TABLE- TAX CODE CONDITION RECORDS

Hi
Please let me know the table where i can download all the tax codes with the %(AMOUNT) of condition records details
Krishna

u can make a query in sqvi where u can join the table u have used in access sequence ( for eg A004 ) and KONP . this is simple way as data is stored in 2 different table.

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MAINTAIN TAX CODES/CONDITION

HI GURUS
CAN ANY ONE TELL ME THAT WE CAN MAINTAIN TAX CODES / CONDITION IN PO IN SAP MM

Hi,
Can you elaborate more.
Tax is calculated based on the tax conditions defined in the tax code.
You can fetch the final tax amount in PO pricing procedure by defining a condition with condition type Taxes.
Rajesh

Tax classification Condition records details in FV11

Hello All
We are using the TAXINN procedure & mainatining the condition records by tax clasiification
by maintaining the tax code in FTXP & define all your condition value for the same tax code ( JMOP ( Excise Duty ), JEC1 ( Education Cess , JSEP ( Higher Education cess ) & set off condition JMX1,JEX1, JHX1 respectively
but in tax clasification in FV1 if we first maintain the condition JMOP excise duty for the tax code Z1 as 8% & after that when we are going for maintain the JEC1 for TAX CODE Z1 as 2%
it is giving error that for Z1 8 % IS ALREADY EXIST
But if we mainatin the set off condition JMX1,JEX1, JHX1 100 % first & then maintaining the JMOP, JEC1 & JSEP system is not giving error
Please suggest
Regards
Rajesh

From OBQ1 , check the access sequence of each of the CIN condition types . eg: JTAX.
In OBQ2, for the access sequence ,see the tabe names /numbers of each of the key combination tables. eg: 363 -Plant/Vendor/Material
To get the SAP table name of Table 363, just add "A" before it. so Table A363 stores the details of combination Plant/Vendor/Material .
Now, the Table A363 does not store the actual values (%) of the records, it stores the validity period., to get the Actual values, take the condition record field from A363 and pass it to KONP , KONP will give you the actual rates of the condition records.

Tax code - Condition Type - TAXINN

Hi ,
I have created various combinations of Tax code thru FTXP for TAXINN Procedure
i like to know under which CONDITION TYPES we have maintained the percentage of Taxes ?
Please help me on this issue
Thanks & Regards,
Pioneer.

hi
>U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED
check following tables u will get list
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
>WHICH CONDITIONS TO BE MAINTAINED
   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
regards
kunal

Tax code -Condition types in TAXINN

I am using TAXINN procedure. My tax is ED8%ECess2%HCess 1% (Deductible). I have maintained in FV11 8% for JMOP, 2% for JECP and 1% for JSEP. For the setoff total condition do we need to maintain any percentage?
1. Do I have to maintain 100% in the following conditions in FV11? What is the reason for it?
JMX1- IN: A/P BED setoff Total
JMX2- IN: A/P BED inventory Total
JEX1- IN:A/P ECS Setoff Total
JEX2- IN:AP ECS INV Total
JHX1- A/P SECess SOTotal
JHX2-A/P SECess InvTotal
2. What is the purpose of setoff total conditions?

Let me tell you the steps I have done
1.I have maintained Excise TAx rate for Chapter ID as 8% in the column Exc. Rate and Excise indicator as 1
2. I have maintained tax code in FTXP
3. I have maintained 8% for JMOP in FV11 by key combination Tax Classification by giving tax code V1 in column first and last.
4. I maintained 100% for JMX1 in FV11 by key combination Tax Classification by giving tax code V1 in first column and the last column.
I created then PO with basic price as 100, the tax calculated by JMOP is Rs 8.Also JMX1 has calculated the tax as Rs 0.64. JMOP conditiion value is in blue color and JMX1 value is in grey color.
Total amount at the end of tax schema is shown as 108.64 where as if you see on the top of the screen the system is showing NET as 100 and below row of TAX as 8.
Now when I again opened the FV11 to check JMXI , i found 8% there.
Can you help please.
where I am wrong.
Since I have just started the testing so I have not maintained the condition records for ECS and HCES.

Tax code conditions not appearing

Hi Friends
we are using TAXINN tax procedure, I am maintaining conditions in FV11 using tax code V1.
When i select this tax code at the time of raising PO system in the invoice tab and presses taxes tab system is not popping up separate window where excise calculations are shown.
Could any one of you help me out from this issue
Regards
Vivek

HI,
Did u maintain the assignment taxcode to your company code?
Check it out & if its not maintained, you can do the same in IMG -Logistics General - Tax on Goods Movements - India - Basic Settings - Assign tax codes to Company code
Hope this will solve your problem
Regards,

How to find table / field where condition records are saved?

Hi,
We want Sales Order Rate ( Condition type ZR00 calculated with backward pricing ), as a column in a Z report.
I am not able to find out the table / field where system saves condition records for this condition type. I can only see structure.
Please help to trace down the field where this data is stored.
Regards
Trupti

Hi Vishal,
KNUM is the internal number under which system saves the conditions that apply to a Sales Order.
So first to derive this KNUM from sales order we use Table VBAK
AFter this we use this KNUM and the condition type in table KONV to get the value for that perticular condition type.
Please check following.
SE16> VBAK> enter any sales order in field VBELN and note down number in field KNUM.
SE16 --> KONV --> enter this KNUM and the condition type --> you would receive condition record value for this condition type, for that sales order.
KNUMH is a similar field in the table A503( in our case), but we also wanted link of the sales order to this record.
Thanks for your help anyways!!
points provided.

Database table for output condition records

Hi
Can anyone let me know " in which database table the condition records of output type will get stored?" . please let me know the table names related to output.
Thanks in advance

Hi Srinivasarao,
Check the table <b>TNAPR</b> in SE16. It will have all the output condition records assigned through transaction NACE.
You can find the output types in the field KSCHL of TNAPR table. It also consists the output type and the layout and print program assigned to the the output type.
You can see the list of processed document through output types in the table NAST.
Thanks,
Vinay

Table for Output condition record's data

Hi
In which table are the values of an output condition record stored?
Regards

go to the desired tcode in display mode ex:"VV33" to see that condition type tables, then give ur condition type and press CONDITION INFORMATION button in application tool bar and u reach one screen and press "execute" in application tool bar and u reach one more screen and in that screen press "control+F8" then u can reach one more screen there it dispalys the desired table of urs.
reward me if it is helpful.

Tax code - Info record

1. how or where to enter the Tax code in info record ...
2 in MIRO , we have to enter Tax code ,, but in the Tax code - tab is blank ... no possible entry there ....( i have not mainted Tax code anywhere ..but when doing MIRO with out tax code it is not saving .... pls help
alifff

As you might be aware of Tax code is specified to:
-     Check the associated transaction is related input or output tax.
-     Check if a tax account with tax type (input or output tax) can be posted to
-     Check the tax on procurement amount in the document
-     Calculate the amount of tax on sales automatically on request
-     Determine the tax account
Use TCode FTXP for creating TAX Code.
Select the country for which you need to create a tax code.
This country is automatically linked to the Tax Procedure
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.
    description of the tax code: please give a clear description
    define the tax type: define whether the tax code is relevant for input or output tax
    Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
    Eu code: One of the most forgotten parameter. If you do not set this parameter at u201C1u2033 then all transactions with this code will be not picked up in the ESL listing of that specific country. This code u201C1u2033 represents all the Sales from one EU country to another EU country.
    The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
    Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Thanks & Regards
JP

Tax code condition type

Hi,
Am trying to create a new tax code a for a new condition type that i have created. However, the system defaults the condition types in FTXP (greys out other condition types). How do I get my condition type to default when I am creating tax codes in FTXP? I am trying to do this in TAXUSJ procedure.
Thanks
Bharathi

I always do the following:
1. Create an internal processing key in 'Check and Change Settings for Tax Processing'
2. Check Calculation Procedures - Define condition type
3. Define Procedure, also change the condition step
I am sorry, it always worked, if you did all that and it didn't work I don't know.
Regards

Tax Code Condition

Dear Experts,
I make the new condition type ZTOT in Taxinn for store the value of final price but only % is store no value store could andy body explain me where ( Table ) this value store ( condition value ) or how Can I store.
Rajesh Chauhan

closed

How can I get tax code?

Hi. Experts!
I'm facing problem how to get tax code!
Now there is billing document, and condition type for tax is Z100, and it relates to tax code "A1".
How does SAP decide tax code?
And how can I get tax code?
Thanks in advance!

Hi
The tax codes are stored in A003.
Tax code condition records are stored in condition table A003. The plantu2019s country (SD) or the company codeu2019s country (MM) along with the tax code, which was automatically determined from the SD/MM condition records, are used to read the tax condition records stored in table A003.
[More info|http://help.sap.com/saphelp_rc10/helpdata/en/8c/453438fd263402e10000009b38f8cf/content.htm]
Shiva

Condition records and tax code combination table

CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned.

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

TABLE- TAX CODE CONDITION RECORDS

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