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
Sunil

Dear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai

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Rate maintenance of Taxe rate 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
Sunil

Hi sunil
In FTXP we will maintain Tax codes for that procedure..
In VK19 we will maintain rate for central condition types.
In VK11 we will maintain rate for sales condition types
This is the difference ..
Regards
Srinivas.

CIN - tax rate determination

hi all,
how define tax rate determination during with CIN. Will system retrive tax rate from the definition made J1ID, or , the tax rate given in FTXP for the tax code.
Also, plz explaing how account determination takes place - through tax code or 'Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det.
plz provide any link for complete setting to be made to enable cin.

Hello
For TAXINN, the duty rates are picked from the condition records maintained in FV11.
And in TAXINJ procedure, the duty rates are picked from what maintained in J1iD and tax codes in FV11.
The excise accounts are determined through Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det. only.
You are only able to view that in FTXP.
Regards

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 editable in r12.

HI.
I need to change the tax rate for a particular location in r12, In 11i has the option for do that by the navigation that "AR-->Setup-->Tax-->Locations",
but in r12 has the option in same navigation which one is in 11i, however that field is non-editable. so please kindly reply me that, how is make it as editable on the form that "Tax Locations and Rates".

Hi Hussein..
lot of thanks. I have still looking this issue. I try to change the TAX RATE of the particular location through Tax Managers responsibility by the navigation that
" Tax configuration-->tax rates" On this navigation will need to fill the given values are "Tax Regime Code, Tax Rate Code,Tax Jurisdiction Code,Configuration Owner", I do not know the correct values for it. I have give some related value of the area, it bring lot of results, Its very difficult to find the require data. That is why I unable to solve it. how is know it possible value to fill on that navigation?, how is solve it? Please give me the solution for increase the TAX RATES of given address that,
city:Chicago
county:Cook
state:IL
Country:United States
Thanks.

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

Tax Rate re-determination in purchase Order

Hi,
I have maintain the Tax rate through Transaction FV11 with key combination Plan/ Vendor/ Material Group/ Tax code.
Below Tax rate Structure :
Country
Plant
Vendor
Material Group
Tax Code
Tax Rate
Valid From
Valid To
IN
C006
11691
201
L7
12.36
01.04.2015
20.04.2015
IN
C006
11691
201
L7
14.00
21.04.2015
31.12.9999
I am creating the PO on dated 01st April 2015.When i am change in current pricing date in Pricing Control Tab , Tax rate can not be re determine in purchase order.
please check the screen shot

Hello Sachin,
Tax rate determination in PO is based on the PO document date and not on the price date.
You can test this, during PO creation, first you keep PO document date as '07.04.2015', system will show tax percentage as 12.36. Now, you change the PO document date to '22.04.2015', system will show tax percentage as 14.

EBusiness Tax in AP - Limit tax rate selection by legal entity

We have several Legal entities in United Kingdom. All these entities have separate balancing segments (3278, 3342, 3236, etc.), and all these entities are used in one Operating Unit WU_GBP_OU in AP.
Since all these entities are in UK, we have only one Regime, Tax, Status and Jurisdiction (all of them are being named UNITED KINGDOM (GB) VAT). Tax Rates are created for every legal entity, since accounting is taken from Tax Rates and different balancing segment value should be used.
This setup is working fine for us, except one thing – users can see a full list of Tax rates in the AP Invoice Tax Details screen. Sometimes they select incorrect tax rates (assigned to a different entity) and this leads to fixing the data later on.
Question – How this list could be limited to display only tax rates that are tied to specific legal entity. There is a field on the invoice header called Legal entity, but since the subscription is done at Tax Regime level, I was not able to limit which Tax Rates should be displayed.

Hi Gurus,
I reviewed Notes in Metalink, so my understanding as follow.
Legal entity maintenance should be as legal registration wise.
Ex:- we have registered mfg unit in Newyork so we need to create 1 LE for Newyork, and same sector we registered in Chicago we should have another LE in Chicago vis versa.
Note:- when i post this query my intention was juridiction code , but juridiction code will not restrict our Tax setup(Types of taxes), this is what i understand after gone through the manuals.
If my understanding is wrong, please correct me.
Regards
Prasanth

Tax does not equal 0 when tax rate is Zero

Hi,
We have a problem when posting an invoice through MIRO. The end user gets the message 'Tax does not equal 0 when tax rate is Zero'. I checked the tax code and it looks fine.
Can anyone throw some light on the error?
We are using vertex for tax calculations.
Regards,

Hi Raj,
Please chek OSS NOTE 681538 .
Check for the applicable releases and support packages from the note.
Check from your system on what support package you are into. Goto System -> Status -> click on the magnifying glass against Component version and see what is the support pack for SAP_APPL.
You can ask your Basis colleagues also to check if it can be applied into the system. I guess they would check it through t-code SNOTE.
Regards
Surya

FTXP -tax rate -table

what is the table for tax master? i want to tax rate to display in one of my reports?
I have checked T007V,T007A.BUT WHAT I NEED IS TAX RATE against the tax code.

Hi,
In Table T007V, there is field Request/Task. Could you please explain whow the request will be created and transported.
How it is coming into this table? Recently I was changed the tax rates through FTXP, directly in all clients, because its not generating any request.
How the requested generated????
Thanks
Partha

Set Tax Rate

We purchased a subscription several days ago and were dissapointed to discover afterward that it is not possible to set a tax rate or service charge through formscentral. We were also unable to set it through paypal. We contacted paypal, and they told us that because Formscentral is an invoicing tool, payments processed through Formscentral can only be charged in the exact amount that formscentral calculates.
I can't imagine that we are the only business encountering this problem. Please include a feature that enables businesses to charge customers an adjustable percent of the total balance of their order, or if this feature is available, please let us know how we can do this.
Thank you,
The Place Catering

Hi Mr. Swineford,
Thank you for your response. I am having a new issue. I have a large form with many fields. Everything is working fine, except that when I view responses, the titles of most of the columns have dissapeared. In other words, I can see that the customer has selected an item, and that they specified that they wanted 2 of that item, but I cannot see what the item is.
Any suggestions?

Tax rate with 4 decimals

Hi!
my client requirement is 4 decimal places for tax rates.
In FTXP, ssytem is accepting decimals up to 3, how can we increase decimal places for tax rates?
regs,
ramesh

Hi,
It is a system issue which can not be fixed through configuration. Unfortunately can not be done presently.
Convince your client to accomodate to SAP standards. If there are serous concerns over calculation then do no enter rates in tax code and use calculation Routine rather.
Regards,
Chintan Joshi

Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

Two different tax rates in same tax code

hi,
I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
thanks and reagdrs
Tanuja NAik
FICO consultant

Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

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

Maintaing Tax rates in TAXINJ through VK19 or FV11

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