Tax calculation schema / PIR

Experts,
I like to create a PIR (ME11) for purch. org. 0815 without plant. Purch. org 0815 is assigned to two plants 0100, 0200.
Once I try to save the PIR I get the error "Not possible to set tax code without tax calculation schema".
Where can I create / maintain the tax calculation schema ?
Thanks in advance
Jörg

Hi,
I raised question in MM.
Thanks
Jörg

Similar Messages

Article Purchasing tax P8 calculation schema

Please help with following situation:
1 Purchasing Org for several Comp Codes
Purchasing Org is not assigned to any of them
Purchasing Info Records are created at Purchasing Org level
When tax code P8 is entered for VAT, system issues following error no. 06388:
==========
Not possible to set tax code without tax calculation schema
Message no. 06388
Diagnosis
The system was not able to find an assignment of the entered tax code to a tax calculation schema, because either
no company code has been maintained for the purchasing organization, or
no tax calculation schema has been maintained for company code of the relevant plant.
Procedure (system administrator):
In the second case (no tax calculation schema maintained) define a calculation schema for the country of the company code via the Financial Accounting Customizing facility.
==========
Of course, Tax calculation schema is assigned to country and tax code also is assigned to specific country.
Is there any ways to fix this, except PIR creation at Plant level?

You can create the Reg Info with the Plant and this message will not happens...

Income Tax Calculations - Issue

Client is saying that as per their existing SAP system, the Income tax calculation is made on Gross salary. And they are saying that if any additional taxable payout is made in a month to an employee, then the total tax on this additional payout should be paid by the employee in the same month. So basically his total tax would be the (general regular monthly tax + total tax on the additional payment), which as per them the system is not calculating correctly since October 2010.

Hi,
Thanks for your reply Jurgen & Remi. I am pretty new to Payroll & this is India Payroll.
Now, the issue is how should I proceed ahead.
1. The client says that the wage types are already configured in the system in such way that on certain wage types, the tax which is calculated is paid in the same month. Can u pls inform that which processing class & cumulation class do I need to check in Table 512w_d for this wage type.
2. As I need to see this whole functioning in Schema, pls guide as to where I should check this whole tax calculation in Schema.
3. The function I have heard which is used is India for Income tax is INTAX.
Looking forward to your reply.
Thanks a lot!!!
Edited by: SAP ST on Nov 25, 2010 7:24 PM

Accounting Key & Accruals Key in Calculation Schema (Pricing Procedure)

Hi Freinds,
               I have a query regarding use of Accounting Key & accruals key in the Calculation Schema (Pricing Procedure).
What is the significance of Accounting key & accruals key in the calcuation schema? Which Accounting & Accruals keys have to be used for Gross price,Discount,Freight, tax etc in the Calculation schema? Please post your precious threads.
Thanks & Regards
Saeed Arif

hi
AcyKy - Account Key/ Accrls - Accruals:
for SD module
u2022     The values of the Sales Revenues, Sales Deductions, Freight Revenues, Tax Revenues, and Rebate Accruals etc. are going to be posted in the respective G/L accounts in Fi Module.
u2022     In order to do this we assign account keys/ accruals to the different condition types based on their classification. The classification shown below.
o     ERB Rebate sales deduct.
o     ERF Freight revenue
o     ERL Revenue
o     ERS Sales deductions
o     ERU Rebate accruals
u2022     For Ex.,
o     For all Price condition types like PR00 etc. we assign ERL - Revenue.
o     For all Discount condition types like K004, K005 etc. we assign ERS - Sales Deductions.
o     For all Freight condition types KF00 etc. we assign ERF - Freight Revenues.
o     For all Rebates condition types BO01 to BO05 we assign in Account key ERB - Rebates Sales deductions and for Accruals ERU - Rebate Accruals.
u2022     This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
u2022     This also one of the areas of SD - Fi Integration. SD consultants assign the account keys and Fi Consultants assign the respective G/L accounts in T.Code:VKOA.
Similarly for MM Module
Account keys are EIN, FR1, FR2, FR3, FRE, etc...
And in OBYC, we do necessary account determination for the same.
For e.g. Freight Posting in GR
Condition type FRA1, Accrual FR1 and in OBYC, assign Freight Clearing A/c to FR1
During GR;
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
transaction event key is the Key that identifies different types of G/L account.
The account key enables the system to post amounts to certain types of
revenue account. For example, the system can post freight charges
(generated by the freight pricing condition) to the relevant freight
revenue account.
use
To enable the system to find the relevant account for provisions (for
accrued delivery costs or miscellaneous provisions, for example), you
must assign a transaction/event (internal processing) key to each
condition type that is relevant to provisions in the step Define
Calculation Schema.
if u search on SDN or GOOGLE u will get many threads for this
hope it helps
regards
kunal

Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service

Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
A.VENKAT KRISHNAN
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
     Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issue

Hi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards,

Service Tax Calculation for Condition Types

Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
-        Water front royalty
-          Port Dues
-          Berth Hire Charges
-          Port terminal charges
-          Surveyor charges
Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
Thanks in advance.
AJ

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

Exemptions in Infotype 0580 not considered in Income Tax Calculation

Dear All,
The following fields or options are displayed, when we execute the infotype 00580 i.e. Previous Employment Tax details.
1]Salary as per provisions u/s 17(1)
2]Value of perquisites u/s 17(2)
3]Profits in lieu of salary u/s 17(3)
4]Exemptions u/s 10
5]Professional Tax
6]Provident Fund
7]Income Tax Deducted
8]Surcharge Deducted
9]Education Cess Deducted
10]Medical Exemption
11]Leave Encashment Exemption Amount
12]Gratuity Exemption
13]VRS Exemption
14]Number of LTA Exempt
15]LTA Carried Forward*
I have entered amount in 1,2,4,5,6,7,8,11,12 & 13 and processed the payroll. The amounts entered in 11,12 & 13 are not being considered in Income Tax calculation while all other are considered.
Can anyone tell me what is the problem and what I have to do for those amounts to be considered for Income Tax calculation.
Regards
Sudhir Shrisunder

Hi Sudhir,
Can you check if following wage types are present in system by processing of INPET-
Leave Encashment Exemtwage type (/4V7) - This wage type stores the amount entered as the sum of all leave encashment exemptions availed. It gets processed only on the event of the separation of the employee from your organisation. The value of this wage type gets deducted from the maximum exemption limit for leave encashment exemption
Gratuity Exemptionwage type (/4V8) - This wage type stores the amount entered as the total gratuity availed. It gets processed only on the event of the separation of the employee from your organisation. The value of this wage type gets deducted from the maximum exemption limit for gratuity exemption amount.
VRS Exemption wage type (/4V9) - This wage type stores the amount entered as the Voluntary Retirement Scheme (VRS) exemption amount availed. VRS Exemption wage type (/4V9) gets processed only on the event of the separation of the employee from your organisation. No tax exemption is given, in case the employee has availed of the same with any of the previous employers
If these wage types are present then calculation is correct.
Plz note that the value of these wage type get deducted from the maximum exemption limit of the corresponding exemption amounts. Exemption has already compared been considered for them and tax component were computed correspondingly.
Let me know if stll not clear.
Regards,
Praveen

Condition type and calculation schema

Hi,
I would need to set up a condition type and set this into a calculation schema.
The condition type is a kind of tax. (It must be percentage.)
The tax amount increases the cost, asset value or stock value so the NET amount must be summed up with this tax amount and posted in the GR.
Please let me know how to set up this condition type and how to set up the calculation scheme so that NET amount and tax amount could be posted in the MIGO.
When creating a PO line itme with w material I would like to be able to set the NET amount there.
When lookint at the Condition tab of the line item in the po I would like to see the
NET amount
The tax percentage calculated
The total of these.
In the MIGO I need to post the total.
Thanks in advance,
Agnes

Hi,
   The option is available with Transportation Management in standard using Multi-dimensional calculation type. As of my knowledge, the full functionality is not available without TM, as there is no option to assign the scale type in MM.
    If you want to map the same scenario in MM without TM, then you may go for development. You may create a new Z table and maintain the kilometers and rate per km for each vendor and ship to party (customer number for the receiving plant). Create custom routine to pull the price (distance * rate per km) from the z table and calculate the total price based on the calculation.
   If the kilometers / route is changeable for each PO, then you may add the distance field in PO.
Regards,
AKPT

Condition Type not considered during Tax calculation in PO

Dear Experts ,
I made a new condition type called Freight before CST , as this was a requirement for one of my PO.
This new condition is such that its to be considered before calculation of CST , but added after excise duty calculation .
CST =%{(net price + excise duty) + Freight }
I added this condition type in my calculation schema , the issue is when I make a PO , the rates & calculation are done correctly in the condition Tab in Item Detail, & also in the Header , but in Tax/Invoice tab ,the CST is not calculated correctly.
Kindly let me know where I need to do corrections.
Regards,
Divakar

Hi Indranil,
In m/06 , I have maintained Condition class A & Condition category as B for that condition type
Also can you also explain what you meant by "As far my knowledge goes either you maintain it in your tax procedure or in your pricing procedure".
Regards,
DGN

Tax Calculation in MM and SD

HI
I am little bit confused in Tax Calculation in MM and SD . Please see the scenario below
In my current project in MM side we maintain Base price , discounts and other MM related conditions using MEK1 and for Tax related conditions we use FV11
So we use Pricing Procedure and Tax Procedure
But in SD side , Pricing ,discounts and also taxes related conditions are maintained in VK11 , SD uses all custom conditions for Tax
So my questions are as follows
1- In standard SD - do SAP have Pricing Procedure and Tax Procedure or both can be used within one procedure ?
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
Thanks and regards
Bhushan

Hi,
In mm we use Pricing Procedure and Tax procedure both.
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc. However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
The Tax procedure could be used for excise duties , CST, VAT, service tax.
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
If you check your tax procedure say taxinn you have condition type BASB and routine for base value as 362 through which it calculates base value
Where as in Sd you could use it in one.
Thanks and regards

Tax calculation in Logistic invoice verifica

Certain services have the material component in their price since the material supplied by the vendor. On this material component of total price VAT is applicable whereas on the remaining part of the total service cost, service tax is applicable. We have created the schema for the split calculation of service tax and vat. A tax code is also generated to define the rates of VAT and service tax.
In MIRO, the tax code considers the net price of the service as the base price and calculate VAT and service tax on it, instead of considering the part as applicable to VAt and service tax. It is required to calculate, post the VAT and service tax on their respective partial price component.
Regards.
Milind Dugade
[email protected]

Hello,
tis is right, because you need the different taxes calculated separately, because of financial reason.
The different tax amounts must be booked to difference accounts. If you book it as VAT, you will see the full amount on the VAT account, which you do not want.
I think to get a proper backgrounded answer, you might raise this question in the FI forum.
Best regards
Uwe Neumann

Tax calculation in FBS1

I posted a Document type ZY with tax code say U1 using FBS1 transaction. When i simulate it, i am able to see 2 or 3 line items for use tax.As per the requirement ZY doxument should not accrue tax when posted through FBS1.
I am an ABAPer. I would like to know if there is any configuration changes to be done for this. I checked FTXP transaction and changed the tax rate to 0 for this tax code U1.It was not at all calculating the tax wherever that tax code is used. I have to restrict the tax calculation for ZY doucment.Is there any way to acheive this?
Thanks,
Aparna.

Hi,
In mm we use Pricing Procedure and Tax procedure both.
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc. However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
The Tax procedure could be used for excise duties , CST, VAT, service tax.
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
If you check your tax procedure say taxinn you have condition type BASB and routine for base value as 362 through which it calculates base value
Where as in Sd you could use it in one.
Thanks and regards

Tax calculation with and without Frieght Charges

Hi all,
My Pricing Procedure is defined in the below mentioned way:
Present Scenario:(Tax 4% is calculated on Freight Charges)
Base amount = Rs.100/-
Freight =          Rs.20/-
                       Rs. 120/-
Tax 4% =        Rs. 4.80
Total               Rs. 124.80
New Scenario:(Tax 4%is not calculated on Frieght charges)
Base amount = Rs.100/-
Tax 4%   =       Rs.   4/-
                       Rs. 104/-
Freight =          Rs.20/-
Total =             Rs. 124/-
How to map the new scenario,, infact my client want to use both the above sceanarios in a Pricing Procedure,,
how to define it?
please help me out,
thanx in advance
urendra

Create a same freight condition type with reference to the freight condition type already present in ur calculation schema.
now assisn the new condition type in ur pricing procedure upon the From and TO based on the subtotal like:
Base amount =                   Rs.100/-
Freight (old condition type) = Rs. 0
Rs.100/-
Tax 4% = Rs. 4
Rs.104/-
Freight (new condition type) = Rs.20/-
Total Rs.124 /-
regards,
indranil

PO calculation schema

Dear SAPiens,
i have a scenario that is i want to put some amount in PO calculation schema under a condition type.for this amount i want to calculate vat/cst in my tax code.there alse i had put the same condition type in my tax calculation procedure.
so how can i get populate the condition value from PO schema to tax schema.
Regards,
Umu

Dear Murugan,
The requirement is like this bcoz this value will be added to calculate for cst/vat only.
suppose my base value is 1000.the excise will be calculated on this 1000 Rs say 100 rs
now normally the vat/cst is calculated on 1000+100(ED). but in my case there is some extra amount is there for which i dont want to calculate the ED but want to add for VAT/CST calculation only.
that is 1000100thevalue i put in my PO schema.
hope u understand my requirement.
Regards,
Umu
Edited by: Umesh Mishra on Jun 9, 2011 3:03 PM

Unable to determine a calculation schema

Hi ALL,
I am getting warning while creating RFQ:-
Unable to determine a calculation schema
Message no. 06248
please tell me why this warning massage is coming,and how to correct this so that it wont show next time while i do business to same vendor.
With Regards,
Siddharth Shanker

Hi,
In the Materials Management area, a calculation schema - a framework of steps used to calculate costs, prices and taxes etc.
pls chk whether calculation schema is defined thru following path
IMG>>Materials Management >>>Purchasing >>>Conditions>>Define Price Determination Process>>Define Calculation Schema
Br,
Tushar Patankar

Tax calculation schema / PIR

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