Tax code in IDoc based on Customer country

as a part of EID settings for automatic intercompany invoice posting, we are maintaining Tax code in OBCD based on the partner type / parnter no. / Delivered country (Destination country). is it possible to maintain the Tax code based on the Payer's or Sold to party's country and not based on the Ship to country in sales order? how it could be done?

Go through Note 21734 - Determining sales tax (VAT) from any partner
thanks
G. Lakshmipathi

Similar Messages

Tax code is not valid in customer master data - creating customer

Dear Sirs,
Could you please help me with this problem. When I try to create a customer - acc.group "Payer" (standard from SAP) I don't have any problems. But when I try to do this with customized one, the system gives message "Tax code 1 is not valid". For condition MWST 1 is Full tax.
Thank you in advance.
Best Regards,
Dani

Hi Jagsap,
We do all this things. In IMG-SD-BF-Taxes-Define Tax Determination Rules the sequence for Romania and condition type MWST is 1. The sequence for customers and materials for condition MWST 1 is Taxable Domestic. And that's why we can not find the reason for this message.
Thanks,
Dani
PS!!! Hi, I understand what is the reason. I find that in field "Tax code 1" I entered personal ID without check "natural person". Thank you
Regards,
Dani
Edited by: Daniela Vaskova Petkova on Jul 14, 2009 12:49 PM

"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
and also check this
FTXP -> Enter country XX -> enter tax code -> click
properties -> set the reporting country to
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM

Same country different tax codes

In Japan there are 2 company codes.One company code is using tax code V1=7%.
The other company code is using tax code V2=7%.
Although the percentages are same the tax codes are different for the same country.Is there any option of maintaining this.
Has anyone ome across this.

Hi,
There are several FM's for tax calcualtion:
NOR3_TAX_CALCULATION
ERS_TAX_CALCULATION
EXT_TAX_CALCULATION
TTE_TAX_CALCULATION
Try to implement one of this FM.
or
in transaction SPRO -> SRM Server -> Business Add-Ins for SRM Server -> tax calculation
you have BADIs for Tax calculation. Try to implement change tax data BADI.
Regards,
Marcin Gajewski

Customs Duty Tax Code

Hi,
     How To define customs duty tax code. The code breakup goes as follows
Customs Duty on Assessable value                     = 10%
CVD on (Assessable value + 10% Custom Duty) = 10%
Edu Cess on CVD                                                  = 2%
HSE Cess on CVD                                                 = 1%
Edu Cess on Customs Duty                                   = 2%
HSE Cess on Customs Duty                                  = 1%
Additional Duty (on Imports)                                  = 4% (on total value i.e. assessable value + all above)
Regards,
Mansoor.

Hi Mirza....
If you know how to define a normal tax code then you can create custom duty tax code also. You need to know on which amount how much %age of tax is applied.
Say, Custom duty has 7 main Components.
Customs Duty on Assessable value = 10%
CVD on (Assessable value + 10% Custom Duty) = 10%
Edu Cess on CVD = 2%
HSE Cess on CVD = 1%
Edu Cess on Customs Duty = 2%
HSE Cess on Customs Duty = 1%
Additional Duty (on Imports) = 4%
In Order to define tax code please refer this thread.
Re: Multiples service tax for a single item
Regards,
Rahul

How system picks value from Tax Code

Dear Experts,
I have one scenario,
In our pricing procedure there are tax condition types for which there are no condition records maintained. But the values are maintained in Tax Code.
My doubt is, do we have to add these tax condition types in pricing procedure as they are already in Tax Code ?? Because I observed few condition types are not there in pricing procedure but the same are in Tax Code.
Second, how the system comes to know that there is no condition record and the value is in Tax code. How does it determine and pick the value from Tax code.
Thanks in advance
Sagar

Sagar,
Let me try to clear your confusion :
For Total determination of pricing we have two things
Pricing Procedure and Tax Procedure.
Pricing Procedure tell system about the what and how the price to calculated for material in Sale Order.
In this pricing procedure the conditions JIN1 JIN2 etc ares pertaining to tax applicable on the Sale order Price.
These conditions display the tax.
Now the tax is calculated based on tax procedure.
And a Tax procedure acts as a master and there is one tax procedure for one country.
for that particular tax procedure there are tax codes defined.
These Tax codes allows the using the same tax procedure but changing value of various conditions and removing which we dont require.
Lets take an example : AS TAXINN is tax procedure for India. Based in this procedure many tax codes are defined for 12% vat, 6% vat , no vat etc.
So what kind of tax will be applicable on the Sale order is governed by tax code which is mentioned in customer master.
Based on this tax code taxes are calculated on Sales order net value and then the tax amount is displayed in pricing procedure
You assign the tax condition types to Pricing procedure so that it will display the taxes in the sales order.
I hope it will clear some of your doubts. Please let me know if you need further assistance.
Thanks,
Raja

Changing Tax Code in Sales Order

Hi All,
I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.
For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.
Kindly suggest the possible ways to meet this requirement.
Regards,
Ashish

Changing the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
Now if the shipto party changes then you can always redetermine taxes in billing where the actual taxes will be redetermined based on the new conditions.
If you see the tax line item in the sales order you will see that it is greyed out.
You can change the excise duty but not taxes.
This is the default where the condition type is prohibited from changing manually. But if you change the setting to Free or manual then you can change the value of tax bu the tax code will be as determined by the combination of material and shipto.
regds
Jude
Edited by: jude xavier on Sep 7, 2008 8:23 PM
Edited by: jude xavier on Sep 7, 2008 8:24 PM

Reporting tax code lines

Hello Every Body,
For the tax code in reporting, can some one tell me witch line (in example below) get the priority in reporting ?
Item = 1 and item = 2 ?
OR
Item = 2 and item = 3 ?
We have to based on the field transaction(mws/vst)? if yes -> who get the priority ? mws or vst?
Tax code:
TR --> Transfer to other EU country
TX--> acq of stock in DE
Transaction:
MWS-->
Output Tax
VST-->
Input Tax
WIA1-->
Input Tax Dest. Ctry
WIA2-->
Output Tax Dep. Ctry
WIA3-->
Output Tax Dest.Ctry
Thank u.
Ouail.

No Idea?

Remove tax code in billing document

Hi
   In sales billing, accounting entries for account key ERL is as below
PK Account    Account short text   Tx
01 10000001   Customer                  A0
50 40001001   Gross Sales - Trade A0
The requirement is to remove tax code (A0) from posting in customer account (10000001 ) i.e. it should look like below
PK Account    Account short text   Tx
01 10000001   Customer
50 40001001   Gross Sales - Trade A0
I could not find any standard solution to this. Can you please suggest what will be best way to achieve this without impacting other processes.
Thanks in advance.

Hi,
1. Kindly make the tax code field 'Suppressed' at the customer's account group level to avoid having tax code getting filled in customer line items.
2. Using &sap_edit at table level, kindly remove the value of tax code from the customer line item. This will not have any impact as the tax amount are relevant for GL line items and it is more important to populate this information for GL line items.
3. You can also opt for a substitution rule based on the business requirement.
BR, D'nesh

Withholding tax code category problem

Hi Expert.
I need know if is use two witholding tax with different category (the first category invoice and the other payment) in a invoice. When update the withtolding tax with this two Whtax this message ocurred:
Selected category should be similar to the default withholding tax code category A/P Invoice - Customer/Vendor Code Message 439-79
Best Regards
Edited by: Juan C. Ciacera on Jun 11, 2010 9:32 AM

Hi,
It seems that you are doing an AP invoice. If for example you are paying rent and you need to retain tax, it should be set to Invoice. We normally set it this way in my country for rentals and subcontracted work.
Kentish

Change Tax Code after Partial Delivery for Sales Order

Dear all,
The government in my country has changed the GST (Goods & Services Tax) in my country from 5% to 7%. In my system I have created a new 7% Tax Code and assigned it to Condition Type MWST with a new validity date.
For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.
However, my problem lies with partially delivered/invoiced Sales Order when updating of prices are not allowed. One possibility I can think of is to allow Condition MWST to be maintained manually and change it during Billing process. But I'm looking for a solution without change the Configuration if possible.
Can anyone propose a good solution to my problem?
Thank you.
Regards,
Wen Ho

Hi
May be you can solve it this way without changing configuration.
Please take a look at item fields pricing date (sales a tab), service rendered (billing tab - special for taxes). Both fields influences prices and you can change them for instance if you want new tax to be considered you can put an updated date.
If it does not change prices goto Conditions tab and press the update button (option G copy prices and redetermine taxes could be the appropiatte).
As a suggestion please test carefully the scenario (taxes are involved) before making any change in Production documents).
I believe it will work fine. Please rewards points if usefull.
Best regards
Max

How to tansport tax codes

Dear All
Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

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

Defaulting tax code at the time of PO creation

Hi Friends
How do i default tax code in a PO
for a combination of
COCD
pur. org.
PO doc. type
when ever
COCD == X &
Pur. org -== Y
P.o Doc type == NB
then i should have Tax code == Z in the invoice tab of PO item details.
if some thing other than Z is used then system should issue an
error message at time of Saving the P.O.
i do not want to hard code Tax code for a GL account,
as this GL account will be used by many other Pur org.
thanks
Prasanna

Hello Prasanna,
Come to the practical business.. The tax code may varies based on Vendor, material, location then how can you set tax code with the combination of your entities i.e. Com code, pur org and doc type.
You can maintain in Inforecord that will copied to Purchase order.
If you still want to make it default then use the relevent user exit as suggested by Charlie.
Hope this will clear.

Creation of tax code V0

Dear experts,
Please guide me step by step,how to create a tax code v0(zero percentage).At the time of MIRO,error showing,tax code v0 doesn't exist in country IN in tax procedure TAXINJ
Regards
Partha

Dear,
1. Use transaction OBBG and check if Tax calculation procedure has been assigned to country.
2. Use transaction FTXP and enter your country.
3. Put V0 in tax code field and press enter.
4. Select V in Tax type, enter description and press OK.
5. Place 0 in all the changeable keys.
Regards,
Chintan Joshi.

Tax code in IDoc based on Customer country

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