Sales tax W/O Juristriction codes

Hi All
In our company , We are collecting taxes at the state level using tax condition type UTXJ. Condition UTXJ will get selected in the sales order based on the state in the customer master data. We are not using juristriction code. But at the year end is there any report or table where we can look and say how much we collected for each state.

Quick question:
We will give 2 % discount, If customers pays in 10 days......So, Customer will get 2 % discount sometimes on Tax amount from VBRK. Is there anyway to reflect the exact amount?
Thanks in Advance

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Sales tax resister standard t.code

hi...
by which standard t.code we can get sales tax resister for a plant for cst & lst?
Thanks&Regards
Rekha sharma

Hi,
Please check the following
J1I2 - Sales Tax Register
Regards,
Jigar

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

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

Hi,
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.
Thanks,
Praveen

Hi,
try by getting header and item guid in et_pridoc->pric_cond.
Regards,
Padma.

Account Determination for Tax using Sale Tax Code

Hi,
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.
Regards,
Dipti

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.
Bye,
Muralidhara

Creating Sales Tax Code

Hi,
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?
Thanks
Adrian

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)
            Else
                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)
            Else
                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)
            Else
                MsgBox "Tax Code added"
            End If
Hope this is useful,
Regards,
Niall
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

Hi,
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?
Cheers
~Niranjan

TCode to see Sales Tax Code of Entire Article

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

Hi Anis,
The table name is EINE and field name is MWSKZ.
Regards,
S.V.ManiKumaar

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 ...
Regards,
SK

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.
thanks
G. Lakshmipathi

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

Hi,
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!
Allison

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

Guys,
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,
Rudolf

hi,
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,
regards,
srinivas

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.
Thanks

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.
Regards
Mahesh .

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

Hi,
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.
Thanks!
Regards,
Razia Shaheen.

Hello,
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 Translation

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

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

Need to change sales tax from point of sale to point of delivery

Hi all,
Recently the tax laws were changed such that sales tax is to be collected based on where the product will be delivered to (rather then where the product was sold from).
Briefly we are an agency with mulitiple divisions, and within those divisions several sales offices. Previously, a sales would be made from the sales office, and based on the tax rate for that division and sales office (county/city) the sales tax would be calculated.
Now we need to shift that so that a sales can still be made from a division/sales office, but the collected tax is based on where the product will be delivered to.
I'm sure there is a way to set this up, but I'm at a loss as to where to start.
One of teh options the customer suggested was to have a sales area set up with all the cities and tax codes in it. Then assign that sales area to each of the sales offices. Is this possible? Or do you have to have a separate sales area for each sales office?
I'm open to any suggestions you may have as I'm not very familiar with this side of SAP (sales distription and taxes).
Thanks in advance for your thoughts!
Laurie

Thanks Bill. As it turns out, we are in the US where jurisdiction is an option I guess so this procedure may not be needed. As I dig further it appears we are currently setup to use TAXUS procedure which utilizes tax codes - a limited number. But since the recent change, we may need to switch to TAXUSJ.
Does this ring a bell for anyone? If it is what we need to do, what need I be aware of that will change in the rest of the system?
Thanks for your answers so far!
Laurie

Sales tax W/O Juristriction codes

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