Tax code - Condition Type - TAXINN
Hi ,
I have created various combinations of Tax code thru FTXP for TAXINN Procedure
i like to know under which CONDITION TYPES we have maintained the percentage of Taxes ?
Please help me on this issue
Thanks & Regards,
Pioneer.
hi
>U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED
check following tables u will get list
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
>WHICH CONDITIONS TO BE MAINTAINED
Excise Conditions
§ JMOD IN: A/R BED
§ JNED IN: A/R NCCD
§ JAED IN: A/R AED
§ JSED IN: A/R SED
§ JCES IN: A/R Cess
§ JECS A/R Educational CESS
○ LST/CST/VAT Conditions
§ JIN1 IN: A/R CST
§ JIN2 IN: AR LST
§ JIN4 IN: A/R CST Surcharge
§ JIN5 IN: AR LST Surcharge
§ JIN6 A/R VAT Payable
§ JIN7 A/R CST Payable VAT
○ Service Tax Conditions
§ JSE4 Service Tax
§ JES4 ECS on Service Tax
regards
kunal
Similar Messages
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Tax code -Condition types in TAXINN
I am using TAXINN procedure. My tax is ED8%ECess2%HCess 1% (Deductible). I have maintained in FV11 8% for JMOP, 2% for JECP and 1% for JSEP. For the setoff total condition do we need to maintain any percentage?
1. Do I have to maintain 100% in the following conditions in FV11? What is the reason for it?
JMX1- IN: A/P BED setoff Total
JMX2- IN: A/P BED inventory Total
JEX1- IN:A/P ECS Setoff Total
JEX2- IN:AP ECS INV Total
JHX1- A/P SECess SOTotal
JHX2-A/P SECess InvTotal
2. What is the purpose of setoff total conditions?Let me tell you the steps I have done
1.I have maintained Excise TAx rate for Chapter ID as 8% in the column Exc. Rate and Excise indicator as 1
2. I have maintained tax code in FTXP
3. I have maintained 8% for JMOP in FV11 by key combination Tax Classification by giving tax code V1 in column first and last.
4. I maintained 100% for JMX1 in FV11 by key combination Tax Classification by giving tax code V1 in first column and the last column.
I created then PO with basic price as 100, the tax calculated by JMOP is Rs 8.Also JMX1 has calculated the tax as Rs 0.64. JMOP conditiion value is in blue color and JMX1 value is in grey color.
Total amount at the end of tax schema is shown as 108.64 where as if you see on the top of the screen the system is showing NET as 100 and below row of TAX as 8.
Now when I again opened the FV11 to check JMXI , i found 8% there.
Can you help please.
where I am wrong.
Since I have just started the testing so I have not maintained the condition records for ECS and HCES. -
Hi,
Am trying to create a new tax code a for a new condition type that i have created. However, the system defaults the condition types in FTXP (greys out other condition types). How do I get my condition type to default when I am creating tax codes in FTXP? I am trying to do this in TAXUSJ procedure.
Thanks
BharathiI always do the following:
1. Create an internal processing key in 'Check and Change Settings for Tax Processing'
2. Check Calculation Procedures - Define condition type
3. Define Procedure, also change the condition step
I am sorry, it always worked, if you did all that and it didn't work I don't know.
Regards -
Tax Code in procedure TAXINN is invalid
Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
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Chirag ShahHi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun -
Where to configure Tax categories for tax related Condition types
Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
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Dippy -
MAINTAIN TAX CODES/CONDITION
HI GURUS
CAN ANY ONE TELL ME THAT WE CAN MAINTAIN TAX CODES / CONDITION IN PO IN SAP MMHi,
Can you elaborate more.
Tax is calculated based on the tax conditions defined in the tax code.
You can fetch the final tax amount in PO pricing procedure by defining a condition with condition type Taxes.
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Getting Reason Code, Condition Type, and Condition Value in one report
Hello there,
I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
I am having a Sales cube, Delivery Cube, and a Conditions Cube which I built. Each cube is populated from different ODS. Means there are 3 ODS for 3 cubes. I am joining these 3 cubes under a Multiprovider.
My Question is:
We are using Reason Codes at Delivery level. We have identified an empty field in the delivery tables and populating this field with the reason codes. We have condition type and condition value only in the Condition cube. One of the reporting requirements is that we need to see Reason code, Condition Type, and Condition value in one report. I am planning to report on the Multiprovider. Since Reason code, Condition Type, and Condition value are not present in all the 3 cubes (means they are not common characteristics in the Multiprovider), I dont think I can get those values in one report if I report on the Multiprovider. Please correct me if I am wrong. If what I say is correct, please tell me how to solve my problem. Once again, helpful answers will be greatly appreciated and rewarded with points.
Thank you in advance.
Kind Regards,
SwathiHello Swathi,
Please do not post the same question on multiple forums.
Thanks, -
Tax code function in TAXINN & Condition record creation
Hi Friends,
We are using TAXINN.
I am talking about Local Pricing procedure.
We maintained condition record for following conditions with the combination of country / Plant / Control code:
Excise (JMOP),
Excise Setoff(JMX1),
Ed.cess (JECP),
ED. Cess set off (JEX10,
SHE. Cess (JECS),
SHE cess set off(JHX1)
While creating condition record we maintained tax code as V1. While making PO even though I entered V2 / V3 / VB values are flowing in taxes tab perfectly. (I maintained other tax codes for the co. code also)
In that case what is the use of tax code & how it will be used in TAXINN & for what purpose.
Coming to Sales tax / VAT Access sequence JST1 to maintain condition record for the existing tables data maintenance will be more. For that reason we thought to add table of classification 3. Through this we can solve VAT Raw material & Capital goods and vatable & non Vatable etc.
Is it OK ? Can we proceed like this ?
Regards
Sai KrishnaHi,
We maintained as follows :
For Excise :
condition record based on Plant / Vendor and for exceptions plant / vendor / Material. This is cenvatable.
For non cenvatable we make branch vendor ( to the main vendor), themn maintained condition record on plant / vendor / material. We issue Po on Branch , payment (IR/ LIV) will be done on main vendor.
For sales / VAT tax:
Made new table with combination of Plant / Country/ Tax code. Then maintained tax code as condition record. In this we cover VAT modavatable / non modavatable for Raw Materials/ Capital Gods / Spare pats ( we diff. G/L accounts.)
We also can maintain Tax code for excise & VAT but tax codes becoming around 300+ considering our scenerio.
What I found from many people in the market no one made NEW condition table & assign it to sequence which normally we do in MM & SD. There are very less options.
Regards
Sai Krishna -
I am maintaining tax code based condition types for taxes.
I created a blank V1 tax code using FTXP for ED 16 + 2% & CST 4%
Created a blank tax code V2 for ED 16 + 2% & VAT 3%
Now in FV11 how will I maintain JMOP, JECP & JIPC
Also which access sequence shall I select.
Do we need to keep the tax codes blank as it is being fetched from condition types?
regards
VSHi VS,
We had used TAXINN without excise conditions in that case, we had just created a tax code with V1 without any values in any of the tax conditions.
The values will normally be maintained in the FV11 transaction.
Standard access seqeunce JST1 can be used with a combination of Plant / Vendor / material.
Regards,
RitiG -
Tax code conditions not appearing
Hi Friends
we are using TAXINN tax procedure, I am maintaining conditions in FV11 using tax code V1.
When i select this tax code at the time of raising PO system in the invoice tab and presses taxes tab system is not popping up separate window where excise calculations are shown.
Could any one of you help me out from this issue
Regards
VivekHI,
Did u maintain the assignment taxcode to your company code?
Check it out & if its not maintained, you can do the same in IMG -Logistics General - Tax on Goods Movements - India - Basic Settings - Assign tax codes to Company code
Hope this will solve your problem
Regards, -
i know how to create tax with taxinj, but i have new client were they have taxinn, i have tried to make tax code, but its not working in po.in taxinn but i dont know the exact condition and account keys.
my tax is - excise inclusive+ 15% vat+2.5 addition tax (set off)
please help..
regard
NabilHi,
Check this link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN
TAX INN Configuration
SAM -
Calculation of taxes on condition types
hi team,
I am using different condition types in my calculation schema. whenever lumpsum amounts are fed in the system, like Discount/Quantity, Absolute discount, Header Disc.(Value), Header Surch.(Value), Pack & Forward-Value, Pack & Forward- Qty, Freight/Quantity, Freight (Value), LC/Bank Charges(Val), Entry Tax/Octroi(V) Road Tax (Value), Registration Fees(V), Miscellaneous(Value) & Miscellaneos/Quntity, are independent of each other on which tax etc should not be calculated.
My client is inserting these values including tax. so, he dont want cascading effect on these values.
he wants only those values with % should have cascading effect.
how to confiure the same in calculation schema.
my schema currently is having cascading effect.
thanks
satishany updates.
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TABLE- TAX CODE CONDITION RECORDS
Hi
Please let me know the table where i can download all the tax codes with the %(AMOUNT) of condition records details
Krishnau can make a query in sqvi where u can join the table u have used in access sequence ( for eg A004 ) and KONP . this is simple way as data is stored in 2 different table.
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MM-How to treat purchasing sales tax as condition type?
The reason to create it as condition type, so that the sales tax accrual accounts to be hit during goods receipt and IV.
Currently we did the testing, condition type with condition category 'B'. But the account posting is wrong for return PO.
Can somebody please help on this?
Thanks.HI,
Where u have set the cond type in MM side or FI side?
If FI side create the acct key & accurals keys.OBCN.Then assign this in OBQ3 against the cond type
Then in OB40 against the acct key assign the G/L acct.
If MMside then in spro>pur>condition>def price det process>def transaction event key
here create the transaction key & assign in M/08 -
Hi,
We have about 15 condition types in our pricing procedure. Our requirement is:
The material itself is not taxable, but 5 of the condition types are taxable. We are using Vertex as the tax engine. As of now we are not able to separate out these 5 condition types as taxable. Any help or guidance on this is appreciated.
Thanks
Hariany updates.
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