Tax code customization

Hi,
In FB60 normally for single line item their will be one tax code and two line items can book two different tax codes.
My client is having the requirement like.For a single line item want to have two tax codes.How can i achieve this.If i want to go for customization.how i can achieve this.
Thanks in advance for your great inputs.
Regards
Micheal

u cannt insert two taxes codes for one line item , but u can create a new tax code which will be the combinations of above 2 tax codes.
Regards
Prabhu

Similar Messages

Check ID in Tax Code Set up

Hi
Can anyone provide some insights on "Check ID" in tax codes setup transaction code 'FTXP' ?
Appreciate quick responses.
Thanks
Shankar

Hi SHankar,
Check ID is basically to ensure that the Tax amount entered manually is correct. In case of any deviation, the system throws an ERROR message and you cannot proceed further without correcting it.
In case the flag is not Set, the system thorws a WARNING message that the tax amount deviates from the correct amount but still you can proceed further.
Thus, if you want to ensure that the tax amount is always as per the tax code customization during manual input, check the flag so that no deviation is allowed.
For more info, read the F1 on this field.
Hope this is clear.
BR
Amitash

Customize tax code in SD

Hi to everyone,
Could you tell me how can I customize the automatic determination of the tax codes in SAP-SD module?
Kind Regards

Through tcode - FTXP based type of tax and tax procedure.
Thanks & Regards
J Prakash

Error while posting with Tax code

Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Regards
Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
If you are on higher versions use the following path:
SPRO --> Logistics - General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Company Code Settings.
This should solve the issue.
Kindly let me know if it was useful.
Regards,
Mary Sofia

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

F-28 / Tax Code Input

Hi all,
I am facing a problem while doing F-28.
I am trying to post the incoming payments for a customer and trying to clear the open items.
Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
I need to correct this line item by entering a tax code here. Actually this is the business requirement , to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
Where is this linked to the customer invoice ??
Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
Why does this line item does not have the same Tax code and why is this greyed out .....
Please help me input the tax code here..
Many thanks in advance..
Srikanth.

Hi Dear,
Ans for 1st one: In your customize settings it is configured that if any exchange rate difference( gain/loss) is there that should be posted to that particular account
thats why system is picking the g/l account and posting to it.
To answer your 2nd querry i need some more clarification
you said that its a incoming payment then no need of tax codes, if as per your co specific requirement it has to give then you are specifying non deductable tax code (A0) only r you are assigning any other.........
Automatic generated line items are triggered after simulating,
Once you simulate the document system will not allow any changes
to meet your requirement one work around is there ..........
if you are ok with A0 tax code you can default it in G/L master it self.
>
srikusap wrote:
> Hi all,
>
> I am facing a problem while doing F-28.
>
> I am trying to post the incoming payments for a customer and trying to clear the open items.
>
> Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
>
> I need to correct this line item by entering a tax code here. Actually this is the business requirement , to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
>
> So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
>
> My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
> Where is this linked to the customer invoice ??
>
> Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
>
> If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
>
> I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
>
> Why does this line item does not have the same Tax code and why is this greyed out .....
>
> Please help me input the tax code here..
>
> Many thanks in advance..
>
> Srikanth.

Error in PO about Jurisdiction Code- Tax Code

Hi all,
After lot of search and customization trials i am not able to find the solution for the error that i am getting about jurisdiction code in invoice tab of PO.
" Tax V0 not maintained for jurisdiction code IN01"
I have maintained the Tax code in FTXP with following details ,
Country - India,
Tax code- V0,
Jurisdiction code IN02- Maharashtra,
Procedure - TAXINN
As i am giving training to the users i need to close this issue as early as possible.
If somebody wants i can send screen shots also.
My id pvenugopal072gmail.com
Your help will be higly appreciated.
Thanx and regards,
Venu

Hi,
You have created tax code V0 in jurisdiction IN02. Create tax code V0 in Jurisdiction IN01.
Pavan

Creation of tax codes,

Experts:-
Creation of Tax codes,
(RELATED TO EXICE DUTY)
plz give the customization path (T-Code) FTXP , when ever enter that one
comes Country---IN
then Enter
give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)
Edited by: ameer rai on Jun 18, 2008 9:35 AM

Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para

Tax code mapping issue

Hi,
Would like to know how tax code mapping can be set with respect to the below three cases:
Case 1:Creating a PO release order manually based from the contract. I have a contract with a tax code A0 ( correct one) which is the one which I need in my PO. There is no PREQ. Tax code 30 is maintained both in Vendor master and in the info record. I create a PO ( release order) based on the contract. But the tax code available in the PO is 30. What changes should I make so that the PO always picks up the tax code from the contract and not the one from vendor master or the PIR? Any customizations or only program change?
Case 2: Automatic PO creation from a PR with a contract link. There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line is displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that only tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
Case 3: Automatic PO creation from a PR without contract link: There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line not displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
Thanks

The only expense available to set is Freight which is set correctly to Shipping. We are not using the Webtools interface so no way to look at the Tax. In the Sync Manager it is set to a Default of exempt. We need to pass CA for any California orders and set this in the BP record so the tax is calculated. For shipping we have tried passing the shipping type number with no luck.
Thanks for the feedback.

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

Acquisition tax in Belgium/Germany-Posting with different tax codes

Dear Friends,
Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
Expense a/c Dr 100
Payable a/c Cr 100
Input VAT a/c Dr 21 - Tax code A1
Output VAT a/c Cr 21 - Tax code B1
Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
Thanks,
Pinky

Hi Pinky,
When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
When you define the calculation procedure, you must answer the following questions concerning each tax type:
What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
The tax amount is 15%.
Percentage included
Tax amount = invoice gross amount * (tax rate/100 + tax rate)
150 = 1150 * ( 15 / 100 + 15)
Percentage separate
Tax amount = invoice net gross * tax rate/100
150 = 1000 * 15 / 100
To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
See also:
Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
Regards
Odaiah

Tax code default frpm PO to MIRO

Hi Expert,
The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
Chakrapani

Hi,
Tax code can not be directly links with document type(for exa-RE) level.
During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
Regards,
Biju K

What are the issues of the Tax Code length change from 2 to 4 characters?

Dear All,
I understand sales tax codes (T007A-MWSKZ) will be changing from 2 characters to 4 characters in 2010. Can anyone explain the implications this is expected to have?
Will the impact to the system be large or small?
What factors will we need to consider in preparation for this change?
Kind regards,
Mark
Edited by: Mark Walker on Jul 20, 2009 9:23 PM
Edited by: Mark Walker on Jul 20, 2009 9:32 PM
Edited by: Mark Walker on Jul 20, 2009 9:33 PM

Hello Mark,
Please follow OSS notes which you mensioned in your message. SAP developer and support team explained how to customize and use new codes surely on your system.
Regards,
Burak

Can real estate post without a tax code?

Hi there
My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".
How can I configure the SAP REFX tax codes to post using no tax indicator.
If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".
Regards
Joe

Hi Joe,
For Real Estate you can configure tax code in the following customization path as given:
Go to the t-code RECACUST:
Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.
Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.
So, you can maintain valid tax code with 0 VAT.
The same can now be selected in the RE contract in the posting parameters tab.
Thanks & Regards
Shantanu

EDI incoming invoice error M8 755 Enter a tax code in item...

All,
Can anyone tell me where I should look to resolve this issue? I'm trying to post an EDI incoming invoice for a PO. The PO has an tax code on the line item being invoiced.
Thanks
Sandra

Let me get into a little more detail. We have EDI incoming invoices working properly in our production environment. It is unlikely our mapping or our customization is incorrect. It is possible that something has been changed with customization but I have already looked there and did not see anything of concern.
I'm doing testing in our test environment using WE19, and I'm getting this error message although the idoc I create is similar to examples in production and the PO is also similar to what is in production.
I was hoping that someone had experienced a similar issue and would be able to point me in a direction that I have not already looked.
Regards,
Sandra

Tax code customization

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