Tax Calculation from tax code

Hi,
I need to calculate individual taxes like excise, CST,VAT etc. after fetching tax Code from Table RSEG(Invoicing Table). Can anyone please tell me the logic or code to do so?
Yuvnish

Hi Yuvnish,
Can you try like this ...
Maybe this will help you...
USe FM CALCULATE_TAX_ITEM'
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
In that, you get the condtion type. You can use document number, position number, posting date if u want.
Hope it will resolve ur problem.
Thanks & Regards,
Anagha Deshmukh
Edited by: Rob Burbank on Dec 2, 2009 10:08 AM

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When we run payroll, are the taxes calculated from BSI or SAP?

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Hi Jessica,
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Hi All,
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Sonal

Hi
why ur clien not want advance paymeny through Special GL, what is the issue/purpose
see TDS deducted at the time of Advance payment and at the time of invoice
when u use F-02 for TDS deduct of vendor without using special GL and u useing 25 vendor and 50 bank
in this case tds not deducted here vendoir is debit but withouse advance indicator
becuase u given vendor advance , but in this case entry not showing advance or
in SAP Standard system TDS deducted of advance payment when u using 29 posting key for vendor this is stsndard key of advance vendor
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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) .
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Dear Anchal,
The condtion type can be created on application like S&D (V) and TAX (Tx).
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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.
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Hi Gurus,
1. All tax setting are correct and working in f-43, f-48.
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HI
With use of correct tax code the calculation will happen same as vendor transaction.
do it is giving any error message or not calculation tax.
Are you giving correct tax code
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alok

MWST tax removal from country code

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My FI consultant is on holiday until the end of the week. She has implemented a MWST tax code for both a Bulgarian company and a Romanian company.
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Chris

Hi there,
I understand that. Can you please tell what is the path in SPRO to remove this Bulgarian tax code which had wrongly been maintained for a Romanian company code. Just remember, I have 2 output taxes codes MWST. 1 for Bulgaria and 1 for Romania.
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Edited by: Chandra S on Feb 17, 2009 10:42 PM

In AM you set-up a separate depreciation are for TAX with complete different rules as your normal depreciation. You can do with it what you want to get the correct values.
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Exit or BADI when Tax Calculation in MIRO from Purchase order

Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
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BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
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Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM

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When we are making Sales order   using (UTXJ cond.)
Origin Country----
IN
Delivering Plant Region----
24
Ship To Party region----
24   (maintained in customer 1 address)
Tax Classification Customer------J
Tax Classification Material----
1
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But when we are using
Origin Country----
IN
Delivering Plant Region     -
24
Ship To Party region----
06     (maintained for customer 2 address)
Tax Classification Customer------ J
Tax Classification Material----
1
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difference in tax codes used for sales purpose is just the fact that Ship to party region is different.
Ship To Party region----
24   (up)
Ship To Party region----
06    (Bihar)
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Withholding tax calculation @ Customer payment

Hi
Experts, can any one help me on this issue??. I want to calculate and post withholding tax for a customer at the time of incoming payment(F-28). I have already activated extended withholding tax, defined tax type, tax code, & assigned in the customer master data. But system not calculating the tax nor its displaying tax code in the payment screen, & throwing a message when I double click on the relevant tax column ie " withholding tax information missing from line item" I f someone could throw a light on this, it would be a great help,
Thanks in advance
Hariharan.

Kindly check
1. Define witholding tax type for invoice posting
IMG > Financial Account Global settings > Withholding tax > Extended Withholding Tax > Calculation > Withholding Tax type > Define Withholding Tax Type for Invoice posting
2. Define witholding tax type for payment posting
IMG > Financial Account Global settings > Withholding tax > Extended Withholding Tax > Calculation > Withholding Tax type > Define Withholding Tax Type for Payment Posting
and also check OBWW (Define account for w/h tax)
rgds.

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Hello,
I have an issue regarding calculation of tax. 2 scenarios are used in common: classic and standalone. One node of Organizational structure is using classic scenario, another node is using standalone. So I have 2 Accounting Systems defined (one for each node).
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Patrick

Hi
Please go through this ->
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS
958273 FAQ: Taxes in SRM-SUS
999896 EBP tax codes not correctly mapped to back-end tax codes.
908659 Follow-up note for Note 509594
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513250 ERS. Tax calculation with the new 3.0 function
390861 Transferring tax table for ERS from backend system
Note 657146 Enhancement for US tax calulation: Functions
510142 EDI-Customizing: Tax code tax-exempted transactions
317040 MR08: Message M8267
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Witholding tax calculation with complex formula

Hi Team,
Is there any solution for the below requirement in calculating withholding tax.
System should consider the below formula while calculating Withholding tax for vendor.
If the Invoice (INV) amount is Less than 800 = Tax is 0
801 to 4000 = (INV amount - 800) * 20%
4001 to 20000 = (80% of INV amount) * 20%
20001 to 50000 = (80% of INV amount) * 30%
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Thanks,
Ravi

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You create a new WHT Type and Code for this scenario, where in for WHT code defenition, you must select indicator WHT Formula.
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CrcyWHT TypeWHT CodeCountryValid From Date
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There maintain your conditions.
Regards,
Srinu

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Can the tax calculation be disabled in SRM. How we do it.
Regards
Pooja

Hi
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hi,
I am not able to do tax calulation against the vendor in F-41.
After enterint the required information and chossing the the tax calculation, we are not able to get the tax calculation and tax deduction culd not be seen.
please look at this issue and reply soon as possible
thanks.

Hi Prem,
Please check if you have entered the Withholding Tax data in the Company code tab in the vendor master. I am assuming that you have setup witholding taxes as required by SAP.
Hope this helps.
Thank You.
Regards,
AVD

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Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr   1000
   To Vendor                   900
   T o Tax                         100
But our requirement is that
Purchase Ac Dr   1100
   To Vendor                  1000
   T o Tax                          100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
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WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu

Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,

Tax Calculation from tax code

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