Reg:Frieght condition & Tax code
Dera experts,
I have an issue regrding frieght conditon.
While raising P.O in that i am including Frieght conditon on Value basis FRB1 i given 200 as a value & i click on detail button for assigning Frieght vendor as xxxx .now i saved the p.o.
Then i had made grn i.e MIGO in this frieght chagre also captured.
Then while doing MIRO system asking TAX code for the Freight ,here i hasd keyed V0 as no tax i.e Zereo tax & i simulated but noe system throwing Error message "Tax code V0 in Country IN does not exist in TAXINN".I had checked all configuration its already assigned to IN ,Company code & TAXINN .Pls suggest me how to solve the isssu.
Thanks In advance
Visu
Hi,
Please check first in access sequencs assigned to condition typs of TAXES ( not fright)
condition table 03 is inserted.(use Tcode OBYZ)
If it is there then -
Go to FV11
Select any condition type say JMOP.
for selection parametere as tax classification maitain ur tax code V0.
now again check MIRO.
regards,
sujit
Similar Messages
-
Hii all,
plz let me know, why we use Some conditions like BED, CESS etc in pricing procedure, while we are using/having Tax code also for same PO. if we want to calculate excise duties for any material, then we can use tax code or we will add that in pricing procedure. but i want to know, sometimes, we use both, why its so? can't system calculate its twice.
Plz relpy.Hi Nisha,
Firstly these said conditions are tax conditions (i.e., condition types BED, CESS,etc) and shoud not be used in the Pricing procedure. Because tax is payed to the vendor at the time of Invoicing not at the time of order. So it is required to know how much tax amount that is to be paid to vendor (vendor will collect from the company to pay these tax amount to tax authorities).
Hence, logically there is no question of maintaining /usage of these contions in the Pricing schema. But these tax conditions are accomodated in a seperate calculation procedure called Tax procedure. Currently TAXINN: IN - Condition based tax procedure. Where in all the said tax condition types are arranged in a sequential order along with the Base amount condtion type and all other relevent tax condtion types central, state, etc. And these are calculated throgh tax codes in the PO.
And as you said is right, the calculation of these said tax conditions are adopted and the tax amount is calculated through Tax code (that is Input tax - tax on purchases) which is assigned in the PO (in Item details -Invoice tab). So, we do not arrange the tax condition in the Pricing procedure. All the said tax condition are arranged in the TAXINN - Condition based Tax procedure and which is assigned to country : IN)
Hence, I dont think we can use sometimes and there is no mix of these tax conditions into Pricing procedure. Because these are structured and populated through Tax procedure, provided all those condtions (BED, CESS, etc ) to be maintained in condition records through FV11. Then with the help of tax code which is specified in the PO. System will calculate the tax amount for the item ordered in the PO.
Hope it clarifies you.
Regards,
Sapsrin -
Maintain condtions based on tax code
hi.,
what means by Maintain condtions based on tax code?
i want maintain the sales tax condition record for TAXINN.
how will make the this condition record for TAXINN?
Regards.,
lakshmanan.SIt is the Tax Procedure which is condition based or formula based. In Indian scenario, Tax Procedure TAXINN is condition Based & TAXINJ is formula based.
For Tax Condition, Tax code is required. For condition based Tax procedure TAXINN, we maintain Tax Code in the condition record, which is maintained in T.Code VK11 / VK12. If we maintain the condition record without Tax Code, it will process the scenario upto Billing, but will not release Billing Document to Accounting. In TAXINN, we can see only MM condition Type & it is not possible to maintain any rate / % in Tax Code in TAXINN.
In TAXINJ, the formula is maintained in Tax Code. The rate / are maintained in TaX Code.
How is Tax Code created?
To create a Tax Code, first we select country, maintain the Tax Code & maintain Tax Type as 'A' for output tax & 'V' for input tax. T,Code: FTXP
Regards,
Rajesh Banka
Reward points if helpful. -
Reg:Condition types in Tax code
Dear all,
I'm Creating a new tax code for which I've to include my own condition type where can i do this juz give me the pathHi
Where are you planning to create Tax code? For PO you can create with the help of Txn code FTXP and assign your own percetange etc inside the condition types already existing.
If it is outside then you have to create a new conditon type, then use Txn M/06 .
Best Regards -
How can i get the tax code from Condition record number
Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
sureshhi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code -
Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO
Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
GaetanoHi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you -
Tax Conditions are flowing in PO irrespective of any tax code
HI Experts,
I have maintained the condition Records for the Plant/vendor/Material combination for the Tax Code V1.
But , Even If i enter the Tax code V2 in PO by mistake , All the condition records are flowing to PO.
How can it be controlled ? or Do we need to take Tax code as a access field?.
With Regards
S.SivaSAP always gives priority to the detail level, during document creation it even if you are putting tax code if material/ plant/ vendor level condition exists, it will copy the material /plant/ vendor level conditions from condition records. This is standard functionality.
The condition records are created with key combination which in your case is material/ plant/ vendor, even if you are putting tax code inside the records with the above combination.
If you wnat to keep it at tax code level then select the key combination as taxcode/ country or tax classification.
BR -
Condition type MWST tax code A1 does not exist
Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki HarrisHi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
--> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
--> in VK12 for Key Combination Domestic Taxes :
TaxCl1Cust TaxCl.Mat Name Amount Valid from Valid To Tax Code
0 1 Tax Exempt Full Tax 25.07.2011 31.12.9999 A0
1 0 Liable For Taxe No Tax 01.01.2008 31.12.9999 A1
1 1 Liable forTaxeFull Tax 10 25.07.2008 31.12.9999 A1
--> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris -
How to find out the condition type of the tax code in the PO document
Hi friends,
My questions is how to find out the condition type of the tax code in the PO document.
When you use me23n to display one PO document. In the invoice tab, there is one text field named 'tax code' whose value could be T1, T2, J1, J2 and so on. Beside the text field, there is one button named taxes. When you click the button taxes, it will show you the condition type of the tax code. For example, if the tax code is 'T1', then its condition type 'mwcn'.
I want to use the information on the PO to find out the value 'mwcn' of the tax code 'T1'. Could anybody help to describe the logic?it looks like the value is saved in the table konp. But I don't know the logic. Please describe. Thank you.Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
where mwskz = wa_itpotab-mwskz
and kappl = 'TX'
and aland = 'IN'.
select single kbetr from konp into wa_kbetr
where knumh = wa_knumh.
cheers,
Dep -
In sales order for the condition type MWST, **Tax code** is displaying wron
Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra PrasadDear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali. -
List of all sales condition records(VK13) with a particular tax code
Hi all
We have a requirement to list out all sales condition records created through VK11 which has a particular tax code in it.Say list of all condtion records which have tax code as 'IA'. Could you please let us know the easier way to pull out such report.
We understand that we can get such list from tables KONV and KONP but we are not able to correlate output from such tables with condition record display in VK13. Any pointers to this would be highly appreciated.
Regards,
SantoshHi,
Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
In KONH table you will get header information of the record. like condition type,condition table, created date and validity periods. In varkey field sales area and material other info. .. Note the record number 0000007609.
Goto KONP table, enter same record number in condition record number field. you will get item level information.
Regards,
Chandra -
New condition type, new tax codes
Hi,
I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.
When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.
What could be the reason?Did you create the tax code in the development or prouction system?
If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import. -
Requirement of creation of new condition types and Account keys tax codes
Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PMUnless 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." -
New Tax code Creation for CST(Condition type
Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
Can you please tell us how can we remove the default assigned and non-editable G/L account.
Your support is appreciable.
Rgds, Krishan Raheja.Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
Regards,
Chintan Joshi. -
Differences IRF between Condition SD and Tax code FI
Hello friends.
In a specific process, we have two distinct processes (example):
1) SD Document originary from TM
Condition YR01 -> +100.00 - Gross marge for calculation of IRF
Condition YR02 -> -15.00 - Tax 2
Condition YR03 -> -5.00 - Tax 3
Condition YR04 -> +80.00 - net for calculation of IRF
Tax calculation: 8.00
2) Invoice Entry (by MM-MIRO)
Ex.: accounting documents is generated with:
In Suplly Master Data: IRF Tax Category: IC. IRF Tax Code: C0
Gross marge for calculation of IRF: +100.00
Tax calculation: 10.00
Due to the client's process, we need to compensate the SD document with the accounting documents of FI, but the process cannot be completed because there is a difference in the calculation of the IRF Tax between the two processes.
According to the client, the source of the document in TM is right, i.e. tax is really 8.00.
The question is: How to adjust this on FI to consider both tax (YR02 e YR03)?
I appreciate your attention.
GLippmannI did with depending IRF codes:
Financial Accounting New -> Financial Account. GL Settings New -> Witholding Tax -> Extended Witholding Tax -> Witholding Tax Base Amounting -> Portray Dependencies between Witholding Tax Type.
GLippmann
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