Rate maintenance of Taxe rate in TAXINJ through VK19 or FV11
One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil
Hi sunil
In FTXP we will maintain Tax codes for that procedure..
In VK19 we will maintain rate for central condition types.
In VK11 we will maintain rate for sales condition types
This is the difference ..
Regards
Srinivas.
Similar Messages
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Maintaing Tax rates in TAXINJ through VK19 or FV11
One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
SunilDear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai -
ECS rate in excise tax rate in j1id
1.ecs column is coming in j1id,but it can`t stored 2% in it.the entry is not going to particular table,pls give solution urgrntly.
2.In maintain excise defaults,A/R ECS column is not comming,we have done ddic changes mannually,pls give solution for this also.Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK -
Outbound delivery date in June and customer invoice post in July,tax rate?
Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachinTax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav -
HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
Please advise solution for the same.
Thanks,
AyushikaHi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
try it -
Employee tax types and tax rates
Hi gurus,
I have a requirement in that i need to get the employee tax rates. Is tax rates are maintained in SAP or BSI. If tax rates are maintained in sap what are the tax rate tables. If they are maintained in BSI, is their any FM'S to get the those tax rates.
thanks
venkataHi,
If I understand your question correctly, you want to find out Employee tax rates. Check the following points.
1. If you see the RT table employee tax related wage types are typically denoted by EE prefix and employer tax related ones are denoted by ER prefix.
2. I believe you were able to run the simulation. Please try and open the schema log. Search for function "USTAX" in calculate taxes section. if further open each node therein you would find BSI taxes section in which you may be able to separate the EE and ER taxes.
3. In tax type description as well, in table T5UTT, you should see the text Employer or Employee to distinguish the taxes.
let me know if this helped. Or you can post to me few more details like may be RT table details so that I can help you with specific example.
Vandana -
Hi
Can any one send me in brief about T.code : J1ID - Excise rate maintenance and explain what are all the fields to be inputted for J1ID
Thanks & Regards,
senthilHi Senthil,
Go to J1ID trxn code.
Maintain Chapeter Id
Here Give chapter ID
Maintain Chapter Id with material Combination
Input Fields : Material, Plant, Chapter ID, Sub conts, Mat type & Gr xref
Maintain CENVAT Determination
Input Fields : Plant Input material & Output material
Maintain Tax Rates
Input Fields:
Goto SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here we maintain default condiiton types of Tax Procedure "TAXINJ" or "TAXINN" under columns like; A/P BED Cond, Cess Perc, ECS AP, A/P AT1 Cond.
Then in J1ID, we maintain Tax rates for BED @ 14%, ECS @ 2%, AT1 i.e. S&HECess @ 1%
In Tax Code, we maintain value as 100% for condition type JMO1, and system calculates the BED during PO, as 100% of the BED Value maintained in J1ID i.e. 14%.
Note: - Secondary Education Cess and Higher Education Cess both are same, actually it is known as Higher & Secondary Education Cess.
And it is not necessary to maintain condition records in FV11 for Tax Procedure TAXINJ for MM Module side. In few of the cases in SD, if we use UTXJ for Tax claculation then we maintain condition records in FV11 for Excise Duty conditions.
Maintain Vendor Excise Details
Give all the Fields atarting from vendor, ECC no to PAN referecne no.
Reg,
Ashok -
FV11 Rate maintenance for the taxcode.
Dear Guru's
I defined the taxcode 01 through FTXP like
4% Input vat + 12% service tax2% eduction cess1%SHE cess
I have maintained the rate in the respective condition types FV11.
I would like to know the report - for the 01 taxcode what are the relevant condition types, rate maintenance FV11 maintained in the system.
We have to check the several tax whether rate has been maintained properly or not.
Please Suggest and guide me to ensure the task.
Thanks for your cooperation.
Regards,Hi,
The relevant transaction in OBA1 for the bank accounts is KDF.
Double click on KDF, a new screen will open up, where you do the following:
You enter the bank GL account here. If the account is to be differently handled at the level of the currency and currency type then you can further limit the exchange rate difference based on these 2 parameters.
Once you have entered the bank GL, save and then double click the bank GL account. A new screen will open up where you define accounts for the following:
The accounts below will carry the forex gain loss that you when you clear foreign currency transactions.
1. Exchange Rate difference realised:
Loss XXXXXX
Gain YYYYY
The accounts below will carry the difference while valuating you open items for
2. Valuation:
Val.loss 1 XXXXXX
Val.gain 1 YYYYY
Bal.sheet adj.1 ZZZZZZ
The accounts below will carry transaltion losses.
3. Translation
Loss
Bal.sheet adj.loss
Gain
Bal.sheet adj.gain
Cheers... -
hi all,
how define tax rate determination during with CIN. Will system retrive tax rate from the definition made J1ID, or , the tax rate given in FTXP for the tax code.
Also, plz explaing how account determination takes place - through tax code or 'Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det.
plz provide any link for complete setting to be made to enable cin.Hello
For TAXINN, the duty rates are picked from the condition records maintained in FV11.
And in TAXINJ procedure, the duty rates are picked from what maintained in J1iD and tax codes in FV11.
The excise accounts are determined through Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det. only.
You are only able to view that in FTXP.
Regards -
EBusiness Tax in AP - Limit tax rate selection by legal entity
We have several Legal entities in United Kingdom. All these entities have separate balancing segments (3278, 3342, 3236, etc.), and all these entities are used in one Operating Unit WU_GBP_OU in AP.
Since all these entities are in UK, we have only one Regime, Tax, Status and Jurisdiction (all of them are being named UNITED KINGDOM (GB) VAT). Tax Rates are created for every legal entity, since accounting is taken from Tax Rates and different balancing segment value should be used.
This setup is working fine for us, except one thing – users can see a full list of Tax rates in the AP Invoice Tax Details screen. Sometimes they select incorrect tax rates (assigned to a different entity) and this leads to fixing the data later on.
Question – How this list could be limited to display only tax rates that are tied to specific legal entity. There is a field on the invoice header called Legal entity, but since the subscription is done at Tax Regime level, I was not able to limit which Tax Rates should be displayed.Hi Gurus,
I reviewed Notes in Metalink, so my understanding as follow.
Legal entity maintenance should be as legal registration wise.
Ex:- we have registered mfg unit in Newyork so we need to create 1 LE for Newyork, and same sector we registered in Chicago we should have another LE in Chicago vis versa.
Note:- when i post this query my intention was juridiction code , but juridiction code will not restrict our Tax setup(Types of taxes), this is what i understand after gone through the manuals.
If my understanding is wrong, please correct me.
Regards
Prasanth -
Tax rate is not appearing automatically in Condition Type of PO
Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajitSatyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi -
Tax code with more than one tax rate
Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key Tax % condition type
VS9 12 JSE4
VS0 2 JES4
VSS 1 JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao PadartiThe problem is in the master data of the revenue account. the tax category should not be > and it should be *
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Tax rate is not editable in r12.
HI.
I need to change the tax rate for a particular location in r12, In 11i has the option for do that by the navigation that "AR-->Setup-->Tax-->Locations",
but in r12 has the option in same navigation which one is in 11i, however that field is non-editable. so please kindly reply me that, how is make it as editable on the form that "Tax Locations and Rates".Hi Hussein..
lot of thanks. I have still looking this issue. I try to change the TAX RATE of the particular location through Tax Managers responsibility by the navigation that
" Tax configuration-->tax rates" On this navigation will need to fill the given values are "Tax Regime Code, Tax Rate Code,Tax Jurisdiction Code,Configuration Owner", I do not know the correct values for it. I have give some related value of the area, it bring lot of results, Its very difficult to find the require data. That is why I unable to solve it. how is know it possible value to fill on that navigation?, how is solve it? Please give me the solution for increase the TAX RATES of given address that,
city:Chicago
county:Cook
state:IL
Country:United States
Thanks. -
Changes in Service Tax Rate from 12% to 10% from 24th Feb 2009
Dear All SAP Consultants
In our Company we are using JSRT ,JEC3 & JES3 Condition type, for calculation of S.Tax, Cess & H,Cess respectively, for Service Tax Calculation. We have maintain above Condition through FV11 [Maintain Condition Type for Vendor] 12%, 2% & 1%. to the Vendor, up to validity date 01-04-2008 to 23 Feb 09 and as per the changes declare by Government, we have maintain it 10% 2% & 1% from validity period 24.02.009 to 31.12.9999.
But, when we post the entry through FI through the FB60 [Vendor Invoice] with Document Date which is before 24 Feb 2009 and Posting is Current date for Last month Invoices, which is include Service Tax Rate 12%. at that time system should have take the 12% service tax, but it is taking 10% as per new condition was maintain to the vendor.
How, we post the Invoices which is include the 12% S.Tax through FI with Document Date is before 24.02.2009 and Posting Date is Current Date.
Thanks & Regards
Abhijeet R. WalkeHi Abhijeet,
It picks up on the basis of posting date and not document date.
Enter posting date before 23 feb.
Regards,
Kiran -
Tax Rate re-determination in purchase Order
Hi,
I have maintain the Tax rate through Transaction FV11 with key combination Plan/ Vendor/ Material Group/ Tax code.
Below Tax rate Structure :
Country
Plant
Vendor
Material Group
Tax Code
Tax Rate
Valid From
Valid To
IN
C006
11691
201
L7
12.36
01.04.2015
20.04.2015
IN
C006
11691
201
L7
14.00
21.04.2015
31.12.9999
I am creating the PO on dated 01st April 2015.When i am change in current pricing date in Pricing Control Tab , Tax rate can not be re determine in purchase order.
please check the screen shotHello Sachin,
Tax rate determination in PO is based on the PO document date and not on the price date.
You can test this, during PO creation, first you keep PO document date as '07.04.2015', system will show tax percentage as 12.36. Now, you change the PO document date to '22.04.2015', system will show tax percentage as 14.
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