Tax code in F-47 screen

Dear Gurus,
While doing the Vendor down payment thru F-47, am not able to see the fild Tax code in F-47 screen. Can you please help us how to get the Tax code displyed in f-47 to input tax code values. We are able to see the chek box for calculating the tax.
Earlier help will be highly appreciated.
Regards
VSK

Hi,
Follow below steps.
1. Use transaction FS00.
2. Enter the GL Account assigned Special GL and click on change.
3. Go under Control tab and select * in Tax Category
Regards
Praveen

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Input Tax Code mandatory at MIRO screen

Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.

Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
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MIRO - One line and two Tax codes

Hello dear all,
If I have a reception (MIGO), one line item.
But in the supplier invoice this line has two tax codes. How can we post it in MIRO, what can be the process ?
Is anyone had similar case ?
Regards

please, check the note 395973 where it is explained in point 2:
" If I want to use a different tax code in Transaction MIRO, what
should I do?
In the invoice verification, the tax is calculated based on the
items in the entered invoice.If you want to set a different tax
code, you must make this change in the item list.You can also use
the tax tab page in the header area of the invoice, particularly
when there are several tax codes in the document.If you enter a tax
code on the initial screen that does not exist in the item list, the
invoice cannot be posted (error FF812).This system response is
programmed as such and is intended this way.
For the default values in the input help for the tax code, refer to
Note 336821. "
I hope this information can help you.

I wannat use DROPDOWN LIST in ME21N(TAX CODE)

hi dear
i wannt to know the best solution use DROPDOWNLIST in ME21N, ME22...ME23.... with TAX code.
is there any SCREEN EXIT or BADI?
plz help me..

Hi,
System displys the list based on your tax procedure.
i.e When you press the F4 help on tax code field system lists all
tax codes which are maintained in tax procedure.
The dropdown doesn't show all possible entries but only those that
make sense.
Probably, in FI-customizing the flag is set in field "Plants
abroad activated?". In that case you have to maintain the field
"Reporting cntry" for the tax codes belonging to your tax calculation
procedure (i. e. TAXF) because if nothing is maintained nothing is
shown in input help.
It is not possible to exclude the entries by user.
hope this information will clarify your issue.
Best regards
Erika

How can I un-hide sales tax code in FB01?

Hi,
I am trying to create a vendor invoice posting through the intercompany sales EDI process, and am getting error 'field BSEG-MWSKZ does not exist in screen SAPMF05A 0302'. When I manually try to create a VI posting via FB01, I can confirm that tax code is hidden from the vendor line item screen. Does anyone know how I can get the tax code back on this screen?
I have looked through the field status variant and field status group config, but don't see tax code as one of the fields that can be controlled via this config (I do see withholding tax code, but I'm looking for sales tax code). Does anyone know how I can un-hide this field?
Thanks!
Allison

Thanks. I did try that, but found that the tax code isn't controlled by any of the field status stuff. BUT, I just found the solution to my problem via another forum. Apparently the tax code, and whether or not it is included on the screen, is controlled by the tax category of the G/L account that you're posting too. I changed the tax category of my G/L account to '*' (All tax types allowed), and that caused the tax code field to appear and be editable in FB01. Yay!

Tax Code Default in Financial Transactions

Dear Friends,
I wanted to have Tax code "I0" as default in financial transactions like FB50, FB60, FB01 etc. I did configuration "Assign Tax code for non-taxable transaction" and also did maintained USER paramenter for "TAX = I0" but still it is not showing me tax code default in sap screens.
Please let me know if anyone have done this on your project or have expereince with this issue.
Thanks,
Pawan

Srikanth,
Thanks for your reply. This is really very help full. It resolved my problem by 50%.Now I get my tax code as default in FIAP, FIAR trasnaction, but for FI, still not getting it. when you go to FB50, i am not getting it default.
Just check in your system, does this works for FB50 or FI-GL Transaction?
Thanks,
Pawan

Unhide tax code (MWSKZ) in FB01?

Hi,
I am trying to create a vendor invoice posting through the intercompany sales EDI process, and am getting error 'field BSEG-MWSKZ does not exist in screen SAPMF05A 0302'. When I manually try to create a VI posting via FB01, I can confirm that tax code is hidden from the vendor line item screen. Does anyone know how I can get the tax code back on this screen?
I have looked through the field status variant and field status group config, but don't see tax code as one of the fields that can be controlled via this config (I do see withholding tax code, but I'm looking for sales tax code). Does anyone know how I can un-hide this field?
Thanks!
Allison

Hi
Can you please check the tax relevancy for the Vendor Reconciliation GL account master data under Control Data tab in T Code FS00.
If its not marked as tax relevant (generally marked with "-" for vendors.
Thanks
Satya

Extended Witholding Tax Codes

Dear All ,
We have activated extended withholding tax codes.But we have problem wih displaying withholding tax code on document overview screen . The withholding code is displayed XX instead of the code is AB.
Do you know why it is?
Thanks
Dash

Hi Dash,
Take a look how this tax code is set up in:
IMG - Finacial Accounting - Financial Accountig Global Setting - Withholding tax - Extended Withholding tax - Calculation - Withholding tax codes - Define withholding tax code.
Let me know if it figure out your issue.
Thanks
Daniel Dorta

Creation of TAX code in FTXP SCREEN ..

Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me step by step inFTXP.. what are inputs I need to give.because i don't know the basic in FTXP screen, in that screen, there r several areas like, tax type, condition type...etc..
help me..
Thanks in advance..
mm sap

Hi,
Your question is generic, in case if you are using Tax Procedure please look in to SAP Note 821826,607907. I suggest you have a look at 818732, this will give you the entire picture.
For your info:
Cond type for
BED Set Off- JM01
AED Set Off- JA01
BED Inventry - JM02
AED Inventry - JA02
Ecess Set Off - JEC1
Ecess Inventry - JEC2
Regards
Prakash.G

HOW to create TAX code in FTXP SCREEN

Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me stet by step , inFTXP.. what are inputs I need to give.because in ftxp screen,
Thanks
mm

before getting into FTXP see if u have maintained each and every condition types in proper framework in the tax procedure u r using.
after checking this go to FTXPentercountry codeentergive the tax code u want to create--enter-give the tax code nemenclaturegive tax type i.e. whether input or output tax-enter--in this screen u have to maintain the percentage against the condition types and save.
regards,
indranil

In PO, invoice tab, i have entered tax code, but the screen is not opening

Hi Friends
In PO, invoice tab, i have entered tax code, maintained FV11conditions,still i am not able to open the taxes when i click on taxes.
please note that this is not related to taxinn.
but in MIRO, the value is calculated & posted correctly.
Can anyone help me in this.
Regards
Pandari

HI
Assign the tax code to your comapny code .
Path
SPRO- L-G- Tax on goods-basic setting-Determination of excise-condition base -assign tax code to comapny codes.
Prashant

Tax code field missing in F-63

Hi All,
I am working on a issue where we are not getting tax code field on F-63 screen after providing posting key 31 and Vendor Account.
I have looked at filed status group assigned to the Vendor Recon account and Field status variant assigned to Posting Key 31 but there is nothing to make tax code field as hidden/optional/required.
Can any one help me regarding this where some field is missing on one screen and that field is not present in Field status groups as well.
Thanks,
Amit

Dear Amit,
Please make your GL Account as Tax Relevant in FS00, it will show at the time of Booking entry..
Br,Vivek

Tax code inconsistency

We are using Taxinj tax procedure with different tax codes as per the sale tax like VAT 4 % and VAT 12.5 % ,CST etc.
Now somebody has made the changes in % of sale tax in JIN6 in existing tax code and save it.Then craete the sales order with that tax code(with wrong %) and do the cycle upto Billing.
After knowing all this issue I have made that changes back in that tax code but now systen is not determing the sales tax conditions in pricing procedure.UTXJ condition type is picking the relevant tax code and it also picks the Excise values correctly but not tha sale tax conditions.
In previous open sales orders system is picking the JIN6 but for new orders it is not picking.
What should I do?
Please help me.
Regards
Sunil

Dear Sunil
In FTXP, b4 making changes to the correct percentage, have you clicked on "Deactivate line" ??
You have to make changes only after clicking this tab. Nevertheless in billing document if you want to redetermine VAT percentage, click on "Update" button at the bottom screen and again double click on "G"
thanks
G. Lakshmipathi

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

TAX code requires default cost center

Hi,
There is an error coming while posting the MIRO Invoice with tax code ( need to be charge to PL Account) " put the cost center " for GL Account for tax code. This is a cost element & hence requires cost center but the field for entring tax posting. Issue we are facing is that we are forced to default the cost center as screen is not input enabled(greyed) for cost center in tax calculation screen & it is also not picking up the cost center from purchase order screen.
Need to know any solution for this issue.
Regards,
Vipin

Hello,
Kindly refer to the thread to resolve your issue here.
Table for user attribute data
Thanks & Best Regards,
Rahul

Tax code in F-47 screen

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