Set-up tax Calculation procedure for Morocco

Where can I found information to set-up the tax Calculation procedure for Morocco and the VAT codes

Check whether this link is useful.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Otherwise, check in google.
Regards,
Ravi

Similar Messages

Set-up tax Calculation procedure for Israel

Where can I found information to set-up the tax Calculation procedure for Israel and the VAT codes

Check if this is any use:
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Regards,
Ravi

Condition table for access sequence (taxes calculation procedure)

Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit Ghosh

Hi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit

Cayman Islands tax calculation procedure

Hi,
There appears to be no SAP standard calculation procedure for the Cayman Islands. I have a couple of Cayman Islands company codes that require a tax procedure. Could anyone help ??
Cheers.

Did you ever get an answer to this? I'm trying to do the exact same thing. Thanks.

Calculation procedure for country

Hi All,
I would like to know taht what is the calculation procedure
for country SA(Saudi Arabia) it is not there in the SAP standard.
I want to create a CMR for my Saudi Arabia customers.
Plz suggest me.
Thanx&Regards,
Ramu

Dear Ramu...
I would suggest you to go to the Tcode OBBG and search against the country SA and ensure that you maintain some calculation procedure aganist that... If not maintain a tax procedure which should be already defined by you FICO consultant..
Also may i suggest you to check you are creating the customer under the standard customer group like Sold to party or Ship to party etc. Tcode is OBD2.. Because Calculation procedure is not considered as a mandatory field in normal cases...
Hope this helps..
Thanks,
Safeer Rahman

Condition types in tax calculation procedures

hi sap Gurus,
Tax calculation procedures cointains the order of steps, tax types{condition types}, and account keys.I am not able to understand what condition types are and its importance in the tax calculation procedures.
Please help me SAP Gurus
C.S.N Ajay
SAP Certified Consultant

hi
Check out the standard pricing procedure RVAA01 - MWST
http://www.erpgenie.com/sd/create-new-condition-types-and-procedure
http://www.sap-img.com/sap-sd/steps-involved-in-condition-technique.htm
nag

TAX determnination procedure for thailand

Hi
I need TAX determnination procedure for thailand..if anybody can help in this regard.
Regrds
Yogesh

hi,
please check the below notes.
602901     Support of country specific functions
63805      FAQ: Country-specific Customizing settings
63631      FAQ: Documentation for country versions
reg
Madhu

Setting up new pricing procedure for purchasing .

Hi Gurus
I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during goods receipt but during invoice the discount amount should be deducted from the gross price
The PO is created for 100$ and allowances are 10$ so during goods receipt GR/IR account should be credited for 100$ but during invoice vendor should be credited only 90$ and 10$ should be go to a different account as discount .
Any idea please how we can map this in pricing procedure .means how the condition type should be set up in the calculation schema .
Thanks
Mahendra .

Hi,
Then this is not the Normal Discount, it is Cash Discount.
This can be achieved through Payment Terms.
In OME2, for the payment term, Maintain the Cash Discount Percentage Rate and the no. of days for calculation of payment due date.
In M/08, add condition type "SKTO", Mark as "Statistical" and Assign Reqmt. as "17".

Tax Calculation procedure

Dear Experts,
In the testing client the default tax calcualtion procedure is not available in our system for india.
This may be deleted by oversight.
Can you please suggest how to retireve this data
Venkatesan

Dear,
Thanks for the information.
Actually this procedure is not available in Training server.(IDES)
Can I have any suggestion to retrieve the data
Venkatesan

Tax pricing procedure for USA / Canada

Dear All,
We are creating a new SD pricing procedures for USA and Canada.. I have few clarifications on this.
1. May i know..what is the std pricing (inlculding the TAX condition type) for USA & Canada.
2. I have gone through the IDES system and found there are 2 pricing procedure RVCXUS & RVAJUS. What is the difference between these 2 pricing procedure..
Please help me to understand the purpose of having these above pricing procedures.
Thank you.
Regards,
Mani

Hello Mukul,
Thank you for your clarificaiton. However, i am still having the following clarifications.
1. Our client has confirmed that there is no tax in USA currently. But, by considering the future requirement, we are planning to go ahead with Jurisdiction tax procedure. Client may not use VERTEX system. In this situation. could you suggest..which pricing procure is suitable to the requirement.
2. For Canada... it is province/region based tax system. I think..here.. i will not be having any problem.
Please help me for USA tax pricing procedure to have a proper pricing procedure..which covers.. the future requriement also.. (means.. with Jurisdiciton code)...
May i know.. where the Percentage is maintained for each jurisdiction code...?
Thank you.
Regards,
Mani

Withholding Tax Calculation Error for Vendor Down Payment Clearing:Oct '09

Hi,
We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
a. Invoice = Down Payment
b. Invoice < Down Payment
c. Invoice > Down Payment
While 1 & 2 were taken care of effectively, the third scenario did not work as expected. The scenario is as follows:
1. Down Payment (Date : 30/09/09)
Amt : Rs. 40000/-;
Withholding Tax @ 15% : Rs. 6000/- (40000 * 15%)
Surcharge @ 10% : Rs. 600/- (6000 * 10%)
Edu Cess @ 2% : Rs. 132 (Rs. 6600*2%)
Higher Edu Cess @ 1% : Rs. 66 (Rs. 6600*2%)
2. Invoice (Date : 02/09/09) - As per new TDS Rates
Amt : Rs. 50000/-
Withholding Tax @ 10% : Rs. 5000/- (50000 * 10%)
Surcharge : NIL
Edu Cess : NIL
Higher Edu Cess : NIL
3. DPC (Date : 02/09/09) - Reversal of TDS calculated in Down Payment (Step 1) above.
Issue:
While making J1INCHLN, amount is adjusted as Rs. -1000/- (hence zero) not payable.
Also, the Surcharge, Edu Cess & Higher Edu Cess are also getting reversed in DPC.
As suggested by SAP Note No. 1372734 - Handling of downpayment clearing scenarios after budget '09, the scenario does not seem to work.
Actual payable should be worked out as under:
Invoice : Rs. 50,000/-
DP : Rs. 40,000/-
Bal : Rs. 10,000/-
TDS @ 10% : Rs. 1,000/-
All TDS Challans, Certificates & Returns must reflect Rs. 1000/- in the Challan.
Require assistance.
Regards,
Kapil Tilwani

Hi Kapil,
The following needs to be taken care of -
The message controls settings as the note suggests must be set as W.
When entering the details the logic is Vendor Debit amount is Tax amount + 1
The Vendor credit line, the tax code has to be assigned with the advance amount (amount for which the challan has been created) as the tax base amount and the tax amount will be the extra liability that needs to be created.
In your example -
The tax amount will be - 2000 ( the debit at the time of downpayment clearing should have been 4000 instead of 6000)
Tax base amount - 40000 (Challan for this amount has already been made at the time of downpayment made)
The vendor Debit - 2001 (2000 + 1)
The vendor credit - 1
Note - Tax amount and base amount has to be made manually in the withholding Tax tab for the credit entry.
Please revert for any clarification.
Thanks and Regards,
Anit

Migration of Tax calculation procedure---TAXINJ to TAXINN

Hi Gurus,
Currently we are doing technical upgrade from 4.7 to Ecc 6.0.
Considering benefits and advantages of TAXINN procedure,we want to migrate from TAXINJ to TAXINN so that it will also support CRM.
Kindly help me about the roadmap and guide for the migration.
Regards,
Krishna

Mr. Krishna,
changing from TAXINJ to TAXINN is not simple, as such SAP also has no guide for it.
We tried doing it in one of our upgrades from 4.6B to ECC 6.0 (for a Chemical MFG company in 2008) but SAP said they have no guide lines / notes available for this.
TAXINJ will also support CRM, and SAP will support TAXINJ procedure as long as the client is with the current SAP version.
This is what they told us. And it is logically correct, because when we change tax procedure, we should take care of 4 big things.
1. Open PO update after tax procedure change
2. Open SO update after tax procedure change
3. Change account determination
4. Create new condition records
And more over, we will have to create all access sequences againa and maintian the master data.
It is a risky item... although not impossible. As far as I know and I came to know from SAP, no client who has upgraded has migrated the tax procedure.
For more details contact SAP Helpdesk and put your query.
Thanks & regards
Hameed Parvez

Set out parameter in procedure for dbms_scheduler

I see example for a dbms_scheduler setting in parameter values but what about if it is an out parameter ?
create or replace procedure vd_tst (v_id out number) as
begin
v_id := to_number(to_char(sysdate,'YYYYMMDDHH24MISS'));
end vd_tst
how do I set a hook to do an alert let say for dbms_scheduler
let say
if v_id mod(9)==0 then <alarm>

"what about if it is an out parameter ?"
An out parameter must be given a variable defined in a PL/SQL block, so to run a job that calls a procedure that has an out parameter, build a PL/SQL block with the parameter declaration and procedure call. Create the job with job type PLSQL_BLOCK.
Using a special delimited string (q'<delimiter><string><delimiter>' Literals) is helpful for this
For example:
begin DBMS_SCHEDULER.CREATE_JOB (
     job_name             => 'Test_message_inserter'
   , job_type             => 'PLSQL_BLOCK'
   , job_action           =>
q'!declare v_time varchar2(30);
begin
v_time := to_char(sysdate, 'DD-mon-yyyy hh24:mi:ss');
insert into t2(id, name) select SEQ_JOURNAL.nextval,v_time from dual;
commit;
end;
   , repeat_interval      => 'FREQ=secondly;interval=30'
   , enabled              => TRUE
   , comments             => 'Test job'
end

Tax Calculation in TAXINN procedure

Hi Seniors,
I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
Thanks&Regards,
Jana

Hi,
TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
§         JMOD   IN: A/R BED
§         JNED    IN: A/R NCCD
§         JAED    IN: A/R AED
§         JSED    IN: A/R SED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
LST/CST/VAT Conditions
§         JIN1      IN: A/R CST
§         JIN2      IN: AR LST
§         JIN4      IN: A/R CST Surcharge
§         JIN5      IN: AR LST Surcharge
§         JIN6      A/R VAT Payable
§         JIN7      A/R CST Payable VAT
○     Service Tax Conditions
§         JSE4    Service Tax
§         JES4    ECS on Service Tax
2.      Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
○     VS6    Input Tax
       3.      Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
4.      Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
Regards,

Tiered Tax calculation for Sales tax

Dear Experts,
Can someone guide me how to configure the following tax code:
For the 1st 5K, the tax rate should be 6.5%; and
For any remaining amt. above 5K, it should be 6%.
How can I configure the above. It is an output tax (Sales).
Any guidance would be highly appreciated.
Thanks and regards,
~Vishal Thakur.

Created a Condition value routine and assigned it as an Alternative condition in the MM price calculation and FI tax calculation procedures.

Set-up tax Calculation procedure for Morocco

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