Tax classification problem

Dear Friends ,
Through T.code ovk1 I maintained tax category as MWST for country Codes DE and ZA.
while creating a customer in under germany DE, at sales area > billing tab why system showing two times MWST for DE and ZA country codes like below. I did not understand this issue. Please help me.
DE MWST
ZA MWST
Regards
Satya

Problem is sloved ,
Thanks a lot
Bye
Satya

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Wrong Tax Classification Taken from Material Master

Hi Experts,
I have a problem with Tax classification when determining the tax % at sales order entry. Below is the scenario:
1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
2) Customer 01 is liable for both Output Tax and Excise Duty
3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
5) The tax codes are defined (with tax % maintained) in FTXP
6) Pricing condition records are also maintained.
Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
Have anyone come across this issue before? Your help is much appreciated.
Thanks.

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.
Thanks for your reply.
Dominique

Uploading TAX Classification data in material master

Hi,
I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
But bapi is uploading tax classification only for country DE.
When I am creating through MM02 its getting updated.
Can anybody tell me what is the problem ?

Hi Ganga,
Yes I am passing different countries to table .
LOOP AT IT_STAX into WA_STAX.
       wa_taxclassifications-depcountry = wa_stax-aland.
        wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
        wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
        wa_taxclassifications-tax_ind    = wa_stax-taxim.
        APPEND wa_taxclassifications TO it_taxclassifications.
ENDLOOP.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata           = wa_headdata
      TABLES
        taxclassifications = it_taxclassifications
        returnmessages     = it_return[].

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

Quiz about tax classification

Hi, experts,
There is a problem about tax classification that need ur help..
In billing document, there are 2 tax classification, one is TaxClass1-Cust at header , another one is Tax class. mat. at item level, normally, there will only have 1 number on these two tax classification.
But I found in one of our billing document, there are 2 numbers in Tax class. mat., is anyone know why and what's the impact regarding this?
Thanks for ur kindly help in advance!

hi,
Tax is determined based on
1) organizational structure, country, region, or city of delivering plants and
2) country or receiving customer
3) combination with tax relevancy indicators on the customer and material master records.
check this
Customer Taxes Material Taxes Rate Taxes
 0 0 0 %
 0 1 0 %
 1 0 0 %
 1 1 9 %
In this example, if both the Customer Master and Material Master Tax code is 1, Tax will be included when you create the Sales Order.
CHAN
Message was edited by:
 CHAN HARI

Customer tax classification determination(VA02/VF02)

Hi
customer tax classification is detetmined in VA02 with value '0', but where as in VF02 the value is '1'.
but we want customer tax classification value '0' in VF02.what would be the root-cause for this problem.
condition type is MWST and tax code : A4.
waiting for your response.
Regards,
Kiran

Hi
Your pricing procedure should have the CTXJ condition and maintain VK11 condition record for CTXJ with 0% value and maintain the relevant Tax Code in that condition record. Based on this tax code the FTXP record will be hit and the tax values maintained there will be determined in the SD document. You need not maintain the VK11 conditon records for your tax conditions JRC1, JRC2 etc.,
Since you have maintained tax records for the JRC conditons in both VK11 and FTXP, the system might be determining the values twice. You can confirm this point by maintaining two different values for the same condition type (say JRC1) in VK11 and FTXP, create a sales order....and post your observations in the forum.
Thanks,
Ravi

Check tax classification. HELP pls

Hi all,
I am encountring a problem in IDOC creation. I am creating a Customer record from a file to SAP R/3 4.6 version using IDOCs. I use several segments like E1KNA1M, E1KNB1M, E1KNB5M , E1KNVVM and E1KNVIM. the problem is the Batch-input created by the IDOC didn't fill correctelly the tax classification code for some customers. for others the problem don't occur. I am using the IDOC_INPUT_DEBITOR to creat e the IDOCs.
I tried the WE19 transaction to simulate the execution in forground and it's stops on the classification taxe code whereas the segment E1KNVIM is correctly filled.
Did i missed something?
please help.
Wail

How about the material master itself? Guess some country specific requires it to be loaded into material master.

BP Sales area data can't be replicated without the tax classification saved

Hi Gurus,
We're facing a funny problem here. Our project is using CRM 7.0 integrate with ERP 6.0. CRM is acting as a leading system, which means BP would be created from CRM only and flows to ECC. At the very beginning, we were not able to replicate the BP sales area data to ERP, and an err msg in SMW01 says "tax classification not defined." even i've indicated the tax classification in the BP already. And the sales area data was stuck there forever, never go to ECC.
Later we found out that, the tax classification must be saved before we maintain the sales area data. and it worked fine if we follow this rule.
And we checked the middleware program, it always delete the tax classification when update the sales area from the CRM data flow.
Please advice if this is the standard behavior, if yes, how to make the process make sense and prevent the data flow stuck.
Thanks for your great help
Rgs, Michelle
PS: the mapping for tax is maintained correctly in both systems.

Hi,
Could you please tell me as to how did you resolved the above issue, I am currently facing a similar issue, I would be grateful for any help.
Regards,
Nitin Sharma

Sales view / Tax classification upload in material master - LSMW

Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep

Hi Murugesh,
Thanks for your response on this query. I read the link contents.
LSMW TAX classification for materials
In the above thread, you have specified
1. If you have a separate file for tax codes to be applied for different materials then you need to map the records of this file to BMMH2 ( multiple records for a material possible for different countries). Then you need to map BGR00, BMM00 & BMMH1 with another header file with one record for material for the corresponding records on file which correcponds to BMMH2.
I require your help to implement the above step. As mentioned by you, I have 3 tax codes for CA and one for US (2 diff countries) for each material to be maintained in Tax classification.
I have created a main source structure SS which has fields for all views (basic view, sales view, purchasing, plant/sloc and warehouse). I have created a substructure SSTAX for main source structure SS for Tax fields (Aland, taxty,taxm1) and assigned to BMMH2. Will this work or we need to create two source structure (at same level) for this requirement.
I am bit confused on how to link these two input files. I created one record for material xyz in header file and 4 records in tax file (4 tax categories ctx1,ctx2,ctx3 and utxj). How to create one to one relationship working between header and tax file. How the tax file structure will be for 10 material records?
LSMW Direct Input Method RMDATIND tax classification material
In the above thread, I find difficulty to follow your steps for same tax data applicable for all materials.
1.enable the
Extras->DisplayVariant
In LSMW transaction, I find diffculty to locate the above option.
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2which has to be mapped with the input structure in the Maintain structure relations step.
double click on the __END_OF_RECORD__
Again I find difficulty to follow the above step. Please explain me step by step to reach below abap editor step.
which will lead to ABAP editor & then put the following code:
Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
Thank you very much for your help and time. I am sure this will be helpful for Pradeep as well.
Thanks and regrads
Varadharajan

Sales view / Tax classification upload in material master

Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep

HI,
instead of LSMW..try with BDC by SHDB---batch input transaction recording.

Tax classification not fully maintained

Hi Gurus,
I am uploading the MM sales data by using LSMW using direct input method RMDATIND program. while uploading i ma getting a error message as 'You have not fully maintaine the tax classification'. But while i am crating manually in the table control DIfferent countries are automatically coming(CH, IT, NE) in ALAND filed(in the transaction (MM01). all the customizations are done properly. but still i am getting same problem. is there any other program for upload data for MM Sales. BAPI or Stadard program. Thanks in advance.

the sales organisation are linked to plants. depending on the plants country a record is expected for tax classification.
So if you have to load records from different sales orgs, then you may have different countries for the tax classification.
Each country needs to have an individual record in structure BMMH2
see as well this thread:
Re: LSMW Direct Input Method RMDATIND tax classification material

Check tax classification Customer creation (IDOC)

Hi all,
I am a beginner in SAP Abap and i need some help to resolve my IDOC problem.
I want to generate Customer migration. my segments for the IDOC are filled. I use the IDOC_INBOUND_WRITE_TO_DB to create my IDOCs. Also for some customers, an error occur with status 51 saying : Check tax classification; maintenance is incomplete.
Or in the E1KNVIM segment, the tax code is filled as follow :
CLEAR ds_e1knvim.
ds_e1knvim-msgfn = '009'.
ds_e1knvim-tatyp = ds_tax-tatyp.
ds_e1knvim-taxkd = ds_tax-taxkd.
and in the we19 transaction, i have tried to launch it foreground
with the tax code filled correctelly.
but the batch-input don't fill the tax code case.
But for some other customers, the tax code case is filled correctelly?
Did i messid something ?
Thanks for your answers.

Hi Julius,
Thnx for the reply.
No I am not maintaining any tax related settings & all the fields in R/3 in XD01 are optional. Can you please elaborate further as to wht Tax settings are you speaking about???
Many Thanx.
SP

Check tax classification; maintenance is incomplete

Dear All,
I am facing the above issue while replicating the Sold-to-party from CRM UI(2007) to ECC 6.O . Systsem is throwing the above error at BDoc level. I maintained all the BP tax relevent settings in both the system. System is showing the data tax classification mapping in green colour. Tax classification field is mandaroty field in. I have maintained the data in CRM BP tax classification field still the system is giving the above error.
Kindly guid me to over come the same.
Regards
Ashwin

I have the same issue. How did you solve the problem?

Error in tax classification.

Hi Experts
i have one problem i maintain tax classification but when i changed the tax classification in mm02 in sales organization 1 in material master record it will be changed in all plants. i have same material in two plants for example material x in plant 1000 and same material x is also 2000 plant i maintained tax classification 0,1,2,3 so when i change tax classification in material x in plant 1000 in mm02 it automatically changed in plant 2000 also. so please tell me what is the problem.
my clients requirement is he want to maintain tax classification in 1000 plant 0 and 2000 plant is 1 so please tell me how can i maintain tax classification in plant specific.

Hi Rajesh,
I think this is the expected behaviour. The tax classification is not maintained at the plant level, but at the sales organisation level. If there are multiple plants for one sales organisation, and you want to maintain different tax rates based on the plants, then you have to include plant as one of the fields in your condition tables. Based on the value of the plants for the same tax classification, you can assign different tax codes, which has different tax rates.
Hope this helps you

Tax classification is defined a required field it does not contain an entry

Hi experts!
We have a problem with this field when we are creating the material, because the system requires the entry and after fill it, still asking for the same field. The field is optional in customazing, the file name of Tax Classification is TAXKM. We have already checked all of the group where appear the field and in all of them are optional. This issue only appear when the material is created with the specification of plant, sales organization and distribution channel at the same time.
Thank you in advance.

Hi Shiv
Check the following links which will help you
[https://forums.sdn.sap.com/click.jspa?searchID=25368529&messageID=7359384]
[https://forums.sdn.sap.com/click.jspa?searchID=25368529&messageID=6932768]
[Tax determination]
[Tax determination]
Regards
Srinath

Tax classification problem

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