Tax Classification Code

Hi,
I am trying to select a tax classification code for an AP Invoice at line level and I couldn't find the respective codes.
I checked in the Look up codes with ZX_INPUT_CLASSIFICATIONS and they are enabled and active.
Request you to guide me further on how can I view the Tax Classification Codes and select them at AP Invoice line level.
TIA.
Regards,
Niranjan

What you are talking about? I don't know that in Clusterware world.

Similar Messages

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    Hello,
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    ZX_INPUT_CLASSIFICATIONS. Receivables and Projects tax codes migrate as tax
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      FROM zx_input_classifications_v
    WHERE lookup_type = 'ZX_INPUT_CLASSIFICATIONS'
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       AND enabled_flag = 'Y'
       AND nvl(:inv_sum_folder.invoice_date, sysdate)
                    between start_date_active and nvl(end_date_active, :inv_sum_folder.invoice_date)
    UNION
    SELECT lookup_code, meaning, description
      FROM zx_input_classifications_v
    WHERE lookup_type = 'ZX_WEB_EXP_TAX_CLASSIFICATIONS'
       AND org_id IN (:inv_sum_folder.org_id, -99)
       AND enabled_flag = 'Y'
       AND nvl(:inv_sum_folder.invoice_date, sysdate)
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    It follows that some formerly Payables and Purchasing tax codes were migrated as 'ZX_INPUT_CLASSIFICATIONS' or 'ZX_WEB_EXP_TAX_CLASSIFICATIONS'.
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    Thanks

    I'm not a functional expert but I would suggest reviewing the following docs and see if it helps.
    How To Update EBusiness Tax Lookup Codes? (Doc ID 466578.1)
    Payables - Invoices - Invoice Lines Tax Classification LOV duplicating entries (Doc ID 1265315.1)
    Upgraded Tax Classification Codes Not Enabled For Iexpenses (Doc ID 851607.1)
    Thanks,
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  • R12-tax classification code

    On R12---
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    2 line => Tax : 900 KRW Tax Classification Code :'매입과세10%'
    3 line => Item : -9000 KRW Tax Classification Code : NULL
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    1 line => Item : 9000 KRW Tax Classification Code :'매입과세10%'
    2 line => Tax : 900 KRW Tax Classification Code :'매입과세10%'
    3 line => Item : -9000 KRW Tax Classification Code :'매입과세10%'
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  • Tax classification codes being updated to inactive record

    I tried manually update the tax amount which calculated by system,but the system rejected it and now hold all further actions until it is re-process/ re-validate and, yet I am not able to re-process or revalidate. I am getting an error box prompting the system was unable to generate distribution due to tax classification code getting updated to inactive record in HZ_Cust_Site_Uses_All. I am on ver 12g.
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    I'm not a functional expert but I would suggest reviewing the following docs and see if it helps.
    How To Update EBusiness Tax Lookup Codes? (Doc ID 466578.1)
    Payables - Invoices - Invoice Lines Tax Classification LOV duplicating entries (Doc ID 1265315.1)
    Upgraded Tax Classification Codes Not Enabled For Iexpenses (Doc ID 851607.1)
    Thanks,
    Hussein

  • Input Tax Classification Code

    In the Master Item screen an item has been defined as having a zero input tax that is no tax has to be included in its total.
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    Grateful if anyone can help for the issue

    Hello,
    If Direct Tax Determination rules are used, then
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  • 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.
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    Hi,
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  • LOV name for Tax Classificaiton Code

    Hi All,
    In R12 if we navigate to payable manager -> invoice lines we have tax classificaiton code, and it has an LOV can u tell me the LOv name.
    Thanks and Regards
    Srinivas

    Hi,
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    HI ,
    thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
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  • 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
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  • 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,
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    after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
    regards,
    santosh

  • Tax classification fields are not appeared in master data

    Dear Experts,
    I searched the forum about my issue but i did not get any solution.
    I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
    FYI
    I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
    EX:
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    DE   MWST
    But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
    Note:Country of plant,company code and sales organizations is IN
    Help me to view tax classification fields in Master data.
    Thanks&Regards
    Ravikumar.R

    Then how system knows this customer is liable for JLST.
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    While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically.  You just have to input tax classification as 1, 2 etc.,
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    Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
    G. Lakshmipathi
    ps:  please spell the name correctly

  • Tax classification / tax number is not displayed in BP serach

    Hi,
    As per Standard serach in Service order work centre, the BP search screen brings diffrent search criteria but it is not displaying the search through Tax classification/ tax number, we would like to search the BP through Tax number / Pass port number, How it's possible in CRM 7 Web UI.
    Thanks & Regards,
    CHANDRA

    You have to enhance the search component for bp search and then add to search view new attribute for tax. The new attribute will then be available as search parameter in the screen.
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    Regards.

  • Tax Classification -- Customer Account Group

    Hi all
       I have been given a set of Customers belonging to different Customer Account Group. I  want to know for which Account Groups, the Tax Classification was made Mandatory !
    Aim of us to extend some Customers/Partners from one Company Code to other !
    I use the BDCs for XD01 and XD02 for extending.
    Please help me to know where the Tax Classification for that Customer Account Group was mentioned mandatory !
    Thanks
    RJ

    Thanks Tan !
    I wrote the code for haandling the BDC for Tax Classification.
    My Q was : How can I know that
    For  Y001(for eq) Account Account , Tax Class is mandatory
    For Y002 Acct Grp, it is not mandatory !
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