Single Tax Category in MM01 SCREEN

In the material creation screen(MM01), SALES ORG 1 TAB;
I must enter 2 tax categories there. But There is only one tax category at the moment.
To fix this issue what should I do?
Thanks regards...

For your requirement, maintain,
OVK4 - Define the Material Tax category (according determine the same in material master SALES ORG 1 Tab)
MWST     0     No tax
MWST     1     Full tax
MWST     2     Half tax
OVK3 - Define the Customer Tax category (according determine the same in Customer master Sales data - Billing Tab)
e.g.
MWST     0     No tax
MWST     1     Full tax
MWST     2     Half tax
OVK1 - Define Tax determaintion rules, here TAX condition type (MWST) is assigned to the country of company code.
% for taxes of condition type MWST will be determine by using TCODE VK11.
Say
- Domestic Customer 2 - 1 (full tax) - 18%
- Export Customer 3 - 0 (No tax) - 0%
- B2B Customer 1 - 2 (half tax) - 9 %
For better understanding follow following link:
[Tax Determination Rules|http://www.sap-img.com/sd009.htm]
Thanks & Regards
JP

Similar Messages

Tax category:MWST MM01 screen

In the material creation screen(MM01), SALES ORG 1 TAB;
Tax category always:MWST and I am not able to change it.
And I must enter 2 tax categories there.
To fix this issue what should I do?
Thanks regards...

For your requirement, maintain,
OVK4 - Define the Material Tax category (according determine the same in material master SALES ORG 1 Tab)
MWST     0     No tax
MWST     1     Full tax
MWST     2     Half tax
OVK3 - Define the Customer Tax category (according determine the same in Customer master Sales data - Billing Tab)
e.g.
MWST     0     No tax
MWST     1     Full tax
MWST     2     Half tax
OVK1 - Define Tax determaintion rules, here TAX condition type (MWST) is assigned to the country of company code.
% for taxes of condition type MWST will be determine by using TCODE VK11.
Say
- Domestic Customer 2 - 1 (full tax) - 18%
- Export Customer 3 - 0 (No tax) - 0%
- B2B Customer 1 - 2 (half tax) - 9 %
For better understanding follow following link:
[Tax Determination Rules|http://www.sap-img.com/sd009.htm]
Thanks & Regards
JP

Customer Tax Classification : Missing entry screen in customer master

Hi All,
Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.

Hi,
You have to maintain few settings for this
In OVK1 Enter the TAX CATEGORY for the Country
In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
regards,
santosh

Business area in GL with tax category input or output

Hello,
I am confiuring the transfer deffered tax programme sa per SAP note. 921634.
Deferred tax GL's needs GL account with tax category input (<) or output(>).
When I am posting the invoice, the line item or this GL's(deffered tax GL's) does not allow to input the business area field i.e. it is greyed out.
But when i change the tax category to * in gl master the business area field is ready for input.
Is there any way to input the business area except substitution.
Marks will be rewarded for helpful answer.
Regards
Tushar
Edited by: Tushar ZIlpe on Sep 1, 2010 2:12 PM

Hi,
In Standard you can not enter a Business Area on the Tax Accounts. The reason is that there is a single line for tax, but you can have multiple expense postions using different BA.
Kind regards

RMDATIND BMMH2 Tax category classification issue

I am creating material masters using the direct input program RMDATIND. The structure BMMH2 has the fields for transferring the tax category classification by country. I have done this many times for sales areas that produce in or ship from several different countries. We now are converting a business that ships from 15 different European countries, each with its own VAT tax classification. The BMMH1 and BMMH2 structures and the RMDATIND program only allow for a maximum 9 different countries. If I try to create the material masters with only 9 of the countries, I get the "TAX category classification is not maintained" error. How do I get around this?

Hi,
when you say more than 9 tax classifications for a country , the answer is 'No'.
when you say more than 9 countries answer is 'YES'.
To answer main question..
1) File should have BMMH2 data.
2)Input structure in LSMW should have all BMMH2 fields
3)If a country has more than one value it should be filled in a single row..
For ex: - BMMH2-ALAND1 = 'CA' BMMH2-TATY1 = 'MSWP' BMMH2-TAXM1 = '0'. BMMH2-TATY2 = 'MSWP' BMMH2-TAXM2 = '0'. BMMH2-TATY3 = 'MSWP' BMMH2-TAXM3 = '0'.(means per country one row for tax info)
4) Fill all the blank fields with NODATA '/' values.
The final BMMH2 structures should look like this...
BMMH2-ALAND1 = 'US'.
BMMH2-TATY1 = 'MSWP'.
BMMH2-TAXM1 = '1'
Transfer record.
BMMH2-ALAND1 = 'CA'
BMMH2-TATY1 = 'MSWP'
BMMH2-TAXM1 = '0'.
BMMH2-ALAND1 = 'CA'.
BMMH2-TATY2 = 'MSWP'.
BMMH2-TAXM2 = '0'.
BMMH2-ALAND1 = 'CA'.
BMMH2-TATY3 = 'MSWP'.
BMMH2-TAXM3 = '0'.
transfer record.
BMMH2-ALAND1 = 'SG'.
BMMH2-TATY1 = 'MSWP'.
BMMH2-TAXM1 = '0'
transfer record.
I have just solved the issue.so let me know if any one has stil queries.
Thanks
Sudheer
Edited by: Tirumala Kashibhatla on Jul 24, 2010 2:43 AM
Edited by: Tirumala Kashibhatla on Jul 24, 2010 2:52 AM

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Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav

AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
Please Help !!!
Thanks,
Satish

Hi Vineeth,
This is Kathy from BSI Support. I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only. This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade. This funcitonality, however, was never intended to be utilized going forward. There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity). There is information available on our website that explains these changes. If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
If you have specific scenarios that you need help with, please contact us and we will be happy to assist you.
Regards,
BSI Support - Kathy

How to modify a wrong tax category in the G/L master

Hi, SAP experts,
1. User using T-code "FS00" to create an operating expense G/L account '6492009', but choose the wrong Tax category( '>'
output tax) on the tab 'Control Data'. It still create a cost element anyway.
2. Then user create/post billing with the entries Dr. AR Cr. 6492009 and a cost center value can be assigned correctly.
3. Now user using T-code "F-02" to post an adjust FI document,but meet the error message 'Account 6492009 requires an
assignment to a CO object'. But because of the wrong Tax category, nowhere we can input the cost center value.
4. Even we try to modify wrong Tax category back, we meet the error message "Changing the tax code not possible,
accoutn has a balance".
Here are my two questions: 1. Why the accounting document posted from the Billing is correct and normal
disregarding the wrong Tax category setup? It shouldn't be posted successfully. 2. How do we change the tax category
in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"?

1. Why the accounting document posted from the Billing is correct and normal
disregarding the wrong Tax category setup? It shouldn't be posted successfully > First, check your OB40 set up if the output tax account is correctly set up there. The system will still be able to post since the correct tax account assignment is maintained.
2. How do we change the tax category
in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"? > you need to create a dummy GL account to transfer the balances from this account to make it zero then change the tax category of 6492009.

Material Master tax Category Issue

Hi all,
I have some doubt in Material Master sales view.
I want to know the Database Table name in which the field Tax Category (TATYP) and tax classification(TAXKN) stored.
I know that these tables are stored in the stucture during creation of material master.
Its urgent please help if anybody knows
thanks in advance..
Muthupandiyan

hi,
The filed TATYP ( TAX category) is in TSKM,
and i could not found TAXKN in data dictionary, i found TAXKM in TSKM table,
the description for TAXKM is Tax classification.
Verify these,
hope this may help you.
Regards
srinivas

Tax category DE 2 is not defined for country 1

Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
Tax category is not defined for country DE
Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Detail error E M3 019 : Tax category DE 2 is not defined for country 1
Regards
Govind

Hi Anil,
Allready it was maintained
Regards
Govind

Create multiple rule in single alert category

Hi All,
any body tell me can we create multiple rule in single alert category.When i click on a add rule button in existing category nothing will happen same page will come with existing data.
Thanks & Regards
Samarjit

HI,
you can define alert category multiple rules.. see the below links
http://help.sap.com/saphelp_nw2004s/helpdata/en/bb/f0033c128f4a7de10000000a114084/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/45/23827054604aa8e10000000a11466f/content.htm
You must define the binding from the task container to the rule container for each rule. For further information, refer to Rule Resolution
http://help.sap.com/saphelp_nw2004s/helpdata/en/c5/e4b5aa453d11d189430000e829fbbd/content.htm
Regards
Chilla

Reconciliation account setting with tax category

Hello to you all,
I need to create/control some reconciliation account for Vendor/customer. Do anybody of you know if the tax category, for this specific Rec. Acc. is a required / suggested field? ( I do not mean at thecnical level but functional level)
Thank you in advance.
Claudia71

Hi Claudia71
Welcome to SCN Forum
As per the SAP standard the reconciliation account is required.But it can be changed as per the client work.But it is advised to keep it mandatory
If you need more clarification it is advised to post the thread in Finance Forum
NOTE: Kindly search in the forum before posting any thread
Regards
Srinath

FM to find Tax Category for given Sales Org.

Hi all,
Is there an FM or a BAPI to find the Tax Category for a given Sales Org.? Please Advice.

Hi
I hope based on the Jurisdiction code the tax category is decided
check the fun module like RE_GET_TAXCODE_INFORMATION
ask the functional consultant regarding this and take his advise as these taxes vary from country to country
Reward if useful
regards
Anji

Impotance of tax category field in g/l master record

hi,
pls tell that what is the importance of tax category field in g/l master record
regards
jana

Hi,
Tax Category in Account Master Record
Determines whether the following apply to the G/L account:
Is it tax-relevant?
Is it a tax account?
Is it a tax-relevant G/L account?
Use
Tax-relevant account?
You decide whether you want to use the account for tax-relevant postings. If not, leave the field blank.
Tax account?
You decide whether you want to use the account exclusively for posting taxes.
Define the type of tax on sales and purchases you want to use the account for:
< Input tax account
< Output tax account
">" and "<" are only supported for tax accounts.
Use the proposed keys from the possible entries help.
Tax-relevant G/L account?
You decide whether you want to use the account as a G/L account to which you make tax-relevant postings.
Define the tax code which can be used to post to the account. When posting to this account, the system then checks whether the tax code in the line item is permitted for this account.
This is useful if you always post to this account using the same tax rate. When you post to this account, the tax code is defaulted and can no longer be changed (for example, the account Domestic trip costs taxed flat rate in Germany).
If you only want to carry out a flat-rate check for the tax category, choose one of the following special characters:
+ Only output tax permitted
- Only input tax permitted
All tax types permitted
If the G/L account is then posted to, you must enter a tax code. This does not apply if you also permit postings without tax code to the G/L account and use your own code instead.
If this helps,Please assign points.
Thanks,
Rau

Single Tax Category in MM01 SCREEN

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