Reg: tax code and tax percentage

hi all,
i have tax code, from that how can i get the tax percentage
is there any table which maintain both tax code and tax %
thanks
suresh

Hi,
For calculating Tax you need to look into KONV table.
Based on the pricing conditions you need to calculate the Tax percentage.
you can just go the particular transaction for which you want to calculate the tax and there you
can find the prricing conditions declared under the tax based on which you will calculate the tax.
Regards,
Raj.

Similar Messages

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

Deafult tax code and tax jurisdiction per vendor

Hi,
   We are using tax jurisdiction in Process, now while creating Po every time according to vendor we have to enter the tax jjurisdiction and tax code , i s there any mwthod with which we can set default tax code and tax juridiction code as per vendor means we want to maitain as per vendor code, so that for eah item i n that PO , tax code and jurisdiction code will come automatically.
I have also check by making the tax jurisdiction code mandatory in Vendor master , in vendor master i have added tax jurisdiction for the vendor but while creating PO, system is not selecting the tax jurisdiction automatically.
   regards,
    zafar
Edited by: zafar_karnalkar on Jun 4, 2010 6:18 AM

Hello,
Tax Jurisdiction code will be determined from the plant. Please check your Plant/Site Master. SAP provided a BADI ME_TAX_FROM_ADDRESS also to redetermine Tax Jurisdiction code based on custom logic.
For Tax codes, you have to maintain condition records for condition type NAVS using MEK1. There are many standard access sequences available to maintain this. You may also build custom one if needed.
Thanks,
Venu

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

Tax Code and Condtion Record

HI,
I know the tax procedure of TAXINN, but i have small doubt about Tax Code and Conditon Record.
If we maintain the Tax Percentage i n the Tax Code and Condtion Record also. What is the use maintain the Tax Percentage in two menctioned placess.
Thanks,

Dear,
If you are using tax procedure TAXINN then maintain percentage in FV11, there is no need to maintain the same at Tax code level.
Br,Vivek

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

MM-SUS: SUS invoice creation without default tax code and no tax amount

Hello All:
When i create SUS invoice based on accepted GR(GR is transfered form MM per program RPODDELVRY and my system has implemented note#1351489) , the SUS invoice tax code in item is default from SUS customizing, but not from MM-PO item tax code. On the other hand, the tax amount is always zero even if i change the tax code and press "update price".
So then i press "send" to transfer SUS invoice to MM, system jump following 2 error messages:
Errors:Error in parameter transfer ( Item 1 )
Errors:Active status of document SUS Invoice 5000000035 is Incomplete . No changes are possible.
My SRM Server release 701, and business scenario is MM-SUS
In MM: customizing OBCA/OBCD/OMRY is completed
In SUS:customziing SRM server -> cross application basic settings -> tax calculation is completed.
            1.determine system for tax calculation --> R/3 tax calculation occurs in backend
            2.enter tax code --> I1 = 17% default sales tax, I2 = 13% sales tax
            3.Assign enterprise buyer tax code to FI system --> I1 = MM J1 , I2 = MM J2
Please advise what's the sulotion, thanks.
Regards
Joseph Chen
Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AM

Hello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
As per the current behaviour SUS invoice tax code in item is defaulted from SUS customizing, but not from MM-PO item tax code.
2) In SUS Invoice the tax value is not getting populated even though the setting in IMG is R/3 tax calculation occurs in backend and for this all relevanat attributes related to purchasing org. BUK and ACS are maintained under PPOMA.
3) Finally when I try to post the invoice in SUS system get the below error message
Errors: Error in parameter transfer ( Item 1 )
Errors: Active status of document SUS Invoice 5000000XXX is Incomplete . No changes are possible.
All the relevant config is maintained
In MM: customizing OBCA/OBCD/OMRY maintained
In SUS:customziing SRM server -> cross application basic settings -> tax calculation maintained.
Appreciate your quick reply,
Thanks,
YR

Company Code and Tax company

Hi Experts,
Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
Thanks in advance
Regards,
Raj Aitha

Hi,
1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
2) Tax co.is assigned to a distinct Employer Identification Number (EIN) and is mapped to a BSI tax company for tax calculation purposes.
3) You may also want to check feature UTXRP & UTXTM based on your requirement & business process.
Hope this helps.
Sarika

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

RFWT0010 withholding tax type and tax code change in vendor master problem

Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
Please suggest how to solve this query.
regards
yesap.fico

Any inputs?

Withholding tax code and Withholding tax type relation

Hi All,
Here is my requirement:
I need to get the WT code description for the tax codes I get in BSIS (BSIS-QSSKZ). The problem is when I try to get the same from T059ZT, I need to have the two key fields WITHT (Indicator for withholding tax type) & WT_WITHCD (Withholding tax code).
But from BSIS I am having only the field QSSKZ (Withholding Tax Code)and not the WT type.
I need to know, how can I get the WT type based on WT code? I tried WITH_ITEM but its of no use, as it has both these fields as key fields.
Thanks in advcane.
Anand

Hi,
Hi,
I am working on an enhancement for withholding tax.
The withholding tax base has to be calculated in the exit.
I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
Thanks,
guest

Tax Code and Description

Hello All,
We are making a customized report based on vendor invoices.
1) Need to know tables or logic where we can find/pull out tax codes and its description.
2) When invoice is posted value goes to GR IR account, from which table i can get the GR IR value.
Regards
Himanshu Nijhawan

Hi Himanshu,
1) Need to know tables or logic where we can find/pull out tax codes and its description.
You can find the Tax code in RSEG Table for the Vendor Invoice. Specify the Document No & Year, you will get the tax code in the field RSEG - MWSKZ
Tax code Description can be obtained in the Table T007S. Specify Tax Code and Language as well to get the description
2) When invoice is posted value goes to GR IR account, from which table i can get the GR IR value.
For this, first you should get the Account document corresponding to the Invoice. So, Query table BKPF with the following fields to get the accounting document
Company Code
Year
Object Key (AWKEY) = Your Invoice No + Year (Concatenated Value for eg., 51000000002012
you will get the Accounting Document No in the field BKPF-BELNR
WIth the Accoutning Document & Year, query the table BSEG to get the GR/IR accounting posting. Generally the GR/IR is posted with Posting Key 86 (BSEG-BSCHL)
Regards,
Rama

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

Tax code and Special equipment code

Hi All,
Our Tax Department brought to our attention the need to include a Tax Code and a Special Equipment Code to all fixed assets. We are loading balances from last year to new company code. Where do we include this tax code and Special equipment code.
Thank You,
Misbah

Hi,
1.     When you are transferring the balances of assets which are already in use in the business to the new company code, you have to use the non-taxable transaction codes for this transaction.
Create the tax codes in T.Code : FTXP .
You can configure these taxes in SPRO>Financial Accounting>Asset Accounting>Integration with the General Ledger>Assign Input Tax Indicator for Non-Taxable Acquisitions.
2.     Special equipment code for identifying these assets can be identified through the Eval group codes.
The Eval codes can be configured in SPRO> Financial Accounting>Asset Accounting>Master Data>User Fields>Define 4-Character Evaluation Groups
The Eval code can be assigned in the asset master. With this code you can classify the assets.
You can use an evaluation group to:
     Create reports on the defined evaluation groups
Access individual assets using a match code defined for the evaluation group
Regards
Prasad

Reg: tax code and tax percentage

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