Tax code create

How to tax code create & maintain ,please writte down stapewise

hi
u can find the gl acct in OBYC for the perticular val class
to create tax code
http://www.4shared.com/file/30654921/44e1737/00017-FI-GL-Define_Tax_Codes_for_Sales_and_Purchases-SAP_FICO_Configuration.html
regards
kunal

Similar Messages

Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K

Add tax item for a tax code in a G/L account item

How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like
"Tax statement item missing for tax code"
Diagnosis
No tax item exists for tax code O0 in a G/L account item...
Appreciate any feedback.
- Prakash

Dear Prakash,
There is no other setting than this. For double check please check below again:
1. Tax code created in FTXP (Input / Output tax)
2. Tax percentage maintained in FTXP if tax procedure in formula based & percentage assigned in FV12 if procedure is condition based against the identified condition type
3. GL asignement in OB40 for auto posting against the account keys.
Hope this will solve ur problem.
Regards,
Ajay

Tax code releated to excise

i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken, i have maintain J1id,
Basic excise -10
education cess-2
secondary & higher education cess-1
please guide me .
regard
nabil

HI,
Excise Duty-10.3% Maintain in SAP as follows.
Condition type - JMOP     -   10 %
                           JMX1    - 100% MAINTAIN
                            JECP   -     2%
                            JSEP   -     1%
Using T-code FTXP - Maintain tax code created and then the created tax code condition value to be created using T-code-FV11 Create Condition.
Hope, it is useful for you.
Regards,
K.Rajendran.

New Tax Code Creation with CST and Service Tax

Hi
I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

Error at the time of cond. type deactivation in tax code

Hi,
I m facing a problem,when I go through tcode FTXP and try to deactive a one condition types from here.
its showing below error:-
System error: Error in routine
CHANGE_CONDITION_MULTIPLE A003TXGST
anybody have the suggestion regarding this...

Hi,
If youu2019re maintaining tax rate in FTXP, then no need to deactivate the related condition type, just remove the tax rate, keep as blank in FTXP OR if you maintain tax rate in FV11 for condition type, you can delete by with tax combination in FV12.
But check other transaction already done before changing condition record for/ in tax code & not advisable for chnaging condition type with present tax code. If needed do not use the tax code & create a new tax code with your requirement with required condition type.
Regards,
Biju K

New Tax Code Creation with 4 conditions

Hi Experts,
I got stuck in creating a tax code. tax combination is like that 4% Vat Not Deductable, CVD 20.75% out of only 15.14% is cenvatable, discount 400.00
How to do that ??
regards
Devesh

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

Maintain condtions based on tax code

hi.,
what means by Maintain condtions based on tax code?
i want maintain the sales tax condition record for TAXINN.
how will make the this condition record for TAXINN?
Regards.,
lakshmanan.S

It is the Tax Procedure which is condition based or formula based. In Indian scenario, Tax Procedure TAXINN is condition Based & TAXINJ is formula based.
For Tax Condition, Tax code is required. For condition based Tax procedure TAXINN, we maintain Tax Code in the condition record, which is maintained in T.Code VK11 / VK12. If we maintain the condition record without Tax Code, it will process the scenario upto Billing, but will not release Billing Document to Accounting. In TAXINN, we can see only MM condition Type & it is not possible to maintain any rate / % in Tax Code in TAXINN.
In TAXINJ, the formula is maintained in Tax Code. The rate / are maintained in TaX Code.
How is Tax Code created?
To create a Tax Code, first we select country, maintain the Tax Code & maintain Tax Type as 'A' for output tax & 'V' for input tax. T,Code: FTXP
Regards,
Rajesh Banka
Reward points if helpful.

Table that links country tax code and jurisdict.code

Which is the table that links country, tax code and jurisdict.code.

This could be one way of finding what countries are using the tax codes:
1. Determine all the countries where the calculation procedure TAXEUR has been assigned to
2. Execute report "S_ALR_87012365"
3. Enter Country code in the selection screen and hit execute
4. The report will display all the tax codes created for the country
5. Manually check if the tax code exists in the list
An other way to do this which you might already know is to use FTXP and view the tax codes in the drop down list.
I hope this helps.
kiran

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Creating a tax code in FTXP I can't fill in an account for NVV

Creating a tax code in FTXP,
for my tax code I've filled in a Tax Percent. Rate for Transaction Key NVV but SAP doesn't allow me to fill in an account for this
Transaction Key in the tab tax accounts.
What cuold it depend on?
Thanks

Hi,
Well NVV account key in sap standard is a non deductible key and it would not be display in OB40 for account assignment.
If you see NVV properties in OBCN it will display check box ticked for not deductible and posting indicat. 3.But if you want to use it for tax posting untick that check box and change posting indicator to 2.
Then it will show that key NVV in OB40 and let you assign gl for this key.
Regards
Arun

Tax code determination when a PO is created from SRM

Hi Experts
I am using extended classic SRM 7.0
When a PO is transferred to the SAP backend system, sometimes the TAX code is different from what was supplied in FM BBP_PO_INBOUND.
It looks like; tax code determination in backend system determines a different code and does not use the tax code supplied when PO is created.
Is there a way to override this tax determination in backend system so that it uses the Tax code supplied rather than determine a tax code that is different?
This seems to be a problem when a new PO is created because when I change the PO and this sent again, the backend system is updated correctly with the Tax code supplied from SRM.
I hope some has come across this type of situation and can suggest something.
Regards

I put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
http://www.ossiningdesignguild.com/TEST2.html
It's possible your web server is not properly configured and sends a Content-Type HTTP header that says text/plain instead of text/css for your style sheet file.
If you're using Apache, have your server admin check the httpd.conf file for MIME type settings.
Should they need assistance, send them here:
http://httpd.apache.org/docs/2.2/configuring.html
This is not a problem with your main site since the CSS is embedded, rather than remote.
I'll call you after lunch.
Ken

Tax code blocking while creating a Purchase Order

Hi,
While creating a PO.....it should not allow to create with one tax code,say M1, for that i tried to delete the tax code, but the deletion is not advisable. So, I need a USER EXIT or BADI which runs before saving the PO, which can be used to block that particular tax code in the PO creation.
Thanks
Nagesh

Dear,
Please below path.
SPRO -> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.
Select ME21N - Create purchase order t-code and click on detail button.
than click on selection group - GR/IR Control and make display entry for tax code.
Than po creater can't maintain tax code in purchase order
NOTE: - If you want to nill tax code please nill at the time of info record ans want to maintain specefic tax code maintain it in info recoerd.
Regards,
Mahesh Wagh

Syntax error while creating tax codes for sales n purchases

Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank you

Hi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli

Tax code does not show in Drop Down while Creating SC

Hi all,
While creating Shopping Cart Tax code drop down only display Taxable.
This Taxable we have made as default in the configuration. We have same configuration transported from our Development box to Quality box.
In Development box Requestor can see Taxable and non-taxable in the drop down while in Quality box only Taxable is showing in the drop down.
Has anybody came across this kind of prob
Regards,
Smita

Hi
Configuarion is missing in this case.
Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.
The main tables are as follows ->
BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )
Please go through the following pointers which will definitely help.
Re: Drill down facility not working for Tax codes ....Urgent!!!!!
Re: Search help in ITS
Re: Tax setting in Extended Classic Scenario
Re: Tax Issue
Re: Tax Code Problem
Hope this will help.
Regards
- Atul

Tax code create

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