TAX CODE CONFIGURE

Hi all,
In TAX Configure, I have created new condition type & Account key, but this field in FTXP is in Display mode. i.e. Field Corresponding to that Condition type & Acct. key is not open.
Cant able to enter the tax rate, is there anyother settings to be done...

Hi
In FTXP you cant change account keys and condition type because it is used at end user level.
If you want you can make changes in Tax procedure in  SPRO.
For TAXINN you have to maintain condition records for your tax rates in FV11.
regards
rb

Similar Messages

  • New tax code configuration in FTXP

    Hi,
    Can anyone help me in creation of new sales tax code. We have already existing tax codes like P1, P2 etc., Now we want to create P3. How should we create? Can i copy from P1 to P3 in FTXP? Apart from these, is there anything needs to be configured?
    Once, will it be created can i post the invoice and capture the tax based on defined tax rate?
    Please help..
    Thanks
    Deepak
    Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if required

    Hi RaviRaj,
    1. "User will choose" -
    This "choosing" is done by with the help of Tax Classification concept.
    E.g.
    TClass. Mat  , TClass Cust., VAT %
    1, 1, 1-12%
    1, 2, 2-4%
    etc.
    The above is done via condition record settings (+ creation of tax codes with respective values).
    In essence, first business gives their tax requirements & then that is inputted in the system & then with respective MMR, CMR, SAP automatically gives you the selected value for condition type.
    2. Manually choose -
    In VA01 / 02, User can change the Tax classification for both CMR (on header level) and MMR (on item level) to get different values for the tax cond type.
    But first various tax code (with values) have to be created. In your original post you have mentioned only one tax code with 14%.
    In VK12 required information has to be maintained.
    3. (NOT recommended, but an option) The users can have a paper with a table consisting of Tax Class MMR, Tax Class CMR & corresponding VAT values; and then go ahead with step 2 and get the required VAT values. Populating all the vat values in Sales order, Tab conditions shall create lot of lines that are not required (e.g. vat 1- 12 %, vat2- 4 %, vat 7- 14 %)
    4. My suggestion to you is - read the theory of Tax Classification & calculation of Tax %; things shall get clearer. & think if the business has set rules for example M-1 with VAT 7 is tax exempt then avail SAP for calculation rather than user done calculations;
    Edited by: Typewriter on Jul 4, 2011 12:56 PM

  • Tax Code Configuration

    Hi ALL,
    I would like make default on the Jurid. Code. When the business user choose I0(Tax code) and I would like the tax Jurisdiction code (990000000) to be default. Is that way to make this happen?
    Any advise please
    Your advise greatly appreciated
    TQ
    bali

    Hi bali,
    Use the bwow transaction to make the Jursdiction deafult in your transaction.
    Tax on Sales/Purchases => Posting => Assign Tax Codes for Non-Taxable Transactions.

  • Configuration of Tax code for a material

    Hi ,
    Does anyone know how annd where is the tax code of a material configures ?
    To elaborate, I am stuck ata condition in which I have to know if that particular material has a tax code configured for it or not.
    Kindly let me know
    Regards
    nilesh

    Hi,
    You can Create Tax Code with T.Code : FTXP and assign country and  Tax Jurisdiction code to It.Assign country, tax procedure  also.
    But tax on material , you have to define in your Calculation Schema with a condition type..Further  more you can enter tax code on Purchase Order in  Item Details and save.
    If helpful then reward.If ur question is answered, pl close it.
    Regards,
    Biju K
    Message was edited by:
            Bijay Kumar Barik

  • Calculation of  tax via tax code

    Dears,
    There are some concepts about the pricing in PO that I never got it clear. I really appriciate it if someone can help me.
    1. What is the base amount for calculate the tax via tax code?
    In the invoice verification there often is a tax code in which a tax rate is decided. But what is the base amount of the tax? How does the system get the base amount from all kinds of conditions from purchase order? Does it related to the configuration in the condition type, or in the calculation schema?
    I looked into the tax code configuration to find the base amount condition type as BASB without any access sequence. and for India there is a basetype 362 in the pricing schema. I can not understand the code in routine 362, and for example there even isn't a basetype in China. Then how does the system get the proper amount for calculate the tax?

    You can create the Reg Info with the Plant and this message will not happens...

  • Tax code is not copied to line times

    Hi,
    In billing document tax is calculated as per condition types and showing the line items. whereas when display the document tax code is not available. Tehse tax codes are not available even in report S_ALR_87012359.
    I have checked tax code configuration, GL assignment , its account determination, GL master data, Customer master and material master and found correct. Checked all condition types and found correct. Tax is calculated in billing document for all required line items where as these amounts are not available in BSEG table.
    Could anybody help to solve the issue.
    Regards,
    Arjun

    HI,
    Thanks for your response. Details are availabe in Table BSET.
    Regards,
    Arjun.

  • Default tax code determination from Vendor master instead SPRO Configuratio

    Hello Everyone,
    We are on SRM 7.0 version. I was wondering if there is any BADI or something in SRM which will help me over-ride the default tax code configuration which is done in the system based on Vendor.
    Please advise.
    Thank you
    Ritesh

    Hi,
    The original Tax Configuration creates entries in table BBP_DET_TAX_CODE. In order to override the values in this table you should use BAdi: BBP_DET_TAXCODE_BADI.
    If you are looking to change Tax Data use BAdi: BBP_TAX_MAP_BADI.
    Regards,

  • Configuration of Tax code A0 that is output tax with 0%

    Hi
    Could you provide me the correct way of doing all steps of configuration for zero percent output tax code.
    Thanks
    Sweta
    Edited by: Sweta Sharma on Jun 18, 2010 6:56 AM

    Hi Swetha,
    No need to go for OB40 to assign g/l accounts in FTXP itself assign the g/l account in top click on accounts and assign g/l accounts and save.
    Regards,
    Nauma.

  • Configure Multiple Tax Codes to appear in MIRO

    Hi,
    We have a scenario where a PO was created with a line item which had an incorrect tax code (A1 instead of A0).  It has been posted and GR.  When posting the invoice I would like to correct the tax code for that line item, however I only have the option of A1 or blank.  How can I configure the system to allow more than one tax code to be available for selection at a line item level.
    I have played around with the Tax Tab in MIRO to add A0 there, and that results in the drop down box in the header to display A0, but it is still not available in the line item view.
    Thanks
    Natalie

    Thanks, we have removed the default setting, but that does not change the available options.  Instead it just defaults it to blank, but I still can only select blank or A1.
    The only way that I can get A0 to appear in the header drop down is to add it at the header level Tax tab, where it list all available tax codes. 
    When i go back to the Basic data Tab the drop down contains:
    A1 (Input (10%) Tax Deductible)
    A0
    <blank>
    So it doesn't display the description of tax code A0, so it is like it knows that it shouldn't be there.
    Even though A0 is listed in the header section, I am unable to select it at the line item level.

  • How to configure Two Tax Codes for single line item in work order

    Hi All,
    Please do Review the below scenario and tell me how to solve it.
    A) Certified Work Done Gross Bill Amt      100,000      
    Total Work Done Value      100,000      
    Less : Labour & Like Charges @ 30 % on Rs 100,000 =  30,000      
    Vat applicable Amount =      70,000      
    Add VAT @12.5%  Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
    Total Bill Value = 108750
    Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
    G.Bill Amt = 112829
    Total Amt Due for Payment = 112829

    HI,  There is a possible solution for this scenario.
    1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
    2. While posting the Invoice (TRX - FB60) following steps need to be followed.
    3. Amount has to be split into two line items
    4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
        created for 12.5%
    5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that    
        was created for 12.36%.
    Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
    Regards
    K.Sanjai Babu

  • Configuration of Tax code under Tax Jurisdiction for Canada

    Hello All,
    We need to create new tax code for Canada & use Jurisdiction code.
    We have created a new jurisdiction code.
    Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
    Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
    Thanking you in anticipitation
    Regards
    Santsoh

    Hi,
    In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
    However you can manually deactivate the tax line in FTXP.
    Regards,
    Gaurav

  • Determinação da Tax Code no Fornecimento

    Bom dia pessoal,
    Quais são as configurações que determinam a tax code no fornecimento?
    A sequência de determinação do código de imposto na J1BTAX está:
    - Tabela de categorias de Item
    - Informação de material do cliente
    A J_1BSDICA está:
    Tipo Doc.      Cat. Item    Tipo Item         ID. Parceiro        Cód. Imposto
    YSFT              YFDP            2                   RE                        "  "          (este deverár variar entre alguns materiais)
    Grato,
    Gildo.

    Olá Gildo,
    acredito que a forma standard de determinação do tax code se dá pelo item category realmente. Neste caso, você teria que lidar com diferentes item categories para poder efetuar esta customização na J_1BSDICA.
    Ainda assim, é possível fazer o uso de 'user exits' para forçar a determinação de um tax code, de acordo com suas regras de negócio. Essa seria uma alternativa para seu caso. Uma SAP note de consulting que te indico como uma referência é a 1227831.
    Abraços,
    Felipe Silveira
    Edited by: Felipe Silveira on Nov 4, 2010 2:51 PM

  • Tax code BW does not appear in any G/L account item

    Hi Gurus,
    I have a requirement with Brazil client, they have got two types of taxes (PIS and COFINS) For which I created 2 tax codes BW & BX (with 100% & 100%). I created two tax conditoins ZPIS & ZCOF with access sequence MWST. I assigned tax codes to each one of those condition types.
    I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
    Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
    Thanks in advance.
    Laks

    Not sure why you have maintained 100% for both the tax codes.  I am also not sure, where you have maintained this percent.  Is it in FTXP ??  As you should be aware, all tax codes would be created in FTXP with respective tax percentage like 4% for one tax code and 12.50% for other tax code.
    thanks
    G. Lakshmipathi

  • Tax code O1 does not appear in any G/L account item

    Hi Gurus,
    I have a requirement with client, they have got two types of taxes (Adv Income Tax & Value Added Tax). For which I created 2 tax codes O1 & O2 (with 5% & 1.5%). I created two tax conditoins ZVAT & ZAIT with access sequence MWST. I assigned tax codes to each one of those condition types.
    I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
    Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
    Thanks in advance.
    regards,
    Kumar
    Edited by: Mukesh Munigala on Jul 10, 2010 7:29 PM

    Refer following link for understanding & solution:
    Accounting document not posted from billing document SD module
    Hopefully this can assist you.
    Thanks & Regards
    JP

  • How to Have Two Withholding Tax Code  in One invoice

    Hello,
    We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
    E.g. I post an invoice 1000999, with two Withholding Tax type, 23 -with tax code 01 and 24 with tax code 02, when i Generate the report I get:
    Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
    10000 00000000001 23 01 90000 2000
    10000 00000000002 24 02 90000 1500
    We need:
    Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
    10000 00000000001 23 01 90000 3500
    We tried to defined only one Withholding Tax type with all the Withholding Tax Code, but the system doesn't allow to post in the vendor master data, more that one Withholding Tax type, we tried to leave it blank, but when we do the FB60, we can´t select multiple Tax Code.
    How we can post a document with more  tham one tax code? or what we have to do to solve the problem?
    I appreciate all the help you can provide me.

    Hello Mauri
    Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type.  You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
    tks Fati

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