Secondary higher edu cee in tax code

Currently we are using tax proceudre TAXINJ .Currently as per the configuration edu cess & secondary higher edu cess is getting posted to same GL. Now we want to post it to different gl account.
Best Regards,
Sudhanshu Dang

Kindly refer note Master note 1032265
regards
srilakshmi

Similar Messages

Secondary Higher edu cess

Dear friends
Does the above relate to AT1 (RG23A) & AT2 in RG23C?
Pls confirm... Is there some thing called "higher edu cess... in addition to Secondary Higher Edu cess.
Rgds
Sumanth.G

Hi
Yes basically Excise duties are
Bed
Higher Education cess & which is 2% of BED &
Secondary & Higher Edu cess which is 1 % of BED
In order to have S&H Edu Cess you have to check the box AT1
regards
Prashanth

NZ Tax Code

Hi,
I need to set up nz tax code SH (Secondary High) in infotype 313-Tax code drop down list. Its sitting in tax table V_T7NZTX with 0.33% (not sure if thats correct). Apparently can't see in drop down list in IT313 in master data (PA30). Can someone help me. ThanksThanks.

Hi, 
Maintain the dates in T7NZTD Tax Code Designation NZ for IT313 but it is SAP delivered. Read the notes
Note 142659 - PY-NZ: Fixes to New Zealand Tax 99 changes
Note 1290707 - PAYE Tax Band Changes and Thresholds : 2009-10
T7NZTL Taxation Student Loan Deduction NZ
Please updt the post and provide fdbc. Let me know if you need more help.
Good luck 
Thanks,
Amosha
 "Known is a drop & unknown is an OCEAN!"

Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases

Hi All
I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
This is very urgent issue.
I will assgin the full points, if I get immediate correct response.
Regards,
RK

HI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish

Tax code for service tax in shipment Cost document

Hi,
Can someone pls. tell me that do we need to create Tax Codes for Service tax, edu Cess and secondary & higher edu cess for Shipment cost doc?
If yes pls. explain the config in detail.
Regards
Abhilash

Dear Abhilash
Tax codes can be classified into two types, viz. Output Tax and Input Tax.
Output tax can be assigned to all sales related activities whereas, input tax can be assigned to all MM related activities.
To maintain these tax codes, go to FTXP and maintain tax codes for the combination of country and tax code.
Thanks
G. Lakshmipathi

Regarding Error in Tax Codes after Creation of Excise Invoice.

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

This query is now resolved

Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

Hi
If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
For TAXINN you need not have UTXJ condition type.
Regards
MBS

Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

Tax code releated to excise

i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken, i have maintain J1id,
Basic excise -10
education cess-2
secondary & higher education cess-1
please guide me .
regard
nabil

HI,
Excise Duty-10.3% Maintain in SAP as follows.
Condition type - JMOP     -   10 %
                           JMX1    - 100% MAINTAIN
                            JECP   -     2%
                            JSEP   -     1%
Using T-code FTXP - Maintain tax code created and then the created tax code condition value to be created using T-code-FV11 Create Condition.
Hope, it is useful for you.
Regards,
K.Rajendran.

Excise tax code

i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken,which account keys i have maintain J1id,
Basic excise -10
education cess-2
secondary & higher education cess-1
additional excise duty -4
please guide me .
regard
nabil

Hi,
U Can create the tax code using FTXP, for exxcise duty condition first check which condition u hav emaiatin in SPRO for excise duty condition determinatio path as below
SPRO - SAP IMG -Logistic general - tax on goods movement - india - basic settings - determination of excise duty -then maitain escise details,
from this u will get the codnition which u have to use in excise in AP i.e account payable then using those condition make Tax code in FTXP,
generaly for CVD : Condition JM01
regards,
zafar
Edited by: zafar_karnalkar on Jun 19, 2010 7:46 AM

Tax rate from tax code

Dear Gurus ,
I hv created one tax code A0 (using FTXP) and in that i have maintained three condition type JCES ( Service tax ) ,JECE ( Serviece tax edu.) ,JECD ( High edu cess) .
I maintained tax rate for each condition type as 12 %, 2% ,1%
resepectively .
However when i create condition record (VK11) for each condition type , i enter tax code , this automatically determines tax rate 12% for all condition types .
My concern is it has to take 12% , 2% % ,1 % as per condition type rate maintained in tax code .
Pls suggest me any inputs
Thanks in advance .
Anchal Pawar

Dear Anchal,
The condtion type can be created on application like S&D (V) and TAX (Tx).
Here, the condition type u have created is for TAX n u have created A0 tax code in FTXP.
To get the values ie. 12%, @%, & 1% in FTXP you need to create the condition record in FV11, with key combination as TAX CODE i.e., for the particular condition type & taxcode combination u give the percentage.
once u created the condition type in FV11, these values or % will be copied to FTXP condition type.
Hope, this i/p will serve the purpose and if you have arrived at the soln by any other mean please let us know.
With regards,
Vijayashree

Help in service tax code

Hiii experts... my client faced an issue in service tax code e.g s1( service tax+edu cess+higher edu).. i went to ftxp... in accounting key st1 i assigned 12%,(condtion -jstx) ec-2%(condtion-jec5) and ec3-1(condition-jes3)... all went good and the tax code strt working in testing server... but when i did the same in development server... it shows the error like define tax code at level 120..... i dont know why system showed me error... as the config is same...please help to solve the issue

Hi
PLease find below links for your needful
http://scn.sap.com/thread/1738086
https://scn.sap.com/thread/407763
http://scn.sap.com/thread/1357209
Regards
sudharsana

Reg. Tax code in procedure TAXINJ is invalid during Billing release in VF0

dear friends
when I release the billing in VF02 I am getting the bellow error
""   Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.""
and my procedure is
100     0     PR00     Price                       ERL
350     0     ZMRP     MRP Price                       ERL
400     0     ZMRD     Discount % from MRP     350          MWS
450     0     ZBED     Basic Excise Duty     400           EXD
500     0     ZECE     Education Cess     450           EXD
550     0     ZSHE     Sec.Higher Edu.Cess     450           EXD
555     0          CR Price          100
650     0          Sub total          450     550
700     0     ZCST     IN A/R CST          555     650      MWS
725     0     ZVAT     IN A/R VAT          555     650     MWS
750     0          Total          555     725
800     0          Sales Revenue     750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k

Hi
There are couple of things you need to check.
1. In FTXP, if rates have been maintained against the AR Condition Types correctly
2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
Regards
Sanil Bhandari

Serivice tax in Tax code

Hi Friends
I want to calculate 3 line items for taxes in vendor invoice. that is :
Material a/c dr
   To Service Tax
   To Edu Cess
   To Higher Edu cess
   To Vendor
so how i can go for configration can someone guide me on this
Thanks in Advance

Hi,
We can maintain all the three in one tax code. But we won't get three line items at the time of posting. During configuration we can't specify different percentages to the same tax code.
Best practice is maintain different tax codes..so that client can have the detailed report about the basic and other cess, surcharge values.
Maintain withholding tax code under define withholding tax code (Extended WHT) --Enter Tax type, WHT Code and percentage subject to tax 100% and specify the rate --12.36% - post indicator - '1'.
before that create receipt types whether company or non-company. and also specify the WHT Type.
Hope its clear.
thanks,
padmaja n

Surcharge tax code not appear in Remittance Challan(J1INCHLN)

Hi,
Surcharge W/tax code is not being displayed in Remittance Challan(J1INCHLN). While we go to J1INCHLN for Creation of Remittance Challan - Post Outgoing Payment :Header Data(F-07) adjusting with 1 based on Document Number it shows all four values of Base, Surcharge, Education Cess and Higher Edu Cess. After adjusting Total TDS value value and SAVE the document, screen appears Create Remittance Challans. Here it shows Bsse, Education Cess and Higher Edu Cess values with corresponding tax codes except surcharge tax codes and values. As a result Total TDS value which was deducted in J1INCHLN (F-07) screen is not being matched with TDS amount which shows in the screen after saving the record. Why this Surcharge tax code and corresponding value is not being appeard after configuration in J1INSUR ?
Regards,
Anindita

Hi,
1.If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the check box checked, for the company
code. Those tax codes should be available in the J_1IEWTSURC table (use
SM30 to maintain these values)
2. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be
maintained for the company code in J_1IEWT_ECFLAG table.
3. Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS AND
Make sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
Warm Regards,
Sadashivan

Secondary higher edu cee in tax code

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