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)
Cost 440/- is posted to WBS - OK
Tax @ 8% is posted to Cost center mentioned in cost element of Tax G/L.
I have to mention Cost center in cost element, otherwise it gives error:
"Account 50100072 requires an assignment to a CO object"
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...
SSanjayDear 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:
Account 50100072 requires an assignment to a CO object
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.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 0000000003, account 50100072.
Please help. -
Hi,
I am trying to customize Advance Return for Tax on Sales/Purchases in Portugal. We have defined some tax codes and know we want to specify in which field of the report (field 20, 21, 22, etc.) must appear each of the tax codes. I am using transactions OBCH and OBC9. I don't know which "Tax grouping version" do I have to define. I have defined the tax grouping version "M". Then in transaction OBCH I have created lines like this:
Tax Text Trs Bal Gp no Arithm
E3 text VST S 22 +
In "Gp no" I put the number of the field of the report in which tax code E3 should appear.
In transaction OBC9 I don't know what I have to define:
Gp no ExTxGrpNo Text
22 ????? text
I want tax code E3 to appear in field 22 of the portuguese report S_ALR_87012386.
Thank you very much,
ArianaYou can check this thread to get some idea:
Re: Tax Code Error
Thanks,
Gordon -
Company codes allocated to same tax group
Hello,
When trying to enter an existing tax group for my company, following message is displayed:
The co.cds allocated to tax group 0001 (192 and 0001) have different VAT
reg.nos.
Message no. FC 315
Diagnosis
Note that both company codes, assigned to the same tax on sales/purchase
group have different VAT registration numbers.
I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
Thank you,
RonanHello,
Refer SAP
Note 492209 - FC315: Company codes with different VAT registration no.
Regards,
Ravi -
Schema gruop vendor & purchasing schena group
Hi Experts,
what is meant by vendor schema and purchasing schema groups,
actually where they are stored?
in pricing procedure if we give the values for fields they are stored as records?
what are the fields in that condition table ?
please give in detail explanation,
it would be a great favour to new comers,
please do not send links,
in that only steps, and there are not clear explanations,
will give rewards,
it would be tons of guidence to others,
RegardsHi,
Schema group vendor is a key used to denote the to which pricing procing proceedure the vendor is linked.
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.
When you create a document the vendor,Pur ORG decides over the pricing proceedure and puulls your procedure to the document you are going to create.
Condition Table.
The access sequence in the PB00 condition type searches for a valid condition record in a condition table.
For each access in the table there will be a record for the combination of material,vendor inforecord or other combinations .Standard combinations can got from 'MAINTAIN CONDITION TABLE' transaction code in the same path.
For each record in the table you can maintain the record price at MEK1/MEKA transactions.
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?
- Criei um novo Tax Group de MM para PIS e COFINS somente
- Associei as Conditions Tables corretas para o Tax Group
Quando vou fazer a migração desse Tax Group nas sequencias de acesso, obtenho o seguinte erro: "Access Sequence , application TX does not exist" (ICC_CONDTAX014).
Verifiquei a tabela T682 e vi que existe uma entrada na aplicação V com a access sequence branca. Porém, se eu entro na configuração das sequencias de acesso (tanto de SD quanto de MM via J1BTAX) não encontro nenhum registro branco.
Alguém tem alguma dica de como proceder ou já teve algum problema parecido?
Fico no aguardo!
Muito Obrigada!
LucianaBoa tarde Luciana
Eu estou com o mesmo problema, como você conseguiu fazer a correção ?
Obrigado
Luciano Storti -
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 PatelHi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai. -
AP Tax Calculation issue with SINGLE TAX vs TAX GROUP
Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
Please Help !!!
Thanks,
SatishHi Vineeth,
This is Kathy from BSI Support. I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only. This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade. This funcitonality, however, was never intended to be utilized going forward. There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity). There is information available on our website that explains these changes. If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
If you have specific scenarios that you need help with, please contact us and we will be happy to assist you.
Regards,
BSI Support - Kathy -
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?
For PO group ABC i need a space of 6cm on the top pf the output,it means i have to drag all the subsequent windows down by 6 cms. How is this possible dynamically? For other PO group it needs to be as it is.
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:
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,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:
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:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
ChaitanyaHi,
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.
EXAMPLE
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
Regardshi swapnil,
Tax Liable is defaulted to 'N' based on Tax definition(VATLiable) from Item master,
This Tax Definition field will be applicable to specific localization,
Run query
SELECT T0.ItemCode,T0.VATLiable FROM OITM T0
Based on value in tax definition in item master,tax liable will get populated at row level of marketing
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',
By table definition itself it is set to 'Y',You can't change it.
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.
Hope it clarifies the issue.
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?
Thanks,
UmaThe Tax amounts actually get posted to the BSET table.
-
hi all,
can anybody help me for purchase tax register,
my code is as follows
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.
SELECTION-SCREEN END OF BLOCK B_1 .
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
Anirudhhi,
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
Maybe you are looking for
-
After clicking print the menu that comes up does not allow for a change in paper type. Where can I change the paper type. OS 10.10 Yosemite with Photoshop Elements 13. I have a windows computer with the same program and the print menu has a paper s
-
Java stored procedure in Oracle 8i
Hi, I read in the whitepaper of Oracle "Stored Procedure Tutorial", I have a little problem understanding the following syntax in the example enclosed, please help. In Java environment the method: public static void assignEMailAddress(Connection conn
-
IWeb 2.0 Upgrade problem - Any Advice?
I just upgraded to iWeb 2.0. I was curious and tried out another theme for my existing site, and without asking me - it saved the new theme. The worst part of this is that it also wiped out all of my photos across all 6 pages of my site. This is a po
-
Writing Fixed Length rows in SQL*Plus
Hi all, I am trying to build an extract file for our external customer. Each row in the file must be fixed length of 82 characters. The last column in the table is a social security number. Since the social security column in the source table contain
-
Using application toolbar push buttons in report
Hello folks, I'm new to ABAP and so i'm facing some problems with my code. I have copied a standard program to my Z program (ZXXXXX). I have added few push buttons to the application toolbar of the Z program (ZXXXXX) and now on click of the 1st butto