Purchase tax group

Hi Experts,
In purchase order and AP Invoice i wanna put purchase tax group (item/service) as empty, but system is no allow. is it any setting for this? I'm using 2005A PL50.
Thanks.
Regards,
Danny

Hi Danny,
Your question belongs to the Core forum.  It is not related to system administration.
To answer your question: Tax group must not be empty.  This is by system design.  You may create a tax group with 0 rate in case you need 0 tax.
Thanks,
Gordon

Similar Messages

  • Purchase Tax posting required on WBS

    Dear Experts,
    Need your help urgently for this:
    When doing invoice verification (MIRO)
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    I have to mention Cost center in cost element, otherwise it gives error:
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    I want all the cost to be posted to WBS, which is now getting posted to Cost center.
    How can I do this?
    Thanks in advance...
    SSanjay

    Dear Ravi,
    Thanks for the help provided.
    Purchase Tax G/L 50100072 is a P/L type & not BS.
    I checked in field status of Account group (G001) of this G/L
    in FI -> FI Global Settings -> Ledgers -> Fields -> Define Field Status Variants,
    Field Cost Center & also WBSE are optional & not mandatary.
    Still it gives message at invoice:
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    Message no. KI235
    Diagnosis
    You have not defined a CO account assignment for an account that is relevant to cost accounting.
    System Response
    Account 50100072 is defined as a cost element.
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    Procedure
    Enter one of the following CO account assignments
    Order
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  • Tax Groups Portugal

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    You can check this thread to get some idea:
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  • Company codes allocated to same tax group

    Hello,
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    reg.nos.                                                                               
    Message no. FC 315                                                                               
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    Hello,
    Refer SAP
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    Regards,
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  • Schema gruop vendor & purchasing schena group

    Hi Experts,
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    what are the fields in that condition table ?
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    will give  rewards,
    it would be tons of guidence to others,
    Regards

    Hi,
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    Purchasing schema group also denotes for the same purpose 'to which pricing procedure the purchase organisation linked'.
    The above two key fields can be defined at spro-mm-purchasing-conditions-defin schema grouop.
    The vendor schema group stores at LFM1-KALSK
    the po schema group field is KALSE.
    Infact the pricing proceedure is linked to vendor and purchase organisations via these keys in the path which is the prviosly told at 'Define schema determination'.
    In the pricing procedure we are going to give the conditions types which are required for our individual price calculation and the calculation  inorder to come to a final price like 'Gross price-fright-taxes etc = Net price.
    All the components which we give in the pricing proceedure are going to sit in tables and when ever they are required they will be pulled in.
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    Condition Table.
    The access sequence in the PB00 condition type searches for a valid condition record in a condition table.
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    if you maintain this the data in the record will be pulled into the document as documnet price.
    That is briefly about the pricing.
    Regards,
    Raghu.

  • Migração: Tax Group in Access Sequences

    Boa Tarde experts!
    Algum de vocês já passou por um problema parecido?
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    Alguém tem alguma dica de como proceder ou já teve algum problema parecido?
    Fico no aguardo!
    Muito Obrigada!
    Luciana

    Boa tarde Luciana
    Eu estou com o mesmo problema, como você conseguiu fazer a correção ?
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  • Professional tax grouping change in mid of the year

    Dear All,
    In my company, i have to change professional tax grouping in mid of the year for few personnel area.
    For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run  the july payroll, system calculate the professional tax carry forward of previous months.
    could any one provide the solution for the same.
    Thanks,
    Jyoti Patel

    Hi Jyoti,
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    V_T7INP1
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    if any..let us know.
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  • AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

    Hi Gurus,
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  • Changing the layout in sapscript based on purchase order group

    Hi all,
    My requirement is as follows:
    I have a SAP script which prints the PO. Based on the purchase order group I need to add empty space on the top of the output.
    Suppose if PO group(EKKO-EKGRP)  is 'ABC' i need to add 6cm of space. Other than ABC I neednot add space.
    Could you please tell me how to achieve this?
    Thanks in advance.
    Regards,
    Aravind.

    Hi Prabhu,
    Thanks for your reply.
    If i create a window the space will always be present irrespective of PO group right?
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    IF i Create a window by callng different paragraph formats will the other windows size change dynamically?

  • Unable to calculate required tax using compounding tax codes in a tax group

    Dear All,
    My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
    Example:
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    Adv. Tax Rate: 0.5%
    I have performed following steps for this:
    Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
    and then assigned these codes to a tax group to be applied to the oredered item.
    But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
    Kindly provide the workaround for this.
    Regards,

    Dear All,
    My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
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    List Price=100;
    Net selling Price after 10% disount=90;
    VAT Rate:16%;
    Adv. Tax Rate: 0.5%
    I have performed following steps for this:
    Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
    and then assigned these codes to a tax group to be applied to the oredered item.
    But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
    Kindly provide the workaround for this.
    Regards,

  • 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:
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    function group CRM_PRSALESTAX_C
    I request your help and suggestions in this regard.
    Thanks in advance.
    Regards
    Chaitanya

    Hi,
      You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
    Thanks
    Swagatika

  • Hii all, how  can we create a report for purchase tax register

    Purchase Tax Register 2:
           Fields on selection screen (input screen) : Vendor Code from to , Date from to, Material Type from to, Tax Code from to .
                 Field in the output List : Document Number , PO Number ,PO      Date ,     Vendor Code ,Vendor Name , Bill Number , Bill Date , Material Code , Material Description , Qty ,Unit ,  Basic Value , BED , CESS , Tax Code,  Total Tax Amount ( BED +  CESS ) amount , LST or CST Amount , Gross Amount.

    Hi Umesh,
        Use The Following Tables
       EKBE  History per Purchasing Document,
       EBAN  Purchase Requisition,
       EKKO  Purchasing Document Header,
       LFA1    Vendor Master (General Section),
       KONV  Conditions (Transaction Data),
    Konv Is Cluster Table U have To Write Seperate Select query for that Using KNUMV Field form ekbe, eban, ekko
    Reward Points If Usefull,
    THanks & regards.
    Shiva

  • Purchase tax code Grants Management

    Hi,
    I have the following problem.
    The purchasing tax is a cost not reclamaible fron European comunity.
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    I buy a PC for a project granted form European community.
    The cost is 300 euro + IVA (italian tax) 20% = 360 euro
    I post the follow document
    Purchase 360 @ Vendor 360
    but in my reporting to European Comunity must be appear 300 euro.
    How can I split this costs?
    Thanks
    Regards

    hi swapnil,
    Tax Liable is defaulted to 'N' based on Tax definition(VATLiable) from Item master,
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    Run query
    SELECT T0.ItemCode,T0.VATLiable FROM OITM T0
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    documents,If it is 'Y',then TaxLiable will be 'Y',if it is 'N',then TaxLiable will be 'N'.
    I think in 2007B item master Tax Definition field is set Default to 'N',
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    You can change manually tax liable in AP invoice from No --> Yes.
    Above briefing is based after testing TaxLiable field in demo database.
    Check TaxLiable default value in tables OITM,PCH1,
    SAP B1 2007B Company Database Tables Reference chm file,
    It will be in documentation of SDK.
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    Edited by: Jeyakanthan A on Jun 13, 2009 12:27 PM

  • Purchase Tax - Field BSEG- WMWST not getting filled on Invoice documents

    Hi,
    I am posting a Invoice document using FB60. Along with other details, I enter Tax code and check the Calculate Tax check box and SAP calculates & generated extra line for Tax amount.
    Document is posted successfully. Howver this purchase tax calculated does not appear on the WMWST field in BSEG. The field is blank, even when the document is posted with a Tax line. Why?
    Is there something in Tax configuration which determines if the Tax amount on the document gets filled on WMWST field or not?
    How do i get the tax amount from the FB60 document to fill on this field- BSEG-WMWST?
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    Uma

    The Tax amounts actually get posted to the BSET table.

  • Purchase tax register

    hi all,
    can anybody help me for purchase tax register,
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    TABLES : BSEG, MKPF, BKPF,J_1IEXCDTL, LFA1, RSEG, RBKP, MARA,EKKO,BSET,KONP.
    DATA : BEGIN OF ITAB OCCURS 0,
             NAME1        LIKE     LFA1-NAME1,
             C_CODE       LIKE     RBKP-BUKRS ,      "COMPANY CODE.
             EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
             TAX_CODE     LIKE     RBKP-MWSKZ1 ,     "TAX CODE
             AD_NO        LIKE     BSEG-BELNR ,      "Acnting Doc Number
             BELNR        LIKE     BKPF-BELNR ,      "Accountg Doct No.
             GJAHR        LIKE     BSEG-GJAHR ,      "FISCAL YEAR
             DATE         LIKE     RBKP-BUDAT ,
             LIFNR        LIKE     LFA1-LIFNR ,      "VENDOR no.
             BUDAT        LIKE     EKKO-AEDAT ,      "PO DATE.
             VBELN        LIKE     VBRK-VBELN,       "EXCISE INVC NO.
             QTY          LIKE     BSEG-MENGE ,      "Quantity
             AMT          LIKE     RSEG-WRBTR ,      "Amount Currency
             BED          LIKE     BSET-HWSTE ,      "TAX AMOUNT
             ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
             CN_TYPE      LIKE     BSET-KSCHL,       "CONDITION TYPE
             HWBAS        LIKE     BSET-HWBAS,      "TAX AMT.
             KBETR        LIKE     KONP-KBETR,      "COND BASE TAX AMT
             KNUMH        LIKE     KONP-KNUMH,      "COND REC NO.
             ECESS        LIKE     BSET-HWSTE,
           END OF ITAB .
    DATA:  BEGIN OF ITAB1 OCCURS 0,
             V_CODE       LIKE     LFA1-LIFNR,       "VENDOR CODE
             NAME         LIKE     LFA1-NAME1,       "VENDOR NAME.
             ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
             VBELN        LIKE     vbrk-vbeln,       "EXCISE INVC NO.
             BDATE        LIKE     VBRK-FKDAT_RL,    "EX INVOICE DATE
             QTY          LIKE     BSEG-MENGE,       "FOR QUENTY
             UNIT         LIKE     BSEG-ERFME,       "FOR UNIT
             AMT          LIKE     BSEG-WRBTR ,      "Amount Currency
             L_CST        LIKE     BSEG-REWRT,       "FOR LST_CST AMOUNT
             EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
                    LIKE     BSEG-BELNR ,      "Accountg Doct No.
            T_AMOUNT  "AMOUNT BED+CESS
           END OF ITAB1.
    DATA: BITAB LIKE TABLE OF BSEG WITH HEADER LINE.
    DATA  EITAB LIKE  EKKO OCCURS 0 WITH HEADER LINE.
    DATA  BSITAB LIKE TABLE OF BSET WITH HEADER LINE.
    DATA RITAB LIKE RSEG OCCURS 0 WITH HEADER LINE.
    DATA RBITAB LIKE TABLE OF RBKP WITH HEADER LINE.
    DATA BKITAB LIKE TABLE OF BKPF WITH HEADER LINE.
    DATA LITAB LIKE LFA1 OCCURS 0 WITH HEADER LINE.
    DATA KITAB LIKE TABLE OF KONP WITH HEADER LINE.
    SELECTION-SCREEN BEGIN OF BLOCK B_1 WITH FRAME.
      SELECT-OPTIONS  C_CODE      FOR BSEG-BUKRS.
      SELECT-OPTIONS  AD_NO       FOR BSEG-BELNR.
      SELECT-OPTIONS  GJAHR       FOR BSEG-GJAHR.
      SELECT-OPTIONS  DATE        FOR RBKP-BUDAT.
      SELECT-OPTIONS  TAX_CODE    FOR BSEG-KTOSL.
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          SELECT MWSKZ1 BUDAT LIFNR BUKRS BELNR GJAHR
              FROM RBKP
              INTO (RBITAB-MWSKZ1,RBITAB-BUDAT,RBITAB-LIFNR,RBITAB-BUKRS,RBITAB-BELNR,RBITAB-GJAHR)
              WHERE BUKRS IN C_CODE AND GJAHR IN GJAHR.
                   ITAB-C_CODE = RBITAB-BUKRS.
                   ITAB-DATE = RBITAB-BUDAT.
                   ITAB-TAX_CODE = RBITAB-MWSKZ1.
                   ITAB-LIFNR = RBITAB-LIFNR.
                   ITAB-BELNR = RBITAB-BELNR.
                   ITAB-GJAHR = RBITAB-GJAHR.
          SELECT SINGLE LIFNR NAME1 ORT01
              FROM LFA1
              INTO (LITAB-LIFNR,LITAB-NAME1,LITAB-ORT01)
              WHERE LIFNR EQ ITAB-LIFNR.
                   ITAB-NAME1 = LITAB-NAME1.
                   ITAB-ADD = LITAB-ORT01.
         SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
              ITAB-BELNR = BKITAB-BELNR.
           SELECT SINGLE BELNR FROM BSEG INTO BITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
               ITAB-AD_NO = BITAB-BELNR.
            SELECT SINGLE KSCHL HWBAS KNUMH FROM BSET INTO (BSITAB-KSCHL,BSITAB-HWBAS,BSITAB-KNUMH) WHERE MWSKZ = ITAB-TAX_CODE.
               ITAB-BELNR = BSITAB-BELNR.
               ITAB-CN_TYPE = BSITAB-KSCHL.
               ITAB-HWBAS = BSITAB-HWBAS.
               ITAB-KNUMH = BSITAB-KNUMH.
             SELECT SINGLE WRBTR
                  FROM BSEG
                  INTO BITAB-WRBTR
                  WHERE  EBELN = ITAB-EBELN.
                    ITAB-AMT = BITAB-WRBTR.
            CONCATENATE ITAB-BELNR ITAB-C_CODE ITAB-GJAHR INTO BKITAB-AWKEY .
            SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE AWKEY = BKITAB-AWKEY.
                     ITAB-AD_NO = BKITAB-BELNR.
             SELECT SINGLE MENGE EBELN WRBTR
                 FROM RSEG
                 INTO (RITAB-MENGE,RITAB-EBELN,RITAB-WRBTR)
                 WHERE BELNR = ITAB-BELNR.
                      ITAB-QTY   = RITAB-MENGE.
                      ITAB-EBELN = RITAB-EBELN.
                      ITAB-AMT = RITAB-WRBTR.
           SELECT SINGLE KBETR FROM KONP INTO (KITAB-KBETR) WHERE KNUMH = ITAB-KNUMH.
               ITAB-KNUMH = KITAB-KNUMH.
               ITAB-KBETR = KITAB-KBETR.
            SELECT * FROM BSET INTO TABLE BSITAB WHERE BELNR = ITAB-BELNR.
                LOOP AT BSITAB.
                  IF BSITAB-KSCHL = 'ZPI1'.
                      ITAB-AMT = BSITAB-FWBAS.
                      CONTINUE.
                  ENDIF.
                  IF BSITAB-KSCHL = 'ZPIJ'.
                      ITAB-BED = BSITAB-FWBAS.
                  ENDIF.
                  IF BSITAB-KSCHL = 'ZPIO'.
                      ITAB-ECESS  = BSITAB-FWBAS.
                  ENDIF.
                ENDLOOP.
       APPEND ITAB.
       CLEAR ITAB.
    ENDSELECT.
    LOOP AT ITAB.
      WRITE: / ITAB-BELNR,ITAB-NAME1,ITAB-ADD,ITAB-LIFNR,ITAB-TAX_CODE,ITAB-DATE,ITAB-QTY,ITAB-EBELN,ITAB-AMT,ITAB-CN_TYPE,ITAB-HWBAS.
    ENDLOOP.
    My problem is that i can't take tax amount from BSET table b'coz i select BELNR from RBKP and there is differ entry of BELNR in BSET so plz help me for take out the tax amount from BSET.
    Thnx and Regard
    Anirudh

    hi,
    check BSET table.
    First get MIRO records from rbkp + rseg.
    take corresponding a/c record from bkpf.
    pass a/c doc to bset for tax data.
    raj
    Message was edited by:
            raj desai
    Message was edited by:
            raj desai

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