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

Similar Messages

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

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

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

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

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

Sd: TAX CODE MWST

Hi experts,
how I can implement different tax code for different document?
I mean in the sales order, I have tax code MWST (V3) =21%, then in the credit note I need to implement a different tax code for MWST egual to RC=21,00%. The problem is that this document have the same pricing procedure.
could you help me please??
thanks in advance

maintain ur document type as a new field in the access and link that access to the access sequence then ur probrlem will be solved.

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

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

HOW to create TAX code in FTXP SCREEN

Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me stet by step , inFTXP.. what are inputs I need to give.because in ftxp screen,
Thanks
mm

before getting into FTXP see if u have maintained each and every condition types in proper framework in the tax procedure u r using.
after checking this go to FTXPentercountry codeentergive the tax code u want to create--enter-give the tax code nemenclaturegive tax type i.e. whether input or output tax-enter--in this screen u have to maintain the percentage against the condition types and save.
regards,
indranil

Tax category number

hello all,
once created a BP in R/3 itsn't possibile to see it in CRM becuase there is an Error as Tax Category No IN0 does not exist in Tcode SMW01.
I have see the note 407719 but i don't find tha customizing object in table V_TFKTAXNUMTYPE / V_TFKTAXNUMTYPEC in R/3.
have i maintain this table in R/3 sistem before to transfer customizing to CRM?
Please give a solution to me.

Guiseppe
You need to define the tax groups and types used in R/3 also in CRM - for this refer to the customizing: SPRO->CRM->Basic Settings->Taxes->Basic Setup(?)->Define Tax Types.
For each BP there needs to be a valid combination in there. You can also refer to the best practice guide: Click http://help.sap.com/bp_crmv150/CRM_DE/html/C63_EN_DE.htm and choose Scenario C03: CRM Master and Transaction Data Replication
Regards, Kai

How to add india localization tax category name in PO interface

Hi All,
I created a PO , without Tax it is working fine i would like to add india localization tax category in that
(Purchase Order Interface), as i checked in PO_lines_all table there is no india localization tax category id, so, if there is any way to add tax category name please tel me the mapping columns and interface table names
regards,
sandy.

Hi Sandy;
What is EBS version?
Please see:
http://download.oracle.com/docs/cd/E18727_01/doc.121/e13657/T477739T502738.htm
Hope it helps
Regard
Helios

Tax category:MWST MM01 screen

Similar Messages

Maybe you are looking for