Maintain tax rate in FI

I am doing FB75 transaction and the tax rate maintained in the tax code is 4% which I want to change to 5%.
Please help me to do so.

Hi Swati
Tax Rates have to be maintained in Transaction FTXP. Mor information you can find here:
Re: Maintaining tax rates
Regards
Dominik

Similar Messages

Table Name where we maintain Tax Rates in SAP?

Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?

These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
Hope above helps you
Regards
Siva

Maintain tax rate for excise duty

Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
Vidya

Let your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar

Is there any report that can show tax rates per tax code per state

Hello Gurus,
I checked all standard SAP reports and they only list taxes based on the documents created. I am trying to develop a list of tax rates that are based on each tax code per state. Can some one suggest me how I can go about this.

Hi,
Are you using SAP to derive tax rates at Jurisdiction level or a third party like Vertex or taxware? I haven't come accross a situation where we configure SAP to maintain tax rates per state. It is connected to third party via RFC and the rate is derived based on the jurisdiction code however, we configure the jurisdiction code numbering and levels in SAP.
Thanks
Manoj

Tax rate from tax code

Dear Gurus ,
I hv created one tax code A0 (using FTXP) and in that i have maintained three condition type JCES ( Service tax ) ,JECE ( Serviece tax edu.) ,JECD ( High edu cess) .
I maintained tax rate for each condition type as 12 %, 2% ,1%
resepectively .
However when i create condition record (VK11) for each condition type , i enter tax code , this automatically determines tax rate 12% for all condition types .
My concern is it has to take 12% , 2% % ,1 % as per condition type rate maintained in tax code .
Pls suggest me any inputs
Thanks in advance .
Anchal Pawar

Dear Anchal,
The condtion type can be created on application like S&D (V) and TAX (Tx).
Here, the condition type u have created is for TAX n u have created A0 tax code in FTXP.
To get the values ie. 12%, @%, & 1% in FTXP you need to create the condition record in FV11, with key combination as TAX CODE i.e., for the particular condition type & taxcode combination u give the percentage.
once u created the condition type in FV11, these values or % will be copied to FTXP condition type.
Hope, this i/p will serve the purpose and if you have arrived at the soln by any other mean please let us know.
With regards,
Vijayashree

CIN - J1ID TAX RATE MAINTAINED VALIDITY DATE (INDIAN SCENARIO)

IN INDIA TAX RATES CHANGE DURING EVERY YEARS BUDGET. EXCISE AND CUSTOMS DUTY CHANGE FROM MARCH WHEREAS SALES TAX CHANGES FROM APRIL. THIS TIME DUE TO RECESSION AND ELECTION THE EXCISE DUTY STRUCTURE WAS CHANGED THRICE FROM DEC 2008 TILL DATE. FROM 14 TO 10 AND NOW 8%. IN CIN DATA (J1ID) THE TAX RATES ARE ALSO TO BE MAINTAINED. NOW THE TAX RATE IS STORING DIFFERENT VALIDITY DATES. THIS AFFECTS THE POSTING OF MIRO AND MIGO. WHILE POSTING THE DOCUMENT IT CONSIDERS THE POSTING DATE AND APPLIES THE TAX RATE AS PER THAT DATE. YOU HAVE PENDING DOCUMENTS WHERE THE TAX RATE IS DIFFERENT THAN THE CURRENT DATE. IS THERE A SOLUTION SO THAT TAX RATES ARE CORRECTLY PICKED.
BEST REGARDS
PANKAJ

HI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan

FTXP - Tax Maintaining issue - Updating tax rate for all Jurisdictions

Hi Experts,
Whenever i am trying to maintain a tax code for a perticular jurisdiction, whatever changes i make in the tax rate of the tax type are getting reflected in all other jurisdiciton as well instead of the one for which i am doing the changes. There is no custom dev. under this tax maintaining part and its a config issue as i am not able to replicate the same issue in the production system . After a lot of debugging of FTXP I did not get anything. Can anyone please help me out in this issue ?
Regards,
Rahul.

Hi,
I would just like to clarify.
I try to post say using a tax code W1. However, I am prompted an error because my tax rate has not been maintained.
I maintain the tax rate in FTXP, system prompts me that changes have been saved. When I go back to see the tax rate is not there anymore in FTXP. It is not visible.
I maintained FV11 and I am able to post already. But in FTXP, I am still not able to maintain the tax rate.
I am posting via FB70.
Anyone can clarify why this is? And how can fix the fact that tax rate is not visible in FTXP?
Thanks,
Josef

Tax Rate is not picking in SD flow

Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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 determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Thanks
SAP GURU

ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
COMPANY CODE          -     GES
ASSIGN INPUT TAX      -     V0
     OUT PUT TAX     -     A0
 SAVE & SAVE IN YOUR REQUEST

Tax rates to be changes in scheduling agreement

I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.

we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi

Tax rate is not appearing automatically in Condition Type of PO

Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajit

Satyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi

Tax rate is not coming up in PO

Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedure

Is the material taxable? Check material master
Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
Edited by: SB on Sep 17, 2008 10:46 PM

Extended Withholding Tax Rate change at invoice Level

Hello Every One
We are implementing Extended Witholding TAx in US.
How can i achieve Below
Requirement 1:
At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master? The reason for this is that if one vendor has existence in two different countries then our company will with held tax at different rate.
My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
Requirement 2:
How we can with hold tax at line item level, is it possible?
for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
Requirement 3.
What will be the configuration setups of with holding tax account in FS03
Best Regards

Refer the sdn thread posted on similar issue
Please search in sdn before posting .
[SDN URL|Set exchange rate indicator in billing;

Exceptional Tax rate - fixed BED for a material

hi all,
i have the following requirement:
A material has a fixed value of BED per Ton. even the purchase price changes, the per ton BED value remains same..so i can't fix any % .
I am using TAXINN procedure. how to configure this in J1id? i tried in excise tax rate and also exceptional tax rate. but in po it is not coming up. what key combination i should use and how it will be picked when i use tax code. what conditiona records to be maintained for my tax code..
Regards,
Girish

solved

04X Bonds Issuace - Tax Rate on Coupon not fix every payment

Hi,
I've a problem with product type 04x-Issued Bonds. Corresponding tax rate or amount for the scheduled coupon payment is not fix, therefore, a facility to maintain or adjust the tax amount every payment should be available. How do I do this in securities module? I've tried creating a condition type where I'll just enter the fixed amount in class master data but an error message pops-out that tells me I should report this to SAP. I cannot do this in other flows tab of the contract since once the contrace is settled, the tab is no longer editable and no payment date can be maintained.
Need your help on this guys.
Thanks
Chaikaru

Changes in Service Tax Rate from 12% to 10% from 24th Feb 2009

Dear All SAP Consultants
In our Company we are using JSRT ,JEC3 & JES3 Condition type, for calculation of S.Tax, Cess & H,Cess respectively, for Service Tax Calculation. We have maintain above Condition through FV11 [Maintain Condition Type for Vendor] 12%, 2% & 1%. to the Vendor, up to validity date 01-04-2008 to 23 Feb 09 and as per the changes declare by Government, we have maintain it 10% 2% & 1% from validity period 24.02.009 to 31.12.9999.
But, when we post the entry through FI through the FB60 [Vendor Invoice] with Document Date which is before 24 Feb 2009 and Posting is Current date for Last month Invoices, which is include Service Tax Rate 12%. at that time system should have take the 12% service tax, but it is taking 10% as per new condition was maintain to the vendor.
How, we post the Invoices which is include the 12% S.Tax through FI with Document Date is before 24.02.2009 and Posting Date is Current Date.
Thanks & Regards
Abhijeet R. Walke

Hi Abhijeet,
It picks up on the basis of posting date and not document date.
Enter posting date before 23 feb.
Regards,
Kiran

Maintain tax rate in FI

Similar Messages

Maybe you are looking for