Partial sales tax configuration

Experts
We have some customers who are partially exempt from state sales tax. For example, normally the customer is fully exempt (no tax) or they will be charged the full 6%.
How to configure for customers who are, for example, 50% exempt from the 6% state sales tax? Is there a way?

Hi,
What i understood form your detail is that you need a to maintain 50% of the tax for a particular customer and not the full tax 6%.
In this case create another tax code say (A0) for that particular country & tax pricing procedure, there maintain the tax value as half of the full tax say (4%) as mentioned by you earlier......... Then create another tax indicator at IMG SD->Basic Functions->Taxes--->Define tax relevancy for master records... (T. Code OVK3), Assign this tax indicator to the corresponding Cust. master.......
Then while maintaining condition record for that particular condition type in VK11 choose the key combination of Tax Classification cust/Tax Classification material... Then select the tax indicator 5 of cust/corresponding tax indicator of material and enter the tax code (A0)
By this you should get the required half tax for that particular customer
Reward points accordingly if it helps
Regards
Harsh

Similar Messages

HELP! I need to add sales tax

I created the following form:
https://adobeformscentral.com/?f=IZQ74oNt78cRqRpdEYGlSA#
I am using Paypal for checkout. I have sales tax set in PayPal but this form does not add it in at check out. How do I add this to the form?

Sorry, we do not support Sales Tax. The API we use to integrate with PayPal doesn't use the sales tax configured in the PayPal account.

To configure Sales tax for USA

There is a State wise tax rates.
This total tax rate consists of : State tax, City tax, country tax, special purpose district tax.
Below is some sample . I need to configure only Total Tax rate. Pl. let me know, what needs to be done in SAP. Pl. let us know the transaction codes from spro.
Accounting Entry in FI :
Customer                                      Dr 110
Sales                               Cr     100
Sales tax Payable     Cr     10
State     Customer Name     Client Location     State     State Tax Rate     City     City Tax
Rate     County     County
*Tax Rate     Special District      SPD Tax Rate     Total Tax Rate     *
+Arizona     American Reliable Insurance Company     Scottsdale, AZ     AZ     5.60%     Scottsdale     1.45%     Maricopa     0.00%     N/A     0.00%     7.05%     +
+     MiniCo, Inc.     Phoenix, AZ     AZ     5.60%     Phoenix     2.00%     Maricopa     0.00%     N/A     0.00%     7.60%     +
+California     1st pmf     Los Angeles, CA     CA     6.00%     Los Angeles     0.00%     Los Angeles     1.25%     LACT District Tax     1.00%     8.25%     +
+     Alliant Sprecialty     San Diego, CA     CA     6.00%     San Diego     0.00%     San Diego     1.25%     SDTC District Tax     0.50%     7.75%     +
+     Cencal     San Ramon, CA     CA     6.00%     San Ramon     0.00%     Contra Costa     1.25%     BART CTA Distric Tax     1.00%     8.25%     +
Edited by: Amitava Majumdar on Dec 9, 2008 6:11 AM

Hi ,
you can proceed in the following way
1) You would need to configure the tax procedure for USA copy TAXUS ( OBQ3)
2) have UTXJ condition in that
3) create the tax codes for the different scenarios FTXP
4) also modify your pricing procedure if it does not have the UTXJ condition type ( V/08)
5) Maintain the condition records to determine the releavant tax code vk11
6) Run the cycle & check whether the applicable tax rates get picked up
hope this helps
Thanks
Prashant

Free Goods -Sales tax

Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
Only problem i face is for item category TANN ,tax value should be zero (o) means at the time revenue account determination it should not post to customer account .How can i configure it.
I tried with various options but i could not make it.
I thought of generating report keeping in the mind that where ever the condition type R100 >0.01,system should find out the value for sales tax VAT /CST.
Based on that value credit note have to raised for customer.
Here in our case Rs 2.93/- should be issued as credit note.Is there any other alternative option available.
Thanks,
Pradeep M

We are using the below one.
IF komp-PSTYV = 'TANN' OR komp-PSTYV = 'RENN' .
     IF XKOMV-KSCHL = 'JIVP' OR XKOMV-KSCHL = 'ZCES' OR XKOMV-KSCHL = 'JIVC'.
       XKWERT = 0.
     ENDIF.
     IF XKOMV-KSCHL = 'ZBPF' OR XKOMV-KSCHL = 'R100'.
       XKOMV-KSTAT = 'X'.
     ENDIF.
ENDIF.
ZBPF is our basic price
Regards
Jobi

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

How difficult is it to implement indirect sales tax for India?

Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
Does India offer a nationalization package, and is it necessary to install India's nationalization?
Ultimately, I need to get an estimate for the number of people and days of work involved in order to determine the expected cost.
Kind regards,
Mark

Hi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
Depend on the requirement it takes 2-3 months of implementation for CIN. And Two consultants are required to configure this implementation. If A consultant has 2-3 years in the CIN Configuration then 1 Consultant is enough. Cost vary from organization to organization.
Regards,
Srinivas Muthyala
sap fi/co consultant

How to do the Partial delivery for configurable material ?

Hi All,
I am creating a sales order for a configurable material and is trying to do the partial delivery for the same. But, after the outbound delivery the status of the sales order is shown as completed although I have done the partial delivery.
Here are the steps I followed.
1. material I used here is a configurable material.
Main settings.
a. In Basic Data tab, marked as configurable
b. Procurement type='E' in MRP 2 tab
c. Strategy group as 82 in MRP 3 view.
2. I created a sales order for quantity 10
3. Created a production order followed by goods Movement thereby increasing the stock.
4. Did the outbound delivery for quantity 5.
Now if I checked for the status of the sales order using VA02, the status for the line item as well as for the sales order was "Completed" although I had done partial delivery.
I have checked for setting in Customer master record, item category in VOV7. Everything seems to be fine.
I checked for all the information in the FORUM without any help.
Can you please help me?
Kind Regards,
Anupama

Hi,
For Info, I am creating a sales order for Item category TAC.
1. In my case, after completing the partial delivery, in the document flow for Order, the status is shown as completed.
2. In status overview for this item, delivery status indicator is set as 'Fully delivered'.
I did check in the customer master record and the field
Partial delivery per item is set to Blank( Partial delivery allowed)
3. I did run the report RIBELF20 and I am getting this error for all the sales order I created for partial delivery for configurable material.
For Normal item, the status is showing properly.
Is there any other settings I have to check?
I needed this to be working. Please help

SD: Service tax and sales tax

Dear All
My client has 3 plants in different states and in to erection activities. while configuring the service tax and sales tax i have created single G/L accounts for the service tax and sales tax based on tax code.
Now my client is asking how can check the service tax payable and sales tax payable as per plant basis.
With my config all service tax will go to one G/L account , VAT will go to one account . how can we able check plant wise details.
Suggest me the way
Regards
Satya

Hello
As per my experience, the GL Acc for Service Tax & VAT can't be same. Check with your client.
Anyways, as per your requirement for VAT
1. Maintain 3 Tax code corresponding to your Plant. This will help you in different Tax Code differnet GL Acc
Say,
V1 - Output TaxCode AP
V2 - Output TaxCode KA
V3 - Output TaxCode TN
2. In Tcode OB40 - in Rules activate Tax code. By doing this, it will activate TAX CODE & ACCOUNT in account section.
With you can maintain,
V1 - 3888001
V2 - 3888002
V3 - 3888003
3. Maintain access sequence Country/Plant/PlntRegion/TaxCl1Cust/TaxCl1Mat. in Tax Condition Type.
Then maintain condition record (VK11) for your VAT.
Say,
Country - Plant- PlntRegion - TaxCl1Cust - TaxCl1Mat.
IN - 3010 - AP - 01 - 01 - 4 % - V1
IN - 3020 - KA - 01 - 01 - 4 % - V2
IN - 3030 - TN - 01 - 01 - 4 % - V3
Similarly, you can do for Service tax also.
Thanks & Regards
JP

Calculate Sales Tax on Freight Condition

Hi All,
We have an issue where we need to calculate an additional amount of Sales Tax on the Freight Condition which is entered on the Delivery Document as a manual condition and not on the sales order itself.
I am unable to configure the system so that the Sales Tax amount calculated for the whole invoice is inclusive of the Freight amount too
Is there any suggestions as to how I could do this?
Thank you for you support
Rukshana

1. Calculation of sales tax on basic+ ED+ freight charges.
2. Calculation procedure as basic+ Freight + ED+ sales.
excise and tax is for a value addition to a product . so excise , tax is on basic value only.
IF you want it for freight taxes u need to do transportation cost ther u can maintain service tax for freight vendors.
me21n, vl31n,vt01n,vi01

TDS and Sales Taxes are Possible with out implementing SD & MM??

Dear Members,
Is it possible to generate TDS forms and calculation of Sales Taxes without having MM and SD Modules??
Under GL we have the options for Taxes in Easy Access Screen..so i hope soo..
If such things are available pls guide me ..we r in need of this.
regards,
shashi

dear aakash,
can u explain it detallyy..
and how to configure it.??
regards,
shashi.

Sales Tax Collection

Dear Experts,
We are using SD, MM, LE & FI modules in Bangladesh. In customer master we are taking tax Category MWST & Tax Classification "0". Now as per Govt. Tax we need to collect sales Tax BDT 400 per sales order and pay the same to tax authority. Now can you please advice me step by step how can I configure this, so that in every Sales order this charge can come automatically without selecting any item category.
Thanks in advance and your suggestion will be highly appreciated.
Best Regards.
Ripon Kumar Paul

Tax we need to collect sales Tax BDT 400 per sales order and pay the same to tax authority.
Just clarify my understanding, you mean to say, BDT 400 is collected from each sales order, irrespective of net value of the sales order and not dependent on material.
or
Turnover tax at the rate of 4% is leviable where annual turnover is less than BDT 2 million
As I know, the standard tax rate for VAT is 15% for all taxable goods and services.
If in case of former, you can have this tax condition type at header condition.
So, make sure in follow SPRO path you maintain customer data only for the tax condition type
IMG - SD - Basic Functions - Tax determination - Maintain taxes only for customer data(TCode OVK3)
Further you might need to have need routine for Alt Base Value.
The coding for routine can have
xkwert = 400
And even you can have default tax code in the logic.
Make sure you don't have access sequence to the tax condition type.
As already suggested, your condition type should have,
maintain
- Calculation type - B (Fixed amount)
- Condition class B (Prices).
Then assign the newly created routine in Alt base value as per your requirement in pricing procedure.
In case of any concern or doubt, do revert back.
Regards
JP

VAT- Sales Tax

Hi,
In case of sales tax, how will the system identify that for a partcular customer what is the amount of tax or % it needs to deduct in terms of sales and where the configuration is done for this.
Thanks,

Hi,
When your company receives a purchase order from your customer, you will book in SAP to deliver him with the help of Sales Order. This Sale Order will have the Basic Rate of a Product, Qty, Total Amount, Tax Amount and Gross Total Amount etc, with the help of Condition Type, Condition Records, Pricing Procedure, Tax Procedure, Access Key etc. automatically.
Regards
VG

Sales tax gurus

Hi SRM tax gurus,
we have vertex as an external system for tax calculation ( for R/3).we are going global with SRM 5.0.( classic scenario). we want to calculate taxes in SRM and the total gross amount should go in approval process. we know that vertex is only valid in us and canada. what is the amount of development needed to achieve this requirement. ( Any kind of interface thats need to be built to meet this req)
can anybody out there throw some light on this issue
Points for sure!!
Rgds
Harshika

Hi
Please read the SRM help in detail carefully, before going for any configuration and other settings in your system.
Transaction Tax Engine
A tool that determines and calculates transaction taxes such as VAT and sales taxes.
Here are some useful links ->
http://help.sap.com/saphelp_srm50/helpdata/en/0f/5c0a3b79415375e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5e/e39a3d35cf6f53e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/7d/18453c52f3030de10000000a11405a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/a3/bd0e26e123154f8ae55f25749e62e0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/db/4c6a3e54a2e946e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ad/fe7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/dc/3320381c1e6f12e10000009b38f842/frameset.htm
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

3 way match and the gross amount (IR + sales tax )

Can we configure the system so that when it does 3 way match it includes gross amount ( sales tax + IR amount ) . How can I accomplish this?
Currently in our system it is not considering sales tax when doing 3 way match. Is this standard SAP?
What steps do I need to configure so that it takes gross amount to do 3 way match.
Thanks,
Kavita

The standard invoice block is determined based on the repsecive tolerance key for block or we have to set manually in the payment tab (header).
if required You can set the manual payment block on the vendor master records and this will cause all invoices to be blocked for payment.
Request you to go thru below SAP help for better understanding:
===============================================================================
Payment Block Key
Use
     Specifies why a document is blocked for payment.
     The following payment blocks exist:
     o   Manual payment block
         If you manually select a payment block from the list field to block
         an invoice for payment, the payment block field in the header of the
         invoice document is marked with the appropriate indicator.
     o   Blocked due to differences
         If invoices are to be blocked automatically due to differences in
         the invoice items, the system enters the payment block R in the
         vendor line of the Accounting document. The field in the header of
         the invoice document remains empty.
     o   Random payment block
Invoices that do not show any other blocking reason, can be blocked
in accordance with the random principle. In Customizing for the
Logistics invoice verification, you can set the probability for the
block. The indicator for the logistical payment block is entered in
the header of the invoice document.
Dependencies
    If you have set a manual payment block, and an invoice is blocked
    automatically due to differences in the invoice items, the system enters
    the manual payment block in the vendor line of the Accounting document.

Where to collect sales tax?

I'm setting up a new BC site, have the shopping cart, shipping, and payment gateways all configured. Now I'm trying to figure out the tax stuff. We will be selling physical products into all 50 states, so we need to collect sales tax for each state. I see the ECommerce : Tax Codes section, and have added all the US States. But how do I get this to calculate for my products?
I see that I can add a single state tax code to a single product, but I need each of our 56 products to be available in all 50 states, all of which have a different rate.
Second question: Where does the sales tax calculation show up, once it is working? In the shopping card, on the Checkout page, or where?

OK, I don't know what I was thinking. The problem is smaller than I originally posted. We need to collect tax for residents of MN, but not for residents of other states. I'm unclear how to do this. Does anyone have any tips? I can't seem to find a tutorial or help file anywhere about this.

Partial sales tax configuration

Similar Messages

Maybe you are looking for