New tax classification

Hi Friends
I have created new tax classification for material as CST 3%. while creating an order with a material whose tax classification is 1% tax, I have changed this 1% tax to newly created CST 3% in line item billing document tab manually. Then automatically in condition tab page CST 3% is getting triggered instead of 1% tax. Now my question is can I change in the same way to already created sale orders or not? While changing its not getting affected with CST 3%. So is there any alternative for getting triggered of this CST 3% for already created sale orders or no chance of changing?
regards
Ramesh

hi,
You can change it but please ensure the condition record validity period for the UTXJ condition record. You may have created the UTXJ condiiton record with newly created tax classification but it must be valid from recent days, if you change the validity then I guess it should work.
Regards,
Murali

Similar Messages

Automatic creation of new tax classification

Hi
Help needed in understanding......
Automatic creation of tax classification in taxes in billing tab of customer master , after creation of a sales depot in a different country
thanks
Anil

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Tax classification clarity needed

Dear Experts
In customer master data in billing tab we will give ex 1 full excise with 12.5% and 2 full excise 3% cst now if i create ne tax classification , then what all the setting i need to make , how it flows can any body help me in this regard
Thanks
Basavaraj

Hi,
First of all, which is the tax procedure you are using?
If its TAXINJ, then you create the new tax classification using OVK3 for UTXJ condition.
Maintain the tax classification in customer master for UTXJ & create a new condition record (tax code assignment) for the country/plant region/cust.tax classification/Material tax classification using VK11/VK13.
If you are using TAXINN, Maintain the tax classification in OVK3 & assign the same in the customer master to the tax condition mentioned in OVK1.
Maintain the condition record for the above condition for the new tax classification combination in Vk11 & Check.
Thanks & Regards,

Tax classification

hi!
how to create tax classification settnigs in billing of sales area data section of Customer Master.
thankyou

Hi,
To create new tax classification for customer master go to>>SPRO>>Sales & Distribution>>Basic functions>>Taxes>>Define tax relevancy of master records.
Select customer taxes.
In this screen enter new tax category. Tax category is nothing but the condition used in sales pricing to determine all the taxes relevant for that country.
Enter tax classification of the customer eg: 0 for tax exempt, 1 for liable for taxes.
Save the configuration.
Now in Customer master data>>Sales area data>>Billing Document screen you will get the tax category data. Enter relevant tax classification against that tax category.
System considers this classification as one of the criterias to calculate the taxes in sales pricing.
Regards,
Savita Swami

New tax displayed when plant created in new country (Customer / Material)

Hi Gurus,
We create a plant in a new country.
Impacts are:
- New tax classification MWST to fullfil in Material master data (Sales org.1 view)
- New tax classification MWST to fullfil in Customer master data (Sales org. view)
So, this new tax MWST displays because a new departure country is available in SAP Organizational structure.
Tax data is a mandatory field on Material Master Data and Customer Master Data. Try to go in MM02 and you need to complete it to save Material or Customer.
I would like to update in mass tax for Material and Customer.
I try to use MASS or XD99 or MM17 but it is not working. Tables impacted (MLAN for Material and KNVI for Customer) don't include the new country. I suppose this is a SAP control when we use MM02 or XD02.
In my mind, it will be very complex to use LSMW (plenty of Customers and Materials, need to manage right Sales area so retreatment before...). Are there tips to fix it? Have you already reach this problem?
Many thanks.
Stéphane

Hi Stéphane,
   I faced same problem:
      Using MM17 to insert new records it's not what i wanted to do.
so i follow these steps.
1-   I used SHDB to save a new recording with MM01.
2- Download the recording and edited with Word.
3- merge data file with this word and save it as a text file.
4- upload text file recording to SHDB.
5- processed it.
It worked fine and you get a log of operations to control that works fine.
Best regards
Juan.

New field for tax classification (Pricing)

Hi
The scenario is - we need to map a taxes from R/3 to CRM. for this we cant use MWST , as this tax condition is already being used in the current process.
If we use another condition type then the tax classification for Material doesnt get picked in CRM. So according to the SAP note -336235, we have done the development.
+The developments includes + - new field created for material tax classification purpose and this field assigned to Pricing structure KOMP and KOMG. we have also maintained condition record by using this field , but the data is not being read by this field during the calculation of taxes in sales order (R/3).The data is exist in material master -Sales org1 tab -Tax classification (1 or 0).
Could anyone let me know, that how the tax classification data can be read from material master for this new customized field.
Thanks in advance.

To use a custom field in pricing, you need to do two things:
1. Add the field to KOMP and KOMG and
2. Move the appropriate value in a user-exit.
Your post says that you have done 1. above. Have you coded the user-exit for 2. above? The user-exits are in MV45AFZZ.

Us Payoll : Tax Model Changes : Creation Of A New Tax Class : Impact

Hi Experts,
Has anyone earlier created a new tax class specification of PC 71 for a wagetype so that it is taxed only for a particular tax authority , if yes how did you handle the impact on the other tax authorities ,did you create new entries ( with the new specification ) for other tax authorities as well so that the existing tax calculations happen as it is.
The issue is explained IN DETAIL below :
We have one requirement to include certain wage types X Y Z for the calculation of Transit District Excise Tax /435 in the tax authority ABC
When we checked our system, for these wage types X Y Z the corresponding tax classification is set as 0 ( Regular taxable wages ) which is linked to tax type 1 and not linked to 35 tax type , so we need to assign it to a specification which is having both 1 and 35 tax types. We can assign this to 935 which is linked to both 1 and 35 however this will impact all the wage types that are linked to 0 ( Regular taxable wages ) specification in PC 71.
Our business does not want these other wagetypes to be impacted i.e the requirement is that ONLY X Y Z wagetypes should be included in the calculation of Transit District Exercise Tax /435 for the tax authority ABC.So the option is that we have is to create a new 71 tax class specificaiton say * and assign it to these wagetypes and then create a new entry assining this * in the table T5UTM to 935 for this tax authority so that it is taxed for Transit District Excise Tax /435.
However since we are assigning a new tax class specffication to these wagetypes, there will be a impact on ALL THE OTHER tax authorities where these wagetypes X Y Z are having an old specification of 0 ( Regular taxable wages ). So we have to create newe entries with this new specification * in the table T5UTM so that the current tax calcutions are not impacted.
We have about 500 tax authoties or 500 tax models where we will have to create new entries with the new tax class specirication '" * " , so that these wagetypes are taxed as they are being taxed today, for all of the other tax authorities.
Has anyone earlier created a new tax class specirication of PC 71 , if yes how did you handle the impact on the other tax authorities ,did you create new entries for other tax authorities., which is next to being impossible as we cannot create 500 entries.
Alternatively we are looking at using the TAX MODIFIER for this requirement , please advise if anyone has used TAX MODIFIER for this kind of a requirement mentioned above. Any suggestions are most welcome.
Regards,
Vineeth
Please Dont use Caps letters
Edited by: Moderator

Yes we are also referring to the same and this is the actual issue we have , each tax authority has its own tax model. We have to customize (add) this new tax type in the tax models or it won't be considered ( as you have mentioned ).
But we have over 500 different tax models and we cannot be adding this new specification in each tax model , Please advise how this could be handled other than writing a rule. We are just thinking loud if there is anything that we are missing.
These wagetypes are quiet common in all tax authorities , so have to be added in all the tax models i.e. for all tax authorities.

Tax classification / tax number is not displayed in BP serach

Hi,
As per Standard serach in Service order work centre, the BP search screen brings diffrent search criteria but it is not displaying the search through Tax classification/ tax number, we would like to search the BP through Tax number / Pass port number, How it's possible in CRM 7 Web UI.
Thanks & Regards,
CHANDRA

You have to enhance the search component for bp search and then add to search view new attribute for tax. The new attribute will then be available as search parameter in the screen.
But, the code for data filtration based on this field may be written in the event handler of the search button. I am not pretty sure of the last step, but I would have gone in this direction.
Regards.

Changing Tax Classifications based on Departure Country Change

Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
How can this be accomplished?
Thanks for your time and reply. It will be rewarded accordingly.
Sagar

Sagar Lipare wrote:>
>
>
> Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
>
Hi,
Do you want to consider Departure country as well as Tax classification in Material and Customer also? Now it consider only Departure country, not the Tax classification for Material and Customer. Is that what you mean by that?
If you want to have both you sales Departure country & Tax classification for Material and Customer, Please check the standard Access Sequence for Tax MWST. (Access Seq also MWST)
It has 3 condition table.
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
If you can check table 11, you can see it include Tax classification for Material and Customer.
So what you can do is, create a condition table with you sales Departure country, TaxClass1-Cust. & Tax class. material.
You will be able to do what you require.
Best regards,
Anupa

New tax code configuration in FTXP

Hi,
Can anyone help me in creation of new sales tax code. We have already existing tax codes like P1, P2 etc., Now we want to create P3. How should we create? Can i copy from P1 to P3 in FTXP? Apart from these, is there anything needs to be configured?
Once, will it be created can i post the invoice and capture the tax based on defined tax rate?
Please help..
Thanks
Deepak
Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if required

Hi RaviRaj,
1. "User will choose" -
This "choosing" is done by with the help of Tax Classification concept.
E.g.
TClass. Mat , TClass Cust., VAT %
1, 1, 1-12%
1, 2, 2-4%
etc.
The above is done via condition record settings (+ creation of tax codes with respective values).
In essence, first business gives their tax requirements & then that is inputted in the system & then with respective MMR, CMR, SAP automatically gives you the selected value for condition type.
2. Manually choose -
In VA01 / 02, User can change the Tax classification for both CMR (on header level) and MMR (on item level) to get different values for the tax cond type.
But first various tax code (with values) have to be created. In your original post you have mentioned only one tax code with 14%.
In VK12 required information has to be maintained.
3. (NOT recommended, but an option) The users can have a paper with a table consisting of Tax Class MMR, Tax Class CMR & corresponding VAT values; and then go ahead with step 2 and get the required VAT values. Populating all the vat values in Sales order, Tab conditions shall create lot of lines that are not required (e.g. vat 1- 12 %, vat2- 4 %, vat 7- 14 %)
4. My suggestion to you is - read the theory of Tax Classification & calculation of Tax %; things shall get clearer. & think if the business has set rules for example M-1 with VAT 7 is tax exempt then avail SAP for calculation rather than user done calculations;
Edited by: Typewriter on Jul 4, 2011 12:56 PM

LSMW - RMDATIND - You have not fully maintained the tax classifications

Hi,
I am trying to extend existing materials to new sales organization through LSMW and direct input. I have only one file containing a "header" for the material general data, and "line items" to manage material taxes for other countries than the one defined for the current sales organization.
I have created 2 nested structures as following:
ZMATERIAL_ALL (parent structure)
          |__ ZMATERIAL_TAXES (child structure)
In the structure fields, the first field is the header or line identifier:
ZMATERIAL_ALL
          |__ HEADER -> With Identifying Field Content = H
          |__ ZMATERIAL_TAXES
                |__ LINE -> With Identifying Field Content = L
Header and line item have a common field MATNR and VKORG. ZMATERIAL_ALL contains data for sales org GI37, Japan. ZMATERIAL_TAXES contains data for France taxes (sales org GI10).
The structure of my file is the following:
H
MATNR
VKORG
VTWEG
SPART
WERKS
DWERK
VERSG
KTGRM
MTPOS
MTVFP
LADGR
J_3APIND
VMSTA
VMSTD
DISMM
DISPO
DISLS
FHORI
MRPPP
PLIFZ
J_3AMSTATC
TATYP1
TAXKM1
L
MATNR
VKORG
ALAND1
TATYP1
TAXKM1
ALAND2
TATYP2
TAXKM2
In LSMW step 5, I associate ZMATERIAL_ALL structure tax values to BMMH1, because this taxe correspond to the tax for the current sales org defined in the current country:
TATY1          Tax category (sales tax, federal sales tax,...)
                    Source: ZMATERIAL_ALL-TATY1 (Tax category (sales tax, federal sales tax,
                    Rule :   Transfer (MOVE)
                    Code:    BMMH1-TATY1 = ZMATERIAL_ALL-TATY1.
TAXM1         Tax classification material
                    Source: ZMATERIAL_ALL-TAXM1 (Tax classification material)
                    Rule :   Transfer (MOVE)
                    Code:    BMMH1-TAXM1 = ZMATERIAL_ALL-TAXM1.
Then in BMMH2, I associate tax values from ZMATERIAL_TAXES structure:
__END_OF_RECORD__   After Using Conversion Rules
                    Rule :   Default Settings Modified
                    Code:    bmmh2-aland = zmaterial_TAXES-ALAND1.
                             bmmh2-TATY1 = zmaterial_TAXES-TATYP1.
                             bmmh2-TAXM1 = zmaterial_TAXES-TAXKM1.
                             transfer_record.
                             bmmh2-aland = zmaterial_TAXES-ALAND2.
                             bmmh2-TATY2 = zmaterial_TAXES-TATYP2.
                             bmmh2-TAXM2 = zmaterial_TAXES-TAXKM2.
                             transfer_record.
In LSMW step 7, I specify my single file with option "Data for multiple source structures".
In step 8, I assign my file to both ZMATERIAL_ALL and ZMATERIAL_TAXES structures.
In step 9 and 10, I can successfully read and display data. ZMATERIAL_ALL and ZMATERIAL_TAXES structures are well populated.
The conversion is ok, then I run the RMDATIND program to perform the material creation.
The result is "You have not fully maintained the tax classifications"
Any idea what I am missing ?
Thanks in advance for your help.
Thibault

The solution was to implement SAP Note 1730652, and it solved the issue !
This was a standard SAP issue, and not an implementing issue.

Tax Classification Change in MM17

Hi,
we want to change tax classification that defined in Material Master/Sales Org. 1 view from %18 to %8 for all FERT products.
I execute MM17 tcode and choose MLAN table from list and when i select a material and get into "Data Records to Be changed" i can not get old old values and enter new values.
how can i make this process ?
Thanks

yes, per country..
but i did not get you where to add fields..i have taken screenshot of my screen where i can not make New Value entry, can not see old value as well.
http://tinyurl.com/cuv7ls
once i do this, i will make the same process for all FERT products.
meanwhile, when i look at Tax Classification table through MM03 its table name is "MG03STEUER" and field name is "TAXKM".

Tax classification - access seq

Hi,
how to create the tax classification access seq in tax procedure.
i. e i need tax code with country combinatiion. pls help

Thanku Kunal.. i'm getting as per ur input..
but while i'm saving the new access seq, i'm getting blw warning msge ,
The field assignment has not yet been made
Message no. VK376
Diagnosis
Field assignment has not yet been carried out.
System Response
When using this access sequence, the system can never find a record for this access (sequential number 12 table 363)
Procedure
Branch to field level and make the field assignment.
how to over come ???

New tax code for non excisable plant

Dear all
Please suggest solution for following scenario
We created new comp. code and assign new plant, this plant is non excisable, my problem is that can I used same tax code which is I created earlier for first co. code or I have to create new tax code for new plant, these taxes I have to inventories on material, I am using tax inn and tax classification ***.sequence.
Vipin

Hi Vipin,
from my point of view you can use the same tax codes.
to inventorise the duties you have to make little change in the process.
while doing GRN if the material is excisable then the tabs will open. now you have to go to excise item tab and there you have to choose noncenvatable in the dropdown menu that is the material type.
in this way you can have the results you need.
regards,
Adwait Bachuwar

Tax Classification under Item Billing tab is missing

Hi Gurus,
When a particular Sales Order Type is chosen, under item level under billing tab, there is no such field of Tax Classification for the user to key in the tax classification field.
However, if reference using another invoice no to create same Sales Order Type, the tax classification appear.
Please revert how to set tax classification to be available.

Hi,
This is how Tax is determined in the sales order line item.
You have 2 settings to do in Customer Master & Material Master.
Customer Master -
Tx: XD02
Go to "Sales Area Data" section and check "Billing" tab
There you can see "Taxes" area.
You have to maintain "Tax Classification" based on the country.
Material Master
Tx: MM02
Check "Sales: Sales Org. Data 1" tab and "Tax Data" section
You have to maintain "Tax Classification" based on the country there also.
Now you have to maintain Tax master record in VK11.
If you feel it's already maintained, go to VK12 & enter your Tax condition type there. Without pressing ENTER Key, press "Condition lnformation" button option on the top.
You'll come to a report selection screen.
Set BLANK to all fields there, including validity periods.
Execute
Now check whether you can find a record there, based on you country,
(Eg: if it's MWST, you have 3 areas,
1 - Departure Country / Destination Country
2 - Domestic Taxes
3 - Export Taxes
If you don't find a record for your combination, go to VK11 & create a new condition record.
Then start from beginning.
Should be able to see "Tax classific." now in the LI billing tab.
Best regards,
Anupa

New tax classification

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