accounting, I am receiving the following error
Tax statement item missing for tax code O1
Message no. FF805
Diagnosis
    No tax item exists for tax code O1 in a G/L account item. A possible
    cause is an incorrect transfer of parameters by the application to the
    Accounting interface.
Procedure
    Enter an OSS message.
*I checked the condition tab in the Credit memo request.The value for the price condition types is zero.If I manually enter some price and create a credit memo.The billing is succesfully passing to accounting.*
*But Business doesn't want any price, they want only tax.They has passed billing to accounting with price conditions earlier.*
Mano

Tax code condition type

Hi,
Am trying to create a new tax code a for a new condition type that i have created. However, the system defaults the condition types in FTXP (greys out other condition types). How do I get my condition type to default when I am creating tax codes in FTXP? I am trying to do this in TAXUSJ procedure.
Thanks
Bharathi

I always do the following:
1. Create an internal processing key in 'Check and Change Settings for Tax Processing'
2. Check Calculation Procedures - Define condition type
3. Define Procedure, also change the condition step
I am sorry, it always worked, if you did all that and it didn't work I don't know.
Regards

Maintain Tax Code

Hi
I am trying to maintain an input tax code as V0 as Exempt from Input Tax.
But while defining the tax code, the account key VST (Input Tax) is not showing in FTXP. Please advise, how to define the tax percentage in this case.
Regards
Mohit

Hello,
First maintain values in T-Code OB40.
Hope this helps
Rgds
Rajendra
Pls assign points if useful.

Tax Code Condition

Dear Experts,
I make the new condition type ZTOT in Taxinn for store the value of final price but only % is store no value store could andy body explain me where ( Table ) this value store ( condition value ) or how Can I store.
Rajesh Chauhan

closed

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

MAINTAIN TAX CODES/CONDITION

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