Sales Tax Codes Translation

Can anyone tell me how to maintain Sales Tax Code Descriptions in difeerent languages.
Kind Regards,

Hi Narsi,
Thanks for your reply.
Im talking about Sales Tax Code Descriptions and not the GL account one
Edited by: Nehal Fonseca on Apr 1, 2008 12:25 PM

Similar Messages

  • How to or which table i can find Sales Tax Code in CRM

    I need to get Sales Tax Code(mwsk1) in BADI 'CRM_COND_COM_BADI'. if i use CRM_ORDER_READ( ET_PRIDOC) or CRM_PRIDOC_READ_OW it is going into endless loop. So i can't use these Function modules in CRM_COND_COM_BADI.
    Can you help me table or any other way to get sales tax code of Pricing conditions that appear on the sales order in CRM.

    try by getting header and item guid in et_pridoc->pric_cond.

  • Account Determination for Tax using Sale Tax Code

    We are using TAXINN and sales tax codes. We are using JTX1 condition in our sales pricing procedure for which we r maintaing condition record with correct tax code applied to it. We have assigned account keys in Tax Procedure, so no acct. key is assigned to JTX1 in sales pricing procedure. In record of JTX1 we are maintaining same tax rate (with tax code assigned to it) for eg. 4 % (not 100%) as maintained in tax code.
    Now, we are able to save billing document but while creating accounting document system is giving following error:
    No account is spesified in item 0000001002
    No acct. was specified for acct. type S in item 1002 of the FICO doc.
    The financial acctg. pgm. cannot process the doc.
    A sys. error has probably occured in ther sppln. you called up. Check the data transferred to item 1002 of the FICO doc.
    Pls. help.

    Hi Dipti,
    Hope you are working for Indian Client.
    Since you are using TAXINN procedure, you should not use JTX1(Tax Jurisdict.Code) condition at all. As you are aware after implementation of VAT, we should switch off Tax Jurisdiction at all lelvels.
    SD Pricing Procedure:
    1. Condition Type Settings
    a. Excise conditions (if req'd)
    b. LST / CST Conditions
    c. Freight and Insurance Conditions
    2. Access Sequence Settings
    3. Maintain Pricing Procedure
    4. Assign tax code to Company code
    Therefore, check your IMG settings once again.

  • Creating Sales Tax Code

    I have a requirement to create a sales tax code within the SAP B1 database using the DI API but, to be hinest, am confused about how to do this in code. I have searched the SDK help and noted the SalesTaxCodes and SalesTaxCodes_Lines which I think I know how it fits together but what are the SalesTaxAuthorities and SalesTaxAuthorities_Lines objectes and how do they fit into the whole structure? Bascially what i am trying to do is enter the following type of data:
    Tax Code: "R"
    Tax Rate: 10.0%
    Tax Description: "Reduced Rate VAT"
    Is there an easy way of doing this?

    Hi Adrian,
    Ok to start from scratch, the first step is to create a new sales tax jurisdiction type. I created one called Country and it has the type "1" (which I got from querying OSTT). The jusrisdiction type is like a category of tax.
    Next I have to create a new sales tax jurisdiction - So I created one called USA Test with the code USA, with a base rate of 10% and it is of type 1 (country).
    Dim oTax As SAPbobsCOM.SalesTaxAuthorities
                Set oTax = oCompany.GetBusinessObject(oSalesTaxAuthorities)
                oTax.Name = "USA Test"
                oTax.Rate = 10
                oTax.Code = "USA"
                oTax.Type = 1
                oReturn = oTax.Add           
                If oReturn <> 0 Then
                    oCompany.GetLastError oError, errMsg
                    MsgBox (errMsg)
                    MsgBox ("Sales Tax Jurisdiction Added")
                End If
    This adds a new sales jurisdiction - however, if I want to use it, I now have to add a Sales Tax Code and reference this jurisdiction:
    Dim oCode As SAPbobsCOM.SalesTaxCodes
                Set oCode = oCompany.GetBusinessObject(oSalesTaxCodes)
                oCode.Code = "US1"
                oCode.Name = "USA Region 1"
                oCode.Lines.STACode = "USA"
                oCode.Lines.STAType = "1"
                oReturn = oCode.Add
                If oReturn <> 0 Then
                    oCompany.GetLastError oError, errMsg
                    MsgBox (errMsg)
                    MsgBox ("Sales Tax Code Added")
                End If
    Now if you go to Administration --> Setup --> Financials --> Tax --> Sales Tax Codes and search for the Tax Code "US1", you will find it there with one line added to it (the country jurisdiction of USA).
    The rates of tax of each of the SalesTaxCode_Lines for a SalesTaxCode are added together to create the overall tax rate for that code. (for example, if you want to create a Tax Code for a city in the US and the United States has a tax of 10%, the state has an additional tax of 5% and the city of 2% you will get an overall rate of 17%).
    Even from reading back over this I think its a bit complicated, but I think if you play around with that code and try creating and modifying a few jurisdictions and codes it should become clearer.
    This is all relevant to the USA localisation. If you are working on a localisation that does not use SalesTaxCodes Jurisdictions it is as simple as this:
    Dim oCode As SAPbobsCOM.VatGroups
                Set oCode = oCompany.GetBusinessObject(oVatGroups)
                oCode.Code = "R"
                oCode.Name = "Reduced Rate VAT"
                oCode.VatGroups_Lines.Rate = 10
                oCode.VatGroups_Lines.Effectivefrom = Now
                oReturn = oCode.Add
                If oReturn <> 0 Then
                    oCompany.GetLastError oError, errMsg
                    MsgBox (errMsg)
                    MsgBox "Tax Code added"
                End If
    Hope this is useful,
    SAP Business One Forums.

  • Authorization object for sales tax code (MWSKZ) in FB60

    HI, there is a FI tcode FB60 in FI module. The requirement is that user wants to restrict some users to enter only few sales tax codes from among the list. For example if there are 30 tax codes, then user should be authorised to enter only 5 tax codes from the list. In standard authorization, there doesn't exist an authorization object to restrict tax codes. Kindly tell me the process of making authorization object for this task.
    I have made one authorization object. I think i need to call this object somewhere in user exit of FB60. Is this the way of doing this?? Kindly if someone have done this, mention down the procedure of making authorization object and how to implement it. Thanks

    Instead of creating a authorization obejct and assigning it to the tax code, it will be easy to write the code in a user exit to check whether the tax code is applicable for the user. Suppose if the user enters a non-applicable tax code, you can throw an error.
    Do u want to restrict the number of entries in F4 help for tax code for a particular user?

  • TCode to see Sales Tax Code of Entire Article

    I want to see sale tax code for my entire article in one tableu2026u2026
    Is it possible? If so give table name please

    Hi Anis,
    The table name is EINE and field name is MWSKZ.

  • Functional module for determining the sales tax code

    Dear all,
    Kindly help me is there any Functional module to determine the sales tax code?
    My Requirement is Based on the Country, Sales Org and Tax code Pricing should pick up automatically.
    I tried adding the same fields in the table and inserted in the access sequence and created the condition record for the same.
    Created the order but system is not able to get  the Tax code while determining the price?
    Please help ...

    My Requirement is Based on the Country, Sales Org and
         Tax code Pricing should pick up automatically
    but system is not able to get the Tax code while determining the price?
    Your both the above comments are contradict to each other. In the first statement, you say pricing should pick up automatically whereas, in the next statement, you say tax code is not determining.   Please indicate the requirement clearly.
    G. Lakshmipathi

  • How can I un-hide sales tax code in FB01?

    I am trying to create a vendor invoice posting through the intercompany sales EDI process, and am getting error 'field BSEG-MWSKZ does not exist in screen SAPMF05A 0302'.  When I manually try to create a VI posting via FB01, I can confirm that tax code is hidden from the vendor line item screen.  Does anyone know how I can get the tax code back on this screen? 
    I have looked through the field status variant and field status group config, but don't see tax code as one of the fields that can be controlled via this config (I do see withholding tax code, but I'm looking for sales tax code).  Does anyone know how I can un-hide this field?

    Thanks.  I did try that, but found that the tax code isn't controlled by any of the field status stuff.  BUT, I just found the solution to my problem via another forum.  Apparently the tax code, and whether or not it is included on the screen, is controlled by the tax category of the G/L account that you're posting too.  I changed the tax category of my G/L account to '*' (All tax types allowed), and that caused the tax code field to appear and be editable in FB01. Yay!

  • Default Sales Tax Code in transaction F-22

    this refers to accounts receivable.
    I have followed a few threads about defaulting tax codes, but do not find the answer I am looking for.
    When I post with F-22, how can I default the sales tax code?
    Kind regards,

    Try with create a screen variant for the particular transaction.
    in SHD0 transaction code:
    for F-22 create a screen variant and give the default value for sales tax code, now onwards every time you are using F-22 transaction the particular Tax code will be defaulted.
    hope this may help you,

  • FB60, FB65, FB70, etc - Sales Tax Code goes blank when we hit enter twice

    We just implemented some Hot Packs and are encountering the following issue since:
    For transactions FB60, FB65, FB70, etc the Sales Tax code drop down values get wiped off when you press Enter key more than once after filling required entries. Has anyone come across this issue.  See steps below:
    Step 1.
    Execute Transaction FB60 and fill following info also select U1 in the drop down, Note the values in the Tax drop down are there.
    Step 2.
    Now Press enter
    The field u2018INVFO-MWSKZu2019s value (U1) is getting exported here (Include LFDCBI01).
    Note both fields INVFO-MWSKZ and SKB1-MWSKZ values are blank.
    Note sy-subrc becomes u20184u2019 at the IMPORT STATEMENT (Include LFDCBFS0).
    Hence the value for INVF0-MWSKZ is blank.
    SINCE THE VALUE OF THE FIELD INVF0-MWSKZ is blank, the drop down becomes blank.
    Note: This is happening only when we Press Enter.

    After upgrade ecc5.0 to ecc6.0 "INVFO-MWSKZ" field its a dropdown list in fb60,after selected value its not appearing in that i/o field place.
    For the query is there any customization we should check/any sap notes/any help.
    Please do need full.
    Mahesh .

  • Tax amount and sales tax code fields not visible in tcode MIR4

    A workflow has been cretaed for cretaing the invoices. Here in SRM invoice, the tax code and Sales tax code fields are not visible in tcode MIR4 though data has been passed while creating it.
    When i am checking the "calculate tax" check box, am able to see these two fields on the MIR4 page.
    Am not able to find the reason for this behaviour. As its working fine for other invoices. This is the case with only SRM invoice.
    Kindly provide your inputs.
    Razia Shaheen.

    What you are saying is that the Invoice coming from SRM (Via Idoc i supose) is not bringing the tax code? is that it?
    Cheers !

  • Sales Tax Codes for new Order lines via DI-API

    I've built a program (2005 SP01 PL07) that will take an existing sales order and add line items to the order via the DI-API.  Besides the fact that the Pre-discount field is not available in the DI, I can't seem to get the "Tax Code" to populate automatically as it does through the UI-API.  Is this "working as designed" or am I missing something?  I would rather just populate the bare minimum on each line and let B1 automatically do the rest (like it does with "Total", "Delivery Date" etc.)  I would rather not have to figure out programmatically which tax code should apply to the given line I'm adding.
    Any thoughts on this issue?
    Message was edited by: Curtis Fry

    Hi Curtis,
    If you set up the tax code of a partner and were able to populate it automatically in B1, I would say that could work in DI-API.
    This is my codes (C# for example):
    SAPbobsCOM.Documents doc=(SAPbobsCOM.Documents)company.GetBusinessObject(BoObjectTypes.oOrders);
    Maybe you forgot "update" first?
    Anyhow, I hope it helps
    Message was edited by: Nick He

  • CIN SD Sales Tax Code

    can anybody help me to understand, what tax codes are for in Sales. Means the Tax Codes which were marked as Output Tax. I cant use these for selecting the right condition record in my Access sequence. Those Tax Codes were transfered with the Condition Records to the Sales Document. But Why do we need those or where were they then used?
    I know in Purchase Order you can use them as Tax Determination Object, but where is it used in Sales?
    I appreciate any help. Thank you.
    Best Regards,

    Tax Codes are mainly used in SD for following:
    1. Determine the Tax GL Accounts when Posting the Invoice to Accounts. (say in Domestic, all revenues goes to General Sales account, but Taxes need to be posted to different Accounts like VAT / CST / Service Tax Etc...) Thus to differenciate between GL Accounts while posting, Tax Codes are used in OB40 - GL Account assignment.
    2. While creating Tax Codes in FTXP you mention Tax Codes as Input or Output. Thus while entering Tax Codes in VK11, system will accept only Output Tax (so leaving no room for mistake)
    3. Tax Codes can also be used to generate Reports. Say your client needs State-Wise details of VAT or CST amounts for a quater. Here you can easily generate a report based on Tax Codes.
    Hope this helps...
    Jignesh Mehta

  • Sales Tax code mandatory in Material Master

    I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
    One entry for DE and other entry for the country I am working for.
    All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
    What could be the reason.I don't want to have DE entry for tax there.
    Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
    How to make it optional.I do not remember how it was done in Sandbox as it does not stop me there.
    It's urgent.Please suggest.
    Thx in advance

    Hi Steve,
    thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
    what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
    Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
    Is there any way ?
    I tries to search in the material master field status... but the group 190 where i could see this tax cose field is already optional.
    What could be issing here ??
    Thanks in advance

  • Hi all,List of Sales Tax Codes in form using ActivateMenuItem

    hI ALL,
    If ((pVal.ColUID = "TaxCode") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = False)) Then
                        Dim oForm As SAPbouiCOM.Form
                        Dim ctr As Integer
                        oForm = SBO_Application.Forms.Item(FormUID)
                        oMatrix = oForm.Items.Item("38").Specific
                        Dim oItemcode As SAPbouiCOM.ComboBox
                        oItemcode = oMatrix.Columns.Item("TaxCode").Cells.Item(RowNum + 1).Specific
                        If oItemcode.Selected.Description = "Define New" Then
                        End If
                    End If
    i am using above code to activate my menu of tax code but i am getting error "menu not found"
    i want this windows should open when user select define new in combo box at row level.
    thanks in adva.
    Rajkumar Gupta
    Edited by: Rajkumar Gupta on Mar 9, 2009 8:37 AM
    Edited by: Rajkumar Gupta on Mar 10, 2009 9:37 AM
    Edited by: Rajkumar Gupta on Mar 10, 2009 9:42 AM

    Hi Rajkumar,
    If you want to open the Tax definition windows when the user selects the "Define New" option of your combobox, try this code:
    If ((pVal.ColUID = "TaxCode") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = False)) Then
       If oForm.Items.Item("MATRIX_ID").Specific.Columns.Item(pVal.ColUID).Cells.Item(pVal.Row).Specific.Selected.Description() = "Define New" Then
       End If
    Vítor Vieira

Maybe you are looking for

  • Individual profit center wise report

    Dear experts     My client want to implement  10 profit centers in 3 different profit center group.& they want separate P/L  Statement and balance sheet for each individual  profit center & also they want group wise .am new in CO please suggest me Re

  • Lumia 620 & Windows Phone App Connection Problems

    I've been having problems with a Lumia 620 connecting to the Windows Phone App on my Windows 8 laptop. The App keeps reporting that the phone has a problem and is not playing nicely. I've eliminated the laptop as the issue as my Lumia 920 connects wi

  • Dynamic Cursor in a procedure

    Hi, I am using 10g and wanted to check if we can use a dynamic cursor in a procedure. Following is my code and wanted to see if that can work with every query passed as a parameter. example , exec test1 ('select col1, col2, col3 from table1','Two col

  • Truncation of field  in report

    I have designed a Crystal Report template (RPT) with 15 fields in Crystal reports Designer XI. The report is viewed through 'Crystal report  Viewer' control of a VB-6  application. But truncation is happening at the  right end field of report. Is the

  • Websites that use Taleo search is not working

    The search button on Taleo Website are not functioning. It used to work fine with Version 19. Taleo is used on allot on employment related websites. I'm wondering if this issue will be resolved with Firefox ? or should I go back using Version 19 ?