Tax code change validation
Hi experts,
My client has following requirement :
once the GR is done then tax code change should not be allowed in ME22N (for all doc. types) ie it should be greyed out. pls guide me on the same.
they also want to incorporate the same for Scheduling Agrement.
Regards
Hi,
Restrict the field MWSKZ with authorization object for t.code ME21N/ME22N
or else
Try it using transaction screen variant using SHD0
BR,
Patil
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HI Guru,
I have issue on the contract net price which become zero after change in Tax code of item.
Took the opportunity to update contracts to reflect the changing VAT code (from V0 to V1 for some items) from the Trx code: MEMASSCONTRACT. However, having run the transactions (ME33K) above the contracts are now displaying zero prices on the Item Overview. The conditions are all correct (PB00) and the follow on purchase orders seem to be picking up the correct prices but we need to resolve the issue of zero prices on the item overview.
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If pricing picking , just check validity period ( Valid from & Valid to) in condition of the Info record.Also check any scale is used & price active or not in condition of Info record.
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Biju K -
Vendor's withholding tax code changing
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Can we change the vendor's withholding tax code in mid year......
regardsDear KS_sap1,
Yes, You can change the WT code during the year but then You have to run the report RFWT0010 for the open items in order to be able to pay them.
I hope this can help You.
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ps please read the report RFWT0010 documentation by se38 and run it first in "test" to check what the System will do in each document -
RFWT0010 withholding tax type and tax code change in vendor master problem
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Due to some reasons I need to change the withholding tax type and tax code in vendor master.
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Tax Code changed after booking order..
Hi,
We faced an issue that the tax code is changed to be the default value of the bill-to site after booking.
For example, The tax code of customer A bill-to is VAT0 (means tax=0%).
While creating a new order, 'VAT0' is auto carried out as the defaulting tax code.
We maintain tax code to be VAT5 (means tax=5%) and save the change. It work fine and correctly before booking, order total is included 5% tax.
But after booking, the tax code is auto-changed to be VAT0, and there is no tax in the order.
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Should we maintain tax code after booking???
Or some setting should be checked to prevent the issue??
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ZhxiangHi,
Here, we have tax method, in AR system options, set to Latin Tax Method, and Tax Code does not get default again after booking. If it is changed from VAT0 to VAT5, it remains VAT5 after booking.
I changed Tax Method to VAT, in a test database, and the tax code is not changed back to the default value after booking.
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Tax Percentage NOT Refresh for MWST Condition when Tax Code Change
Hi All,
I have maintained MWST condition on Purchase Order with a default value P1 (10%).
During data entry, when I attempted to overwrite the tax code to P0 (0%), under Condition tab the tax percentage still showing 10% instead of refresh the rate according to the tax code.
Is this a config error or system behaviour? Are there any SAP Note that I can apply to fix the problem?
Applied SAP Note 655335 - ME22 ME22n tax at service level - Doesn't seem to fix the problem.
Regards,
SarahHi
I think this may useful to U
Condition Type for Adding VAT
Definition
A condition type that you use to show the VAT amount in the pricing procedure in purchase orders.
Use
Customizing
Create a new condition type, ZWST, in Customizing for Materials Management (MM), by choosing Purchasing ® Conditions ® Define Price Determination Process ® Define Condition Types ® Define Condition Type.
To do so, copy condition type MWST and make the following settings:
Description: VAT Amount
Condition Class: D (Tax)
Calculation Type: A (Percentage)
Condition Category: D (Tax)
In the Changes Which Can Be Made group box, select the following checkboxes:
Item Condition
Delete
Amount/Percent
Value
Add the new condition type to the pricing procedure (in the standard system, RM0000), in Customizing for MM, by choosing Purchasing ® Conditions ® Define Price Determination Process ® Define Calculation Schema.
Create a new entry in the pricing procedure as follows:
Step: 36
Cntr (Counter): 0
CTyp (Condition Type): ZWST
Man. (Manual Entry): Select this indicator.
P (Print): S (printed in totals block)
Reqt.: 10
AltCty. (Condition Formula): 16 -
Tax code - % change in FTXP
Hi,
Currently we are using tax code x1 for 10%output tax, suddenly on one day it was observed that tax code is changed to 0% output tax in FTXP.
Is there a way to find changes done to particular tax code?
Awaiting for your response..
Thanks in advance
PrasadHi,
If you are using Tax procedure TAXINN then there is a procedure to see the changes.
Go to FV12 and put the condition and select the combination for which the tax percentage was maintained............then go to the upper tool bar and click Environment .It will give a option to see the changes.
With Regards,
Sudipto -
I have 82 tax codes at my clients place.
I wanted to know how many tax codes values have been changed after 1 /06/2008.
How should I find it.<b>Sales Tax</b>
CST Payable
VAT Payable
CST Clearing ( Not required)
VAT Clearing ( Not required)
CST Receivable ( Not Required)
VAT Receivable
CST/VAT Expense -NA-
Excise Tax
Excise Receivable
Excise Payable
Edu cess on excise payable
H.Edu cess on excise payable
Edu cess on excise receivable
H.Edu cess on excise receivable
PLA
Excise expense
<b>Exise Clearing
CENVAT Clearing
TR6 Clearing</b>
you have to create above 3 accounts
Education Cess accounts common for all
Education Cess expense
H.Edu Cess expense
Custom duty
Custom duty payable
Edu cess on customs
H.Edu cess on customs
Customs duty expense
Customs Duty Clearing
(NOT SURE ABOUT THE "Additional excise duty 4% on imports)
<b>Creat CENVAT Clearing and
AED Clearing</b>
creat above 2 account
Service Tax
Service tax Rec
Service tax Pay
Edu cess on service tax receivable
H.Edu cess on service tax receivable
Edu cess on service tax payable
H.Edu cess on service tax payable
Service tax expense
Service tax clearing (not required)
Thanks and regards
Rama.Challamalla -
Restrict changing the tax code in purchase order after goods receipt.
Hi,
Po is created with tax code x1.
Gr is done for partial quantity.
IR is still pending.
User has changed the tax code to x2.
This case we want to restrict the tax code change in PO after goods receipt.
Please advice.
Regards
Ravi KumarHi Sumit,
Po created with wrong tax code x1.
Stores person has done the receipt and consumed the stock.
Now user has suddenly realised that tax code is wrong and changed the tax code in PO.
In IR we will use correct tax code and post the accounting entry.
Stock values will be adjusted properly. to stock ac if stock is there and to price diff ac if stock is consumed.
Point is user's are asking that how system is allowing to change the tax code after receipt.
Point to be attended is restrict the change of tax code by any means after Gr has happened.
what are the possibilities to restrict the change of tax code.
Regards
Ravi Kumar -
Hi,
I have a requirement for creation of new tax codes. I have created new tax codes in FTXP and assigned G/L accounts in OB40. This part is clear for me.
Now my questions are as under.
1. Where do i restrict the validity date for old tax codes and validity date for new tax codes.
2 What needs to be updated in terms of condition records
3 Is there anything needs tobe update in info records for MM.
Regards
KrishnaUnless 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." -
Update Taxes in PO without Tax code in Purchase Order
Hi Experts,
Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
Please suggest without create new tax codes how can we maintained tax details in PO?
Thanks in advance.
Regards,
Shatrughan SinghHi,
Tax code creation required or not-Depends on which access sequence (JST1 or MWST ) used in your tax procedure.
If tax condition types have access sequence JST1,then you can maintain to change tax rate with validity period without creating a new tax code.
Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
Regards,
Biju K -
Different Tax codes in SRM PO and replicate ECC PO
Hello Experts,
Problem related to the TaX code in replicated PO .
We are in Extended classic scenario.
In SRM, when creating Shopping cart we enter manual tax code like e1(20%) or e2(25%) etc and when PO gets generated and replicated in the backend the tax code changes from E1 to V4.
Now in SRM PO the tax code is E1 and in backend replicated PO the tax code is v4.
I have checked the condition records in MEK3 t-code in ECC and found that condition record for same region is v4, i think because of this condition record the system is overwriting the tax code which is coming from SRM system.
Irrespective of any tax code which is coming from SRM PO , the ecc PO overwrites the V4 tac code for same region.
How i can overwrite that the SRM and ECC should have the same tax code as chosed in SRM at the time of creating a SC or a PO
Please help to accomplish
Thanks
Smriti
Edited by: Smriti arora on Jan 19, 2011 10:40 AMHello Experts,
I have posted a thread 3 days back, any help will be greatly appriciated.
Smriti
Edited by: Smriti arora on Jan 24, 2011 1:03 PM -
VK12 - disappered %? how to transport the table with new tax codes?
Hallo
I'm changing conditions for tax codes in VK12. I have 2 questions:
1. When I created new entries, the % sign disappears. What shoud I do with this?
2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
Thanks for all help,
Megyhi,
normally tax code changes will be done in PRD directly.
no need to transport
in VK12, that is change condtion record, you will find the details of condition record right.
then why are you going to create again.
change what ever you want to change then and there only and proceed with your requriment.
regards,
balajia -
Hello,
Can we control the tax codes through user specifc.... because we do not want to give the user to use perticular tax codes in PO.
Regards
sapman manFriend,
As Jurgen suggested, it is not possible.
How can tax code change based on user? I really don't understand the requirement. Tax is purely depend upon the law of the country. It will be uniform for all.
Prase -
Hello to everyone,
In spain actually the tax code change from 16% to 18%.
Then, i create the new tax code in FI , but when i run the transaction MIRO ( Enter Incoming Invoice ) dont appear that new tax codes that i created...
Anyone could help me??? Normally when i create a new tax code in FI appear directly in MM ( transaction MIRO) but i it isnt.
Many thanxHi ,
Go to T.Code OBZT and assign the Tax code for " relevant for all transactions "
Then , you check in MIRO..
If OK , revert back
With Regards
S.Siva
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