Multiple tax code in po
Dear Experts,
My user created a Po with two line items with different tax codes,user has done MIGO with same delivery note,how can i make make MIRO,which tax code i need to give in header data of MIRO,please suggest me.can we use multiple tax codes in MIRO.
Thanks in advance
Varun
If your multiple lines in MIRo have different tax codes, then do not give any tax code in MIRO header.
(Just click on button "Calculate Tax"
System will automatically calculate tax based on the variosu tax codes given in the line items.
Regards,
Gaurav
Similar Messages
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How to enter multiple TAX codes in MIRO
Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
How can I enter multiple Tax codes in MIRO for a single purchase order.
Regards
SKHi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
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As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
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Aish -
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Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
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Hi Everyone,
Please guide me about the following query:
If a PO line is created with amount :Rs.10000.
Is it possible to apply Tax Code 'X' on 90% of the amount and Tax Code 'Y' on rest 10% of the amount?
If yes, then please guide how?
Please guide.
Thanks and RegardsHi
SAP STD system will not allow multiple tax codes for Single line item of Purchase order - Split the material into multiple line items and do enter the tax code respectively according to your requirement
Regards
Anand -
Automatic Multiple Tax Codes(CST) determination in PO
Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
Thanks & Regards,
Amruth.Dear Anand,
I do not want enter the tax codes manually, I need the tax codes automatically while creating a PO, How?
Material Plant Vendor Mat for Tax Ind Plant Tax Ind Regoin Tax Code
10000000 1100 XYZ 0 0 0 (same region) V0(VAT)
10000000 1100 ABC 0 0 1 (different region) C0(CST x% against form C)
10000000 1100 ABC 0 1 1 (different region) C1(CST y% with out Form C)
Logic :- System should check if plant region and vendor region's are same system should pick the tax code V0 Automatically.
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EDI invoice failed for Service- multiple tax code at service item level
Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236This is an ongoing problem with lots of clients - did anyone solve it ?
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Multiple tax code in billing document
Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please adviseHello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
Hope this helps,
Thanks,
Jignesh Mehta -
Aggregated bill with multiple tax code
Hi experts! I need information about aggregated bill with multiple tax code. Do you know something about or do you have some documentation? Regards Luke
Luke,
Taxes and additional account assignments are posted in the same way as standard postings at individual customer level in aggregated posting, when you create the aggregated bill.
Thanks,
Sai -
Configure Multiple Tax Codes to appear in MIRO
Hi,
We have a scenario where a PO was created with a line item which had an incorrect tax code (A1 instead of A0). It has been posted and GR. When posting the invoice I would like to correct the tax code for that line item, however I only have the option of A1 or blank. How can I configure the system to allow more than one tax code to be available for selection at a line item level.
I have played around with the Tax Tab in MIRO to add A0 there, and that results in the drop down box in the header to display A0, but it is still not available in the line item view.
Thanks
NatalieThanks, we have removed the default setting, but that does not change the available options. Instead it just defaults it to blank, but I still can only select blank or A1.
The only way that I can get A0 to appear in the header drop down is to add it at the header level Tax tab, where it list all available tax codes.
When i go back to the Basic data Tab the drop down contains:
A1 (Input (10%) Tax Deductible)
A0
<blank>
So it doesn't display the description of tax code A0, so it is like it knows that it shouldn't be there.
Even though A0 is listed in the header section, I am unable to select it at the line item level. -
Multiple Tax code in Billing documents
Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please adviseHello,
the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
The tax condition master records hould have the different tax codes.
Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.
The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].
Best regards,
Ivano. -
Suppose i want to create anA/R invoice in which i have 3 items namely Item A,Item B,Item C
Item A-----Rs.4000 @vat 4% = 4160
Item B----Rs.4000 @vat 4% =4160
Item C-----Rs.4000 @vat 4% =4160
Total =12480
Now i want to apply service [email protected] on above total amount Rs. 12480...How will i handle above scenario in SAP B1 2007B???Hiii
Oneway you can do is you have to create a Tax Type Combination (Vat4% + service 10.3%)
i have tested the same scenario in my database where in you can calculate VatService for each item seperately i.e 4000160+412 =4572 for each item
check with your case if it is same, as of my view you cannot calculate service 10.3 for whole document price in standard form
Thanks
Rizz -
How to Have Two Withholding Tax Code in One invoice
Hello,
We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
E.g. I post an invoice 1000999, with two Withholding Tax type, 23 -with tax code 01 and 24 with tax code 02, when i Generate the report I get:
Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 2000
10000 00000000002 24 02 90000 1500
We need:
Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 3500
We tried to defined only one Withholding Tax type with all the Withholding Tax Code, but the system doesn't allow to post in the vendor master data, more that one Withholding Tax type, we tried to leave it blank, but when we do the FB60, we can´t select multiple Tax Code.
How we can post a document with more tham one tax code? or what we have to do to solve the problem?
I appreciate all the help you can provide me.Hello Mauri
Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type. You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
tks Fati -
Hi,
I want to pass multiple tax codes in RFBIBL00. Currently my report only supports single tax code which is appearing first.
How to do that./
ThanksHi,
Pass additioal lines in a separate file to the structure : BWITH if you have additional lines.
Hope this helps.
Best Regards, Murugesh -
SO Creation - Diff. Tax codes
It is possible in one sales order for multiple line items having diff tax codes. I want to prevent multiple tax codes in same sales order. How do I do that ?
Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para
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