Tax code creation for TAXINN

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
VS

Hi 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

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Hi Friends,
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Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
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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
Nabil

Hi,
Check this link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN
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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.
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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).
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Scenario: Dealer's Scenario where during PO creation we don't know excise Amount and we consider PO price to include excise. Apart from excise we have CST. Excise and CST both will be inventorised.
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Now during MIGO I apply MRP tick which Splits PO base value and excise. Say 1000 is excise out of 5000.
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Hi Deepti,
Creation of Purchase order inclusive of Excise Duty. @ 5000/- .
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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
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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.
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Try this procedure, which will help you...
Regards,
GK
SAP

Excise Tax Code Creation

Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
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VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
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Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
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ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
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Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
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Hi All,
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IDOC has PO as reference document.
I looked into several threads in SDN forum but could not find proper solution
Can any ine help me with this issue?
Thanks in advance
Hari

Hi
You might be missing the tax code for uploding through IDOC
so you can use the t.code we02 and give the doc and find the error
go to the WE19 to edit the tax code
and USE the t.code BD87 to select the doc and process it
thanks
Madhu

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Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
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For this how can i change fiscal year

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

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At the time of Tax code creation through FTXP . i am getting the error message as Define the tax code on level 300.we are in SAP 4.7 with procedure TAXINJ. how to resolve this issue...?..
Regards
Anand.

Hi,
Please go to SM30 and enter the Table Name J_1IINDCUS. Now click on Maintain. Enter your company Code 1005 and Maintain the all settings which are required.
I hope it should work
Regards,
Jigar

Tax code A0 for country IN has been deleted or incorrectly changedu0092

HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
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Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PM

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
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Tax code C0 for country IN has been deleted or incorrectly changed

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While making incoming payment in F-06 am getting an error (Tax code C0 for country IN has been deleted or incorrectly changed) Plz give me the solution.
regds
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Just check on OBCL.
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Kalyan

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Hi
Can anyone tell about the possibilities of automatic tax code determination for the service purchase orders.
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The tax indicator is used in the automatic determination of the tax code
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"Tax code AD for country IN has been deleted or incorrectly changed

While doing the cash application process in the customer account, I am not able to clear invoice ,as it has discount value. We are getting an error message as "Tax code AD for country IN has been deleted or incorrectly changed" and we are not able to post the transaction.
Thanks
Ram

Hi
Check the tax code in FTXP if that has been deleted. This error may come if the tax code previously existing & used in document entry is deleted
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FTXP -> Enter country XX -> enter tax code -> click
properties -> set the reporting country to
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Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM

Is withholding tax code applicable for India?

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Is withholding tax code applicable for India?

Narottam Das
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