Tax Classification Change in MM17

Hi,
we want to change tax classification that defined in Material Master/Sales Org. 1 view from %18 to %8 for all FERT products.
I execute MM17 tcode and choose MLAN table from list and when i select a material and get into "Data Records to Be changed" i can not get old old values and enter new values.
how can i make this process ?
Thanks

yes, per country..
but i did not get you where to add fields..i have taken screenshot of my screen where i can not make New Value entry, can not see old value as well.
http://tinyurl.com/cuv7ls
once i do this, i will make the same process for all FERT products.
meanwhile, when i look at Tax Classification table through MM03 its table name is "MG03STEUER" and field name is "TAXKM".

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Change Tax Classification in Sales Order

Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
I use Domestic Taxes as a key to determine taxable or nontaxable. To do that, I need to set up tax classification in customer master and material master, right?
Based on that combination, I can determine if it becomes taxable or nontaxable and if so by how many percentage.
OK.
Here is my scenario:
The customer and material I use to create sales order is set as taxable. So, when I create an sales order, the tax and its % is automatically presented in conditions.
But how do I do if I want to make only this sales order be nontaxable?
I changed Tax classification from '1' taxable to '0' nontaxable in Billing Document Tab at Item level, but tax is still there in Condition Tab.
I thought taxable or nontaxable can be changed by this way. Am I missing some procedure?
Regards,
Screen Field:VBAP-TAXM1

Hi,
When you set the tax condition to your country and set the tax rate in VK11 based on the customer tax classification and material tax classification, it should pickup in the document.
How can it posssible to have tax for one document and no tax for the other. Tax is uniform, and it will be applicabe to all customers (certain exceptions also there). In any case the customer is not taxable ot material is not taxable, maintain the customer / material tax classification as '0' and don't maintain any condition rate for that.
Prase

Change Tax Classification on Address Change

Hi Everyone,
I have a requirement where I need to change Tax classification information of the business partner whenever there is a change in the address. Where could be the best place to write the code? Any help is appreciated. I have looked for BUPA*UPDATE BADI definitions, i could find anything that is relevant to Tax classification.
Thanks,
Chan

Solved it on own

Customer invoice - change of Tax classification required

Hi, I wonder if you can help with a query. For most customers we invoice outside the UK, we charge a VAT rate of 0%, which is linked to a tax classification in the customer master record (via XD03). In certain scenarios, we have to charge VAT for the same customer, for example if a training course is carried out for a foreign customer but the training takes place in the UK, we have to charge the UK standard rate of 17.5%. The way we have always achieve this, is that when we know we are going to invoice, we would change the tax classification in XD02, and then update the conditions tab on the sales order. This would in turn update the MWST percentage and allow us to charge the VAT, for this sales order only. The customer record would then be changed back to the previous code, once the invoice was issued.
For some reason this now no longer works. We have checked that the tax rates are set in VK13, and this all appears to look ok. The material codes in the sales orders have not been amended in any way so I do not think this is an issue.
This issue only seems to have occurred over the last few months.
Can anyone think of why?

Don't you feel the procedure you are following little to complicated for user when these can easily be determine through Condition record.
I would suggest, you can have 2 different sales area for the training sales in UK and outside (OT) sales.
Then, VAT tax classification
VAT - 0 - Not liable for Tax
VAT - 1 - Liable for Tax
And say, OT is your existing Sales area for the master data with tax classification VAT - 0 - Not liable for Tax. Then you to extend the customer master for UK sales
Sales org - Distri Channel
1000 - UK and there you maintain tax classification as VAT - 1 - Liable for Tax.
Here, we assume material tax classification is UK as VAT - 1 - Liable for Tax and OT is VAT - 0 - Not liable for Tax.
Now add an access to access sequence, say, Sales Org/ DC/ TaxClass1-Cust./ Tax class. material.
And maintain the condition record in VK11, say,
Not Liable for Tax - 1000 - UK - 1 - 1 = 17.5%
Liable for Tax - 1000 - OT - 0 - 0 = 0 %
And accordingly create you sales order with respective sales areas, w/o much manual intervention.
Hope this can assist you.
Thanks & Regards
JP

Changing Tax Classifications based on Departure Country Change

Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
How can this be accomplished?
Thanks for your time and reply. It will be rewarded accordingly.
Sagar

Sagar Lipare wrote:>
>
>
> Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
>
Hi,
Do you want to consider Departure country as well as Tax classification in Material and Customer also? Now it consider only Departure country, not the Tax classification for Material and Customer. Is that what you mean by that?
If you want to have both you sales Departure country & Tax classification for Material and Customer, Please check the standard Access Sequence for Tax MWST. (Access Seq also MWST)
It has 3 condition table.
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
If you can check table 11, you can see it include Tax classification for Material and Customer.
So what you can do is, create a condition table with you sales Departure country, TaxClass1-Cust. & Tax class. material.
You will be able to do what you require.
Best regards,
Anupa

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

Automatic creation of new tax classification

Hi
Help needed in understanding......
Automatic creation of tax classification in taxes in billing tab of customer master , after creation of a sales depot in a different country
thanks
Anil

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Material Tax Classification

Hi Gurus,
Need a little suggestion for a doubt -
I accidently changed Material Masters data of some items, after running a faulty LSMW
When I look at the change document for some of those articles it says -
Change Tax classification article 1 Ireland
So I believe it has changed the tax classification for this article ONLY for Ireland
when I reversed the change .. it says ..
Change Tax classification article 1 Full tax 0 No tax Ireland Output Tax
I have a few doubts .. first , is this changed only for a single country or for all of them .. & if I have reversed the changes ..
Plz suggest what shall I do to make it as it was ...
<< Moderator message - Please do not promise points >>
.. many thanks for your help
Edited by: Rob Burbank on Feb 7, 2011 3:54 PM

The tax classification section is dynamically defaulted based on the plants that are linked to your sales area.
for each plant country you will see an entry.
if such an assignment is made after go-live, then with the next change of material master you are asked to complete the classification.
This cannot be undone. you can just change it to another value if the value you entered was wrong.

Tax classification for sales order before ECC

Hi expert,
We have recently upgraded from 4.6C to ECC6.0 and noticed the following
issue, please kindly advise. Thanks.
The tax classification for one of the regular customer has always been
maintained as ‘0’ (Tax Exempt).
In 4.6C, in the sales order condition tab, the system will auto
calculate and reflect the output tax amount automatically for this
regular customer.
However, in ECC6.0, with the same customer and material, the sales
order will no longer auto calculate and reflect the output tax amount
anymore.
Nevertheless, if we maintain the customer tax classification field
as ‘1’ (Liable for Taxes) before raising the sales order, or if we
amended the sales order tax classification field manually as ‘1’, then
the output tax amount will auto calculte and reflect as expected.
We would like to know why is there such differences between 4.6C and
ECC6.0. What should be the proper standard behaviour and if there is
any actions required be get the system to perform as per in 4.6C?
Please kindly advise. Thanks.
Best Regards,
Vincent

Hi,
I am sure you must have done some of the analysis already on these points but it does not harm to do it again:
1) Check the Customer Master and check the Tax Category of the Customer to make sure that it is maintained as 0;
2) Check the Tax Record [MWST Tax Condition Type normally] for whichever tax table you are maintaining it for exists
3) Check in the Condition Tab in Pricing Details if you are finding the assess to the Tax Records happening for the Customer and Material combination.
If you find any of these three as the smoking gun you should be good.
I do not think personally that if the issue is only with one customer that this is an upgrade issue. Even otherwise, Tax related stuff has not changed in anyway between those versions.
Get back to me if you have any questions.
Thanks.

Tax classification sales area wise

Hi All,
I have customer extended in 2 diffrent sales areas.
Now i want 2 maintain 2 diffrent tax classifications for the customer sales area wise.
But the problem is that when i change tax classification "1" in one sales area it automatically gets changed
also in other sales area.I want to maintain 2 diff. tax class. in 2 diffrent sales areas.
Can anybody help me on this.
Rgds

Yep..
I had chkd that it is already assigned.
My prob is when i am maintaining "1" Tax classification UtXJ in my one of the sales area for the customer it is automatically
changing the same to the other sales areas too.........
I dont know y dis is happening coz the sales area data can be diffrent for the customer sales area wise ..
Rgds

Passing Multiple Tax classification in LSMW BAPI method

Dear All,
Iam using LSMW BAPI method to create and change material master. I need to pass multiple tax classification values for a single material. How can I do this. The structure used in the BAPI for passing the tax classification data is MLAN. How can I create multiple numbers of this structure. Can anybody help me please.
Thanks in advance
Prathib

do you have this multiple records already in the source? Or not at all in the source?
background for tax classification
There is customizing to assign plants to sales organization.
Each plant has an adress with a country.
SAP collects all the plant countries and saves them in the tax classification table MLAN.
Eg. if this material A has a sales org EAST that can sell from plants in JP, AU, and SG
then you will see these 3 countries in the sales org view segment tax classification
In case you dont have any tax classification data in the source, then it you can do it like this:
goto the __END_OF_RECORD__ statement of E1BP_MLAN segment in your LSMW and enter it directly as code:
do the transfer_record as often as you need .
DEPCOUNTRY = 'JP'
TAX_TYPE_1 = 'MWST'
TAXCLASS_1 = '1'
transfer_record.
DEPCOUNTRY = 'AU'
TAX_TYPE_1 = 'MWST'
TAXCLASS_1 = '1'
transfer_record.
DEPCOUNTRY = 'SG'
TAX_TYPE_1 = 'MWST'
TAXCLASS_1 = '1'
transfer_record.

Add material tax classification to company code

Hi gurus,
hope you can help me with this one.
i need to add/extend the material tax classification to a company code... how would i do that.
appreciate your help.
thanks in advance

Hello Brett,
I am facing the same issue. Can I know how to change the country defaulted to the country where I can to create?
Thank You.

Tax Classification picking 1 and not 0 in sales order

i changed the tax classification for MWST from 1 to 0 in customer master and raised a sales order, but the sales order is picking 1 for tax classification instead of 0. i have maintained the conditions for MWST using vk11 and i have specified 0 amount for the destination country in vk11 yet in the sales order, the tax classification picks 1. please help

Hi,
Pls reer this link:
http://www.freesaptutorial.com/pricing-concept-fundamental-in-sap-sd/
In this you'll find how to check the pricing analysis towards the end of the page, please do that and share the details?
Regards
RS

MWST condition type tax classification of material

Hi,
we modified one user exit to change forcefully of tax classification of material in user exit MV45AFZZ .
here code is working fine but later it is changing to 1 instead of 2 while changing the sale order .
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
      IF vbak-landtx EQ 'DE' AND vbak-stceg_l EQ 'DE'.
        LOOP AT xvbap.
          SELECT SINGLE matnr INTO w_half_tax_mat
          FROM   zhalf_tax_mat
          WHERE matnr EQ xvbap-matnr      AND
                 valid_from LE xvbkd-prsdt AND
                 valid_to   GE xvbkd-prsdt.
          IF sy-subrc EQ 0.
            xvbap-taxm1 = '2'.
            MODIFY xvbap.
          ELSE.
            IF xvbap-taxm1 = '2'.
              xvbap-taxm1 = '1'.
              MODIFY xvbap.
            ENDIF.
          ENDIF.
        ENDLOOP.
      ENDIF.
      ENDIF.
suggest me how to approach.

Hi,
You wont find any table for tax classification maintained in sales org-1 of material master.
we maintain this while config in OVK4- which will store in Table:TSKM.
based on tax category this tax classification called in material master.
if you chek tax class in sales org-1. it shows some table structure.
it wont store in any table.
all the fields which is there in structures called from some other tables- wont have memory to store the records.
hope it helps

Treasury : Tax Classification

Hi;
While creating Business Partner, Tax classification column in the control tab is now mandatory. But the client does not want that to be mandatory. Please help me resolve this ..
Regards;
Raja

Hi Raja,
Follow the Path SPRO --> Flexible Real Estate Management (RE - FX) --> Business Partner --> Relevant Settings for Business Partner in RE Context --> Business Partner roles --> Configure Field attributes per BP role.
Double click on required BP role(role of business partner which you are creating).
On the Change View "Field Group BP role": Overview screen, double click Tax classification on the Data Set column.
Change the status of the tax classification to optional entry in field groups column.
Hope this will help you for sure...
Regards,
Praisty

Tax Classification Change in MM17

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