Require to put tax amount manually

Hello All,
The current system we are using external tax procedure ( Vertex) as tax solution, but it doesn't meet client's business requirement. As an alternative solution for SD pricing, client would like to use one tax condition type allowing billing clerk to enter the tax % or $ manually. I am able to create one condition type for tax manual entry, but it has problems in releasing to accounting document.
Please let me know if you have any ideas.
Thanks

Hi,
To solve this problem ,create new tax code where in select the option 'donot call external tax system' under the properties of the tax code and attach the same tax code in the new condition type in vf11.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant

Similar Messages

In MIRO - wants to put Tax amount manually (Not % basis)

Dear Friends,
While doing MIRO normally we select tax code as per tax code , tax is coming in % and if we do simulation it shows it is posted to
its GL.
But this is having always fix % .
But in my case at the time of MIRO we noticed that taxes are there but more than % provided in tax code.
Thats why we want a provision that at the time of MIRO we will put TAX AMOUNT and will choose proper GL where this tax amount will go.
will it possible? if yes , please tell me.
Regards,
Mahesh.

Hi Vipin ,
When i am going to -Material Accounts-tick Dir.Posting to G/L account.
nothing is comming on screen. system gives message.
"No entries exist, double-click for long text
Message no. SV065
Diagnosis
No entries were found when importing data from the database.
Procedure
To create new entries, choose the function Edit -> New Entries.
To recover deleted data, you must first display it with the function
Select -> Display Deleted, and then discard changes with Ctrl. + F2 or
the "Discard Change" button.
what is the solution for it?
Regards,
Mahesh Amale

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Table required for GRN tax amount before invoice

Dear guru's
In which tabels we can split of basic value & taxes separately after GR is done for a Purachse order.
I can see the total value in the material document in amount in Lc, but i need the split of total value into basic price & tax for preparing a report.
Regards
Praveen

So now you only tell us that based on the GR can we find any table where these value will automatically get distributed....here i think you have to go for some indirect logic like for VAT or CST from the table KONV you can get the non-deductable tax amount for each po line item...now from MSEG you can get the PO and its line item & gr quantity..for the same PO & line item you can find out the original ordered quantity from EKPO as well as the non-deductable tax from KONV...so in the report in one column you can fetch the total amount from MSEG-DMBTR...in the tax column you enter a formula that (non-deductable tax from KONV / original ordered quantity from EKPO) * gr quantity...the last column for the amount without tax can be (Column1 - column 2)
For service related you have to check each service line quantity & price from ESLL table
I am not sure whether this will work or not but you can check & discuss the same with your ABAP person...also check for some expert comments
Regards,
Indranil

Tax amount modification

Hi All,
My Client have a requirement where i need the tax calculation to be made as mentioned below;
A. BED
B. Cess
C. Additional Duty
The Base amount of Additional Duty is BED Tax Amount ,Additional Duty is to be fill manually and this amount should go in BED account . It is possible in purchase process where i can modify tax amount manually in row level tax amount but in sale process it is not editable in row level tax amount. How can i resolve this? please Suggest me?
Thanks and Regards
Rahul

Hi,
If you have to manually change the values for excise it is not possible in delivery but in this case you have to change the values at 2 documents ie at Outgoign Excise Invoice and AR Invoice where your Tax amount are editable.
As far as passing the additional duty amount in BED account is considered then you have to select the BED account as sales account for Additional Duty in Tax setup.
Please note user needs to be careful since they will be manually changing the Tax values.
Hope this solve your problem

Disable auto-calculation of tax amount by Autoinvoices to import AR Invoice

Hi all,
I am using ra_interface_lines_all to do AR Invoices conversion to Oracle R12. My legacy invoices data contains tax amount and some of the invoices do not have any tax. Autoinvoice auto-calculated tax information during import even for those invoices that have no tax.
I checked my AR interface record and made sure none of the tax-related columns (e.g. tax_code, tax_amount, etc) are populated. I also checked the AR transaction source for conversion and make sure tax-calculation flag is not set.
Basically I need to set the tax amounts manually instead of letting the system to derive it. Some suggested to set tax_exempt_flag to "E". I tried but Autoinvoice complained that I need to have tax reason and besides I have many invoices that have tax amounts.
Any suggestions on disable the auto-calculation of tax?
Thanks! Mike

Hi Mike,
U r using transaction types to generate your distributions, right?
Try to insert distribution info for each of your invoices in the table ra_interface_distributions_all, specifying REC, REV and TAX (tax where applicable) lines.
Hope this will solve your prob.
Vik

Table to see the Tax amount of the PO item.

Hi Experts,
I have a requirement that the Tax amount of the PO item should display in PO print preview. I have searched for the tables where the tax data stores to guide to the ABAPer. But none of the table I found. Only the structures I am able to see.
Could any one please suggest as how to implement this.
BR,
Cherry k

Check in tables,
T007S
EKKO-KNUMV
KONV

Overrite tax amount

hi,
in F-02, by default, calculation of tax amount base on gross. we not able to change the tax amount to other amount.
if we flag calculation tax base on net amount, then we able to overrite the tax code tax amount.
may i know if this is fixed already? is there a way to change the tax amount manually when it is based on gross amount?
thanks

This is an set-up error in your system and no SAP system error!!!
TC Spro
Financial Accounting / Financial Accounting Global Settings / Company Code / Enter Global Parameters
Look to the field Tax base is net value:
If you click on help you get the following help text:
Indicator: Base amount for tax is net of discount ?
Indicator that causes the base amount for the calculation of sales tax to be reduced by the discount share.
Dependencies
The rule used to determine the base amount for the calculation of sales tax is subject to the relevant country legislation. Either the company code table or the jurisdiction code table is used for control purposes.
If the jurisdiction code is used for tax calculation, the entries in the company code table are not valid. Control then takes place at the highest level of the definition of the jurisdiction code. This method of tax calculation is used in America, for example.
Example
In Great Britain, the base amount for sales tax is the invoice amount less the agreed discount.
Note
If the tax base amount is net, the net value also has to be chosen as the discount base.
Exception: If tax is calculated using the jurisdiction code (USA), the combination 'Net tax base' and 'Gross discount base' is also permitted, however, no tax adjustment is made for payment with a discount deduction.
Example
In the following an example is given for each possible combination. In each case, the material value is 100.00, the possible discount percentage 3.00 %, and the tax percentage 10.00 %.
1) Gross tax base, Gross discount base
   Tax base 100.00       ==> Tax amount   10.00
   Possible discount amount (3.00 % of 110.00)   3.30
   Invoice amount 110.00
2) Gross tax base, Net discount base
   Tax base 100.00       ==> Tax amount   10.00
   Possible discount amount (3.00 % of 100.00)   3.00
   Invoice amount 110.00
3) Net tax base, Net discount base
   Tax base 97.00       ==> Tax amount    9.70
   (Tax base = Value of goods - Possible discount = 100.00 - 3.00)
   Possible discount amount (3.00 % of 100.00)   3.00

Deactivating Withholding Tax option manually

Dear All,
System by default popup the withholding tax window at the time of passing the vendor entry which has withholding tax. I donot want that user can change the base amount and withholding tax amount manually in that tab.
Can we control that popup window that it should not appear. System should by default calculate the tax and does not allow manual intervention.
Please help 1
Regards,
Ankur

Hi
This can also be achieved by configuration of With Holding Tax Type. The path is:
IMG>Financial Accounting (New)>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax Type>Basic Settings>Define With Holdding Tax Type for Invoice or Define With Holding tax type for Payment.
In this configuration, there is a radio button for With Holding Tax Amount Manually. Do not select that radio button. System will not allow you to enter with holding tax amount manually.
Thanks & Regards
Sanil Bhandari

When try to transfer my Overdrive audio book to my older Ipod Iget I must put Ipod in manually manage music

Need help to put my IPOD in manual manage music. When my older Ipod is connected to Itunes it does not give me the option to put in manual manage music mode. I am using a different PC that which I installed my music and audiobooks. My overdrive pgm requires I put it in manual mode to transfer and audio book I have on my PC.

No, it will sync the ipod to the content of the MBA which presumably has nothing on it (= erasing content of iPod and replacing it with nothing).
Ideally:
iTunes: How to move [or copy] your music to a new computer [or another drive] - http://support.apple.com/kb/HT4527
do not confuse moving your whole folder and library with moving just media files as in
iTunes for Mac: Moving your iTunes Media folder - http://support.apple.com/kb/HT1449
Quick answer if you let iTunes manage your music: Copy the entire iTunes folder (and in doing so all its subfolders and files) intact to the other drive. Start iTunes with the option key held down and guide it to the new location of the library.
Macworld - How to transfer iTunes libraries between PC and Mac - http://www.macworld.com/article/46248/2005/08/shiftitunes.html
Move an iTunes library from a Windows PC to a Mac - http://www.macworld.com/article/1146958/move_itunes_windows_mac.html
if you absolutely must use the iPod:
Post by Zevoneer: iPod media recovery options - https://discussions.apple.com/message/11624224 - this is an older post and many of the links are also for old posts, so bear this in mind when reading them.
Commercial software utility for transferring songs from i-device to Mac - http://www.fadingred.com/senuti/
http://support.apple.com/kb/HT1848 - just media purchased from iTunes Store

Additional offset tax line after manual change of calculated tax amount

Dear all,
I have the following problem:
if I manually change the calculated tax amount of a domestic AP invoice in r12 the system generates a second tax line as an offset tax so that the total tax is zero. The system does this even so the respective flag is not set for this supplier. I can only stop this by erasing the link between standard tax and offset tax which is not a permanent option.
Kind regards
Carsten

You can uncheck the Auto Tax Calculation check box in E Business tax module which will ensure that automatic tax calculation will not be done.
Once the above checkbox is unchecked, you keyed an invoice by entering all the required details click on the Calculate tax button which will perform the tax calculation for your invoice.
Hope this helps.
Thanks and Regards
Manish Jain.

Manual Input of TAx Amount in Sales AR Invoice

Hi Experts!
Is there a way where we can do a manual recording of tax amount in Sales AR Invoice (just like in AP Invoice, we can manually input tax amount)?
Hope to hear from you soon,
Thanks

Hi Sandra,
You can't override the AR tax calculation amount. You can control how much tax is calculated for each row (i.e. some may be non-taxable).
Otherwise, there may be an adjustment that falls under the rounding field. Check the Help file for more info on this field to determine which option in Document Settings you want to select.
Heather

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit Kulkarni

Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019

Dear All,
I am Facing Following Problem in TDS
While creating an A/P Invoice after putting row level information when user click on u2018ADDu2019 button u201CWithholding Tax Tableu201D opens for deduction of TDS amount. When user selects u201CWithholding Tax Codeu201D in u201CWithholding Tax Tableu201D to deduct TDS amount for an invoice system shows WTax amount as per rate of deduction. But when user click on u2018OKu2019 to u201CWithholding Tax Tableu201D window, WTax Amount will comes as zero on A/P Invoice window.
Then when again user will go to u201CWithholding Tax Tableu201D and manually put the value of WTax Amount system reflects it on A/P Invoice window.
In case when we set approval procedure to A/P Invoice, this invoice goes for an approval. After coming back as approved invoice when originator of invoice going to u2018ADDu2019 the same document system shows an error as u2018TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
please reply me ASAP
Thanks & Regards,
Swapnil

hi
try this
We need to follow the following steps
u2022     Open the BP master for which TDS needs to be deducted go to the accounting tab followed by tax option and then click on the checkbox subject to withholding tax
u2022     Click on the option WTAX codes Allowed and select the TDS Category
u2022     On the previous window click the check box pertaining the checkbox u201CTDS OVERLOOKu201D
Regards,
Manish

Difference between tax amount shown on VAT report and the invoice

Dear Friends,
We observe that there is a difference of rounding off between the tax amount shown in the invoice and the one shown in the VAT report.
We have to manually adjust this tax amount since the Tax authorities do not accept any difference in the VAT report and the Invoice.
Please advise as what could be done to solve this issue.
Rgds,
Kunal Vichare.

Hi Satya,
There are 2 things: Pricing Procedure and Tax Procedure.
Pricing Procedure tell system about the what and how the price to calculated for material in PO. In this pricing procedure the conditions NAVS / NAVM as pertainin to tax applicable on the PO price. These conditon display the tax. The tax is calculated based on tax procedure. Tax procedure acts as a master and there is one tax procedure for one country. For this tax procedure there are tax codes defined. Tax codes means using the same tax procedure but changing value of various conditions and omiting some if required.
Eg. TAXINN is tax procedure for India. Based in this procedure many tax codes are defined for 12% vat, 6% vat , no vat etc.
So what kind of tax will be applicable on the PO is governed by tax code which is mentioned in Invoice tab (tax code) its a 2 character code.
Based on this tax code taxes are calculated on PO net value and then the tax amount is displayed in pricing procedure by conditions NAVS / NAVM.
MWST is condition for Input tax. If you are using tax code then MWST is not to be used.
Tax code becomes useful while doing MIRO as there is an option of inserting tax code. So the tax on PO net value will be calculated automatically.
Regards,
Vishal

Require to put tax amount manually

Similar Messages

Maybe you are looking for