Maintaing Tax in FV12
Hi All,
I maintain the Tax in FV12 eg tax in FV12 amount is 12.000
After this if I go to MIRO and putting all necessary input and aftet click on Calculate Tax
i get Tax amount as 96.90 for tax which i maintained in FV12.
Now I change Condition in FV12.
Here I change Tax amount from 1.000 to 5.000 And Save.
Now When again I go for Miro for bill passing as we know Tax amount must changed
but here Tax amount is still remains as it is 96.90.
So please give me a solution why this problem is happening.
Is it any configuration need to be done. Please sugget.
Regards.
Ulhas
Dear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai
Similar Messages
-
Maintaing Tax rates in TAXINJ through VK19 or FV11
One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
SunilDear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai -
Maintaing Tax Groups in the Table CRMC_TAX_GROUP
Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
ChaitanyaHi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika -
Maintaing Tax Types in the Table CRMC_TAX_GROUP
Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
ChaitanyaHi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika -
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 .
SuggestHi,
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 -
HOW TO ATTACH A G/L ACCOUNT NUMBER TO A TAX CODE
Respected all ,
I have created a tax code in FTXP and maintain the condition of tax in FV12 . Now i want to attach a G/L account number to that newly prepared tax code . but when i am clicking on the" TAX ACCOUNT" TAB , it was in a disabled codition . please guide me how should i attach a G/L account number to the tax code.
regarards
ahbay
Moderator: Please, search SDNHi,
Post in FI forum to get detailed answer.
In short.
tcode : FS00
The GL code creeated should be assigned to C.code,
From MM perspective.
Classify whther B/S or P/L account.
Tax post allowed for inptut.
Automatic posting only or not.
Hope this helps
Harish -
How to give validity period for tax codes
In fv12 menu the validity period in display mode how to change and give validity period for a tax code
in fv12 you can change the validity period and for the new validity period maintain another record in fv12
Validity from and to by changing the old validity period upto when that is applicable -
Maintaing Condition record for Tax UTXJ
***Hi***
***The problem is that while maintaining condition record for UTXJ the system gives a message that tax code is not in procedure TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***
***The condition table for the condition type are of combination of country/region/delivering plant region/customer tax classification/material tax classification.***
***And UTXJ is for CST for the plant .***
***So please tell what else i need to maintain also.***Hi,
You are maintaining condition record for UTXJ and in that mentioning tax code.
However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN
Go to FTXP an create taxcode with combination
Country Key - IN
Tax Code - A0
Procedure - TAXINJ
Tax Jurisdiction - IN01
kapil -
Tax code does not exist in company code Error in FBCJ
Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag ShahDear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
Regards & Thanks in anticipation
Chirag Shah -
HI MM Gurus,
I have maintained the necessary condition type in ZTAXIN (Copy of TAXINN) Procedure for Surcharge which is calculating on VAT 12.5% for Haryana State. System is not calculating for this condition type but system is calculating Taxes for other condition types.
I have checked in FV12 also, records are exists. I have also checked in Tax condition type it is also showing the records for access.
When i am checking analysis for Tax Procedure for Surcharge condition it is showing error as - "Condition record exists (Manually removed)".
Kindly help me to resolve this issue.
Thanks in advance.
Regards,
Neeraj SainiHi, Neeraj
The purchase order you are talking of, was it created before this changes were carried out? If so, this changes will not get effected. in this case create a New purchase order.
Even after this if the error exists then check the following:
1. The condition type should be a copy of VAT condition type.
2. The condition type should of category "Tax".
3. Check there is no conflict of condition records, try to maintain condition Record using the same acces as that of VAT.
4. Use the same Tax Code as that of VAT condition type.
Hope this will correct your problem.
Regards -
Add tax item for a tax code in a G/L account item
How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like
"Tax statement item missing for tax code"
Diagnosis
No tax item exists for tax code O0 in a G/L account item...
Appreciate any feedback.
- PrakashDear Prakash,
There is no other setting than this. For double check please check below again:
1. Tax code created in FTXP (Input / Output tax)
2. Tax percentage maintained in FTXP if tax procedure in formula based & percentage assigned in FV12 if procedure is condition based against the identified condition type
3. GL asignement in OB40 for auto posting against the account keys.
Hope this will solve ur problem.
Regards,
Ajay -
Wrong calculation of Tax in miro
Hi Experts,
While positing MIRO i am facing the following error.
The issue now is i maintained a Tax code in FTXP with 10% in IN:A/P LST and tick the Tax calculator in MIRO the tax is calculated with 30%.
Eg: Invoice amount is 10000 for which tax is 10% then tax amount should be 1000 but it displaying as 3000.
Inputs please.
Regards,
Nani.hi,
plz check in FV12, what is the record maintained there.
regards
jash
Edited by: diptasya jash on Apr 30, 2009 9:25 AM -
Account Determination for Tax using Sale Tax Code
Hi,
We are using TAXINN and sales tax codes. We are using JTX1 condition in our sales pricing procedure for which we r maintaing condition record with correct tax code applied to it. We have assigned account keys in Tax Procedure, so no acct. key is assigned to JTX1 in sales pricing procedure. In record of JTX1 we are maintaining same tax rate (with tax code assigned to it) for eg. 4 % (not 100%) as maintained in tax code.
Now, we are able to save billing document but while creating accounting document system is giving following error:
No account is spesified in item 0000001002
No acct. was specified for acct. type S in item 1002 of the FICO doc.
The financial acctg. pgm. cannot process the doc.
A sys. error has probably occured in ther sppln. you called up. Check the data transferred to item 1002 of the FICO doc.
Pls. help.
Regards,
DiptiHi Dipti,
Hope you are working for Indian Client.
Since you are using TAXINN procedure, you should not use JTX1(Tax Jurisdict.Code) condition at all. As you are aware after implementation of VAT, we should switch off Tax Jurisdiction at all lelvels.
SD Pricing Procedure:
1. Condition Type Settings
a. Excise conditions (if req'd)
b. LST / CST Conditions
c. Freight and Insurance Conditions
2. Access Sequence Settings
3. Maintain Pricing Procedure
4. Assign tax code to Company code
Therefore, check your IMG settings once again.
Bye,
Muralidhara -
Tax Clg a/c in FBCJ with O/I Mngt - Urgent
Hi sap gurus..
In FBT configuration i have created paid accounts and the same has to be posted in payable accounts also..for payable accounts i have created GL masters with Open item management. In F-02 it is working promptly , but in FBCJ when iam going to post entry with FBT calculation iam encountered with following error message -
NAF5076
"Tax clearing account XXXXXXX may not have Open item management "
Sytem is showing the payable account with O/I management.
What to do..plss suggest me it is very urgent to me..
Thanks & regards
RamkiHi,
By this way system will post the currect for the transaction.
Account determination was three levels.
1) Organizational Level
2) Material Level
3) Business Transaction Level
Organizational Level:
When ever we have doing GR/IR with reference to PO system automaticaly checks for chart of accounts which we have assined to our company code
We have already assigned the chart of accounts to company code
Next searches for Valuation grouping code for valid valuation area.
We have already assigned the valuation grouping code to our valuation areas at OMWD screen
When ever we have doing GR/IR with reference to PO it will get the valid valuation from there.
Material Level
We are maintaing the accounting data for valuation area for particular material
Valuation class is assigned to Material type with Account category reference at OMSK screen
We already done the qty/value updating particular material against valuation area.
Business Transaction Level
We have assigned the value string, transaction keys account modifier to particular MVT
When ever we have doing GR/IR
It checks the chart of accounts, valid valuation grouping code for particular valuation area, valuation class through material type, value string, transaction keys & account modifier which we have assigned mvt.
Note: We have already defined the transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
By this way system will pick the correct account.
Thanks & Regards
Anilkumar Dalai -
Hi all,
Anyone know if exists any standard report to show the assigned conditions to taxcode (mwskz) through FV11 / FV12 /FV13 or FTXP transactions?
I found the report V/LD. However it is valid only for conditions that are related to SD Pricing Procedure. The conditions that I want to list has the MWST access sequence and are related to tax pricing procedure (TAXINN, TAXBRA, TAXAR for example).
Thanks
GIanI don't think a standard report is there for this.
You can define a query in SQVI for the condition tables with tax codes (all A* with tax codes) and KONP.
The more the number of condition tables in your access sequence with tax code, the more cumbersome this will be.
Maybe you are looking for
-
How can I store and delete photo albums
The capabilities of the new iPad 3 using 0S 5.1 to manage photos remain a mystery. I hope by explaining the workflow I am considering, I may be able to resolve this dilemma. I would like to use the ipad3 to make a backup of my daily photos while tr
-
DSO activation: Data in new data table but missing in active data table?
we use an end routine in transformation to populate a data field in DSO. it works as we can see the value populated in new data table. when we activate (activation) DSO, we see the value is deleted from this data field. why? this data field is set as
-
Need a way to track the Demand/Supply in MRP
Hi We have this scenario: Business is using a third party system to book the Orders which are practically the Forecast in Oracle. These orders are linked to a unique tracking number in the third party system (similar to Project /Task in Oracle). We a
-
How can i import a music CD including all sounds from 5Hz to 30KHz?
In order to be really lossless what configuration must be used?
-
Hi all could any body forward me application forms reading material
Hi all, I am working on application forms, can anybody send me the related material my mail id:::::::[email protected] Regards, Sri