Securities - effective corporate tax rate to OCI balance

Has anyone been able to figure out the effective corporate tax rate application to the OCI balance so that the equity is reported net of tax for the securities module?
If so, how?

Hi,
Could you please be more specific on your question or can you please elaborate more. Are you asking about the tax leived on the security balance or the tax for incoming flows like interest payment or dividend or distribution.
If it is the tax for incoming flow, it can be configured under secuities -- position management -- define tax rates. For every incoming flow, you can generate an outgoing tax flow with the specified percentage.
If it is tax for the security balance, I am not sure what your requirement is. Could you elaorate more on this.
Regards,
Ravi

Similar Messages

EBusiness Tax in AP - Limit tax rate selection by legal entity

We have several Legal entities in United Kingdom. All these entities have separate balancing segments (3278, 3342, 3236, etc.), and all these entities are used in one Operating Unit WU_GBP_OU in AP.
Since all these entities are in UK, we have only one Regime, Tax, Status and Jurisdiction (all of them are being named UNITED KINGDOM (GB) VAT). Tax Rates are created for every legal entity, since accounting is taken from Tax Rates and different balancing segment value should be used.
This setup is working fine for us, except one thing – users can see a full list of Tax rates in the AP Invoice Tax Details screen. Sometimes they select incorrect tax rates (assigned to a different entity) and this leads to fixing the data later on.
Question – How this list could be limited to display only tax rates that are tied to specific legal entity. There is a field on the invoice header called Legal entity, but since the subscription is done at Tax Regime level, I was not able to limit which Tax Rates should be displayed.

Hi Gurus,
I reviewed Notes in Metalink, so my understanding as follow.
Legal entity maintenance should be as legal registration wise.
Ex:- we have registered mfg unit in Newyork so we need to create 1 LE for Newyork, and same sector we registered in Chicago we should have another LE in Chicago vis versa.
Note:- when i post this query my intention was juridiction code , but juridiction code will not restrict our Tax setup(Types of taxes), this is what i understand after gone through the manuals.
If my understanding is wrong, please correct me.
Regards
Prasanth

Two different tax rates in same tax code

hi,
I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
thanks and reagdrs
Tanuja NAik
FICO consultant

Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

EFFECT OF TAX PROCEDURE

HI
First we configured CIN settings (TAXINN procedure) in our 650 client (DEV clinet) later we changed to TAXINJ in DEV itself and again we changed to TAXINN only. Now the tax codes are not working while doing the MM transaction is coming stating that Tax code is not assigned to TAXINN procedure. Now i want to know is there any effect by chaning the tax procedure like this manner will effect the tax codes or not? Please help me in solving this issue.

hi sravani,
the following are the SAP Tax Procedures to configure
OBBG - Assign Country to calculation procedure.
OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
LG -> Second level of hierarchy as above.
LG -> Third level of hierarchy as above.
LG -> Fourth level of hierarchy as above.
TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
           per tax jurisdiction code.
OBCP - Define Tax Jurisdiction code
Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
FTXP - Define Taxes on Sales/Purchases Code.
OBCL - Allow Tax codes for non-taxable transactions.
     External Tax Determination U.S.
SAP AG
Neurottstr. 16
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Germany     Configuration Guide
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Icons
Icon     Meaning
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Typographic Conventions
Type Style     Description
Example text     Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.
Cross-references to other documentation.
Example text     Emphasized words or phrases in body text, titles of graphics and tables.
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External Tax Determination
1.1     Prerequisites
Before using this configuration guide, you need to install the following building blocks in the order shown:
Building Block     Description
B32     Best Practices R/3 Installation
V32     Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
J02     Organizational Structures
V03     Financial Accounting
V08     Basic Controlling
V05     Delta Materials Management
J04     Sales and Distribution
V04     Delta Sales and Distribution
1.2     Configuration
1.2.1     Defining Physical Destination
Use
This activity defines an RFC destination.
Procedure
1.     Run the following activity:
SAP R/3 Menu     Logistics  Central Functions  Supply Chain Planning Interface  Core Interface Advanced Planner  Settings  RFC Destination for Application
Transaction Code     SM59
2.     On the Display and Maintain RFC destinations screen, click TCP/IP connections.
3.     Choose the Create button.
4.     In the RFC Destination screen, enter the following:
RFC destination     VERTEX_MAXTAX
Connection type     T
Description 1     Connection to Vertex
5.     On the Technical settings tab, enter the following:
Gateway host     Vertex servers name
Gateway service     Your gateway service for Vertex server
6.     Choose the Save button.
1.2.2     Define Logical System
Use
This activity defines the logical destination for external tax determination.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination
Transaction Code     SPRO
2.     Enter the following values:
N     Ex     Event for ext. taxation proc.     Function Module     RFC Destination
1     V     JUR     RFC_DETERMINE_JURISDICTION     VERTEX_MAXTAX
2     V     TAX     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
3     V     UPD     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
3.     Choose Save.
1.2.3     Maintain Pricing Procedures
Use
This activity maintains pricing procedures.
Procedure
1.     Start the following activity:
IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
Transaction Code     SPRO
2.     Enter the following values:
Table VV_T683_VA
N     Cl     U     App     Proc     LA     Destination     TSPP     PrTy
1     030     A     V     ZVAXUD     EN     BU SMB with ext. Jurisd.NEW
2     030     A     V     ZCAX01     EN     Intercompany Billing US Ext.     X
3     030     A     V     ZDPJXD     EN     myPCC US DownPaym/Tax per doc.
4     030     A     V     ZSER02     EN     Service BP Exp Settlement Ext.
5     030     A     V     ZSPUS1     EN     SP:Resource Related Bill Ext.
6     030     A     V     ZSPUS2     EN     SP: Res Rel Bill Down Pay Ext.
7     030     A     V     ZSPUS3     EN     SP: Res Rel Bill CrossComp Ext
8     030     A     V     ZU0030     EN     Credit memo (US) Ext.
3.     Choose Save.
1.2.4     Define Pricing Procedure Determination
Use
This activity defines pricing procedures.
Procedure
1.     Start the following activity:
IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
Transaction Code     OVKK
2.     Enter the following values:
Table V_T683V
N     SOrg     DChl     Dv     DoPr     Cupp     PriPr     CTyp
1     BP01     01     01     A     1     ZVAXUD     PR00
2     BP01     02     01     A     1     ZVAXUD     PR00
3     BP01     01     01     I     1     ZCAX01
4     BP01     01     01     V     1     ZSPUS1     RB00
5     BP01     01     01     W     1     ZSER02
6     BP01     01     01     W     2     ZSER02
7     BP01     01     01     Z     1     ZU0030
8     BP01     02     01     Z     1     ZU0030
9     BP01     03     01     I     1     ZCAX01
10     BP01     03     01     I     1     ZCAX01
3.     Choose Save.
1.2.5     Activate External Tax Interface
Use
This activity activates external tax interface.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation
Transaction Code     SPRO
2.     Enter the following values:
Table V_TXD_E
N     Reference     Ex     version of the tax interface     TC     RFC Destination
1     TAXUSX     V     TAXDOC00          VERTEX_MAXTAX
3.     Choose Save.
1.2.6     Assign Country to Tax Calculation Procedure
Use
This activity assigns a country to tax calculation procedure.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  Assign Country to Calculation Procedure
Transaction Code     SPRO
2.     Enter the following values:
Table V_005_E
N     Cty     Proc     Name
1     US     TAXUSX
4.     Choose Save.
1.2.7     Allocate Company Code to Non-Taxable Transactions
Use
This activity allocates company code to non-taxable transactions.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Asset Accounting  Asset Accounting(Lean Implementation)  Organizational Structures  Assign Input Tax Indicator for Non-Taxable Acquisitions
Transaction Code     OBCL
2.     Enter the following values:
Table V_001_J
N     CoCd     Company Name     City     Input tax code     Output tax code     Jurisdict. code
1     BP01     SAP Best Practices     Palo Alto     I0     O0     XX00000000
3.     Choose Save.
1.2.8     Create Number Range for External Tax Document
Use
This activity creates a number range for the external tax document.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Number Ranges for External Tax Returns
Transaction Code     OBETX
2.     Enter the following values:
Table NRIV
N     Object Name     Subobject value     Number range number     To year     From number     To number     Curr. Number     External
1     ETXDC_NR          01     0000     000000000001     999999999999
3.     Choose Save.
1.2.9     Activate External Updating
Use
This activity activates external updating.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Updating
Transaction Code     SPRO
2.     Enter the following values:
Table V_TRWCA
N     Comp     To year     Activ
1     EXTX     2999     X
3.     Choose Save.
1.2.10     Creating Tax Codes for External Tax Calculation
Use
This activity creates tax codes for external tax calculation.
Procedure
1.     Start the following activity:
Transaction Code     FTXP
2.     The following five tax codes were created for the tax procedure TAXUSX and country US.
Tax Code     Description     Condition types      Tax Type     Relevant to Tax     Tax Category
O0     A/R Sales Tax Exempt     Condition types XR1XR6 are maintained with a 100% rate.      A
(Output tax)     2
O1     A/R Sales Tax     Condition types XR1XR6 are maintained with a 100% rate.     A
(Output tax)     0
I0     A/P Tax Exempt     Condition types XP1IXP6I are maintained with a 100% rate.      V
(Input tax)     2
I1     A/P Sales Tax     Condition types XP1IXP6I are maintained with a 100% rate.     V
(Input tax)     0
U1     A/P Self Assessment Use Tax     Condition types XP1IXP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1UZP6U to force the credit entry to the tax liability accounts.     V
(Input tax)     0     1 (Consumer Use Tax)
The values in the Relevant to Tax column can be interpreted as follows:
     Setting the Relevant to tax indicator to 2 will bypass the call to the external tax system, which saves processing time. If handling exemptions within Vertex or Taxware, then this indicator must be set to 0 or space, because the call must be made to Vertex or Taxware to access their exemption handling.
     Leaving the Relevant to tax indicator blank means that the tax code is relevant to tax and a call will be made to Vertex or Taxware to decide the tax rate.
You can verify the settings using transaction FTXP.
1.2.11     Change Jurisdiction Codes for SAP Best Practices Cost Centers
This activity removes the standard jurisdiction codes from cost centers in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create different addresses for each cost center, choose Accounting  Controlling  Cost Centers  Master Data  Cost Center  Individual or Collective Processing.
1.2.12     Change Jurisdiction Codes for SAP Best Practices Company Code and Plants
This activity goes through the organizational elements of the SAP Best Practices company code BP01 and plants BP01 and BP02 and remove the standard-delivered jurisdiction code from the related addresses in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create a different address for each of the organizational elements, use transaction OBY6 to change the company code address, and transaction OX10 to change the plant addresses.
dont forget to reward me points if it helps you
regards
karthik

04X Bonds Issuace - Tax Rate on Coupon not fix every payment

Hi,
I've a problem with product type 04x-Issued Bonds. Corresponding tax rate or amount for the scheduled coupon payment is not fix, therefore, a facility to maintain or adjust the tax amount every payment should be available. How do I do this in securities module? I've tried creating a condition type where I'll just enter the fixed amount in class master data but an error message pops-out that tells me I should report this to SAP. I cannot do this in other flows tab of the contract since once the contrace is settled, the tab is no longer editable and no payment date can be maintained.
Need your help on this guys.
Thanks
Chaikaru

Different Tax rates from same country plant/ sales organization

Hi Gurus,
Here is a scenario I have-
We have 2 plants in Japan, A & B, both are linked to Sales org A & B respectively, material X sold out of Sales Org/ Plant - A for a customer 100 needs to have tax rate of 8% and same material X sold out of Sales Org/ Plant - B for same customer 100 needs to be tax exempt. the problem in this scenario is that tax classification are maintained at country level which means that material tax classification cannot be set at plant/ sales org level, and tax classification for customer is same for both can anyone suggest how can we go about it?
regards
Anmol

Gurus,
I sincerely would like to thank you for taking time out and answering this question, I need your help on one last matter, here's a scenario-
Japan's consumption tax rate has changed to 8% with effect from 1st April 2014 till 31st march the rate was 5%, in this case our system will have 2 condition records-
MWST condition type as 5% with end date as 03/31/2014. This means if
the draft invoice is issued by 03/31/2014 then a 5% tax rate will be applied
and another tax rate of 8% will be applied with start dates 04/01/2014 to
12/31/9999 which includes draft invoices issued post 31st March.
below is business scenario-
Work is finished on March 26th but the draft invoice is issued on April 10th, this draft invoice is
subject to a 5% rather than 8% tax rate.
Can you guys let us know how to achieve this, can we do this throug ha user exit
regards
Anmol

How to deal with Tax Rate Changes

Dear All,
Suppose we have one tax code XY with tax rate 10.30 %.
And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
Do we need to create new tax code or we should do the changes in existing tax code.
Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
Thanks
Vijay

Dear All,
Suppose we have one tax code XY with tax rate 10.30 %.
And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
Do we need to create new tax code or we should do the changes in existing tax code.
Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
Thanks
Vijay
If you change the existing tax code, all the open POs with the old tax rate will be changed to the new rate. So. if any of your vendor gives an invoice with reference to an open PO with old tax rate (Invoice raised before tax rate change and received at your place after tax rate change) you will not be able to make the GR due to tax rate difference. So, before changing the tax rate, make sure that there is no old invoice pending to do GR or IR and also there is no material in transit.
If you are creating a new tax code, you can create new POs and receive the material based on that POs. If any material received against the old POs you can post with old tax rates. But, discuss with your FI person of there is any issues regarding statutory requirements with Excise / Tax authorities.

Set Tax Rate

We purchased a subscription several days ago and were dissapointed to discover afterward that it is not possible to set a tax rate or service charge through formscentral. We were also unable to set it through paypal. We contacted paypal, and they told us that because Formscentral is an invoicing tool, payments processed through Formscentral can only be charged in the exact amount that formscentral calculates.
I can't imagine that we are the only business encountering this problem. Please include a feature that enables businesses to charge customers an adjustable percent of the total balance of their order, or if this feature is available, please let us know how we can do this.
Thank you,
The Place Catering

Hi Mr. Swineford,
Thank you for your response. I am having a new issue. I have a large form with many fields. Everything is working fine, except that when I view responses, the titles of most of the columns have dissapeared. In other words, I can see that the customer has selected an item, and that they specified that they wanted 2 of that item, but I cannot see what the item is.
Any suggestions?

Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

Tax Rate is not picking in SD flow

Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ 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.
Thanks
SAP GURU

ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
COMPANY CODE          -     GES
ASSIGN INPUT TAX      -     V0
     OUT PUT TAX     -     A0
 SAVE & SAVE IN YOUR REQUEST

Tax rates to be changes in scheduling agreement

I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.

we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi

List of tax code with tax rate

I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type   Rate
Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
Row No     Item Qty   UnitPrice Tax code Total(LC)    Tax Amount
1             X      10     10000      BED+VAT   100000      21139
                                         (Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2              Y      5      20000      BED+VAT    200000       42278
                                        (Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise    16%   =48000
Ecess     2%    =960
Hcess     1%    =480
VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
                 I wanted to display the Tax Break ups in Invoice say,
ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
      NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

Tax Combinatiom. Tax rate, tax Amount in the PLD of sales Invoice

Hello guys,
This i seached in previous forum and got partial result
Plz help me ragrding this
for my query plz scroll down
To accomplish this, you will have to create a new repetitive area (Repetitive Area1)and create the following 7 hidden fields in this new Repetitive Area1:
Field_1 > Type = Text > Value = 1 {VAT. For BED, value = -90} (you can find this value from OSTT table, numerator field)
Field_2 > Type = DB > Table = Sales Tax Authorities; Column = Numerator
Field_3 > Type = Formula > Value = Field_1==Field_2 (from step 1 & 2)
Field_4 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Rate {this is required to display the tax rate in the document footer. For Eg. 4% for VAT@4%. If you just want to display the tax amount, do not create this field} - Link this to Field_3
Field_5 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Amount - Link this to Field_3
Field_6 > Type = Formula > Value = Field_3*Field_4
Field_7 > Type = Formula > Value = Field_3*Field_5
Now in Repetitive Area Footer1 (i.e. the footer of the new repetitive area), create the following fields (visible):
To display the Tax Rate: Field_8 > Type = Formula > Value = ColSum(Field_6)
To display the Tax Amount: Field_9 > Type = Formula > Value = ColSum(Field_7)
NOTE: You cannot display the tax name with this method. So to do that, you will have to create a Text field with the tax name in the repetitive area footer1, link it to Field_8 and then next to it, create Field_8 & Field_9 to display the relevant values
I did exaclty the same way and i am getting result too
But it is working for only 1 item , for 2nd the result is getting added up 4 times
ex : for item1 10000 base value
excise at 8% = 800
when i select 2nd item total value becomes suppose 20,000
excise at 8% becomes =3200
which sholud be 1600
Plz suggest
i am in serious trouble

Hi Manish,
you have to mke the formula using the ostt and inv4 for invoice pld. table .
Every taxcode has a unique nota fiscal id .Use that in ur PLD .
Ex:
First insert a repetitive area.
Suppose Hcess id is 70 in ostt.
1. Make a text field in repetive area and give 70 to it .
2. make a db field and fetch nota id from ostt.
3. make a formula field and Compare text field and db field .
4. link the text field and db field with formula field .
5. make a db field and fetch taxamount from inv4.
6. link this filed also to formula field
7 . make a new formula field and multiple the amount field and previous formula field .
8. make a new formula field in repetitive area footer and do copulmn sum of last formula field which have the result of multiplication. This is what we have done. Hope it helps.
Thanks,
Joseph

AP invoice with different tax rate and cost center?

Dear all,
We are just upgrade from 11i to R12.1.3. Before in 11i, we can change distribution account in AP invoice distribution line if the type is "Tax". However, after updated to R12, we define tax code (e.g. P1 for particular account combination), so once user selects tax code "P1" and invoice will automatic creates tax line for such invoice but the user cannot change distribution account anymore. Because in 11i, user will change the distribution account (cost center segment) but now in R12 user cannot change it.
The only work around is defining different tax code for different cost center.
For example: P1-0001 => 01.0000.999999.00001
P2-0001 => 01.0000.999999.00002
We have hundred of tax code and cost center combination.
Any other work around for this? or anyone encounter the same problem?
Please advice.
Thanks.

Let me explain more in details:
1) The cost centre will will more. 2 cost centres just a simple example.
For now, we have 5 cost centres for each of the tax rate. For the work around now, I need to define 5 tax codes for the same tax rate for different distribution combinations:
Quote
Tax Code ==>Tax Rate ==> AP Distribution Combination
A1-3500 ==> 10% ==>001.9999999.3500.00
A1-3600 ==> 10%==> 001.9999999.3600.00
A1-3700 ==> 10%==> 001.9999999.3700.00
A1-3800 ==> 10%==> 001.9999999.3800.00
A1-3900 ==> 10%==> 001.9999999.3900.00
2) The driving factor would be 100% percent.
Please kindly advice.
Many thanks.
driving factor for the cost centre

Securities - effective corporate tax rate to OCI balance

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