Tax code - Info record

1. how or where to enter the Tax code in info record ...
2 in MIRO , we have to enter Tax code ,, but in the Tax code - tab is blank ... no possible entry there ....( i have not mainted Tax code anywhere ..but when doing MIRO with out tax code it is not saving .... pls help
alifff

As you might be aware of Tax code is specified to:
-     Check the associated transaction is related input or output tax.
-     Check if a tax account with tax type (input or output tax) can be posted to
-     Check the tax on procurement amount in the document
-     Calculate the amount of tax on sales automatically on request
-     Determine the tax account
Use TCode FTXP for creating TAX Code.
Select the country for which you need to create a tax code.
This country is automatically linked to the Tax Procedure
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.
    description of the tax code: please give a clear description
    define the tax type: define whether the tax code is relevant for input or output tax
    Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
    Eu code: One of the most forgotten parameter. If you do not set this parameter at u201C1u2033 then all transactions with this code will be not picked up in the ESL listing of that specific country. This code u201C1u2033 represents all the Sales from one EU country to another EU country.
    The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
    Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Thanks & Regards
JP

Similar Messages

TABLE- TAX CODE CONDITION RECORDS

Hi
Please let me know the table where i can download all the tax codes with the %(AMOUNT) of condition records details
Krishna

u can make a query in sqvi where u can join the table u have used in access sequence ( for eg A004 ) and KONP . this is simple way as data is stored in 2 different table.

How can I get tax code?

Hi. Experts!
I'm facing problem how to get tax code!
Now there is billing document, and condition type for tax is Z100, and it relates to tax code "A1".
How does SAP decide tax code?
And how can I get tax code?
Thanks in advance!

Hi
The tax codes are stored in A003.
Tax code condition records are stored in condition table A003. The plantu2019s country (SD) or the company codeu2019s country (MM) along with the tax code, which was automatically determined from the SD/MM condition records, are used to read the tax condition records stored in table A003.
[More info|http://help.sap.com/saphelp_rc10/helpdata/en/8c/453438fd263402e10000009b38f8cf/content.htm]
Shiva

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

New tax code transport to one server to another

Hi all,
Could you please let me know for transporting customisation like new tax code from development to testing and testing to production what is the procedure and which type of request it need customisation request or workbench request.
Regards,
nitin

Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
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.

Dummy TAX CODE

while working with TAXINN
In MM (which works on Tax procedur TAXINN) while creating condition record for excise duty in FV11 we maintain tax code in record.
In SD , ( which works on SD Pricing procedure),while creating condition record for exice duty in VK11 we dont maintain tax code in record .
whereas while creating condition record for LST & CST in SD we maintain tax code for Taxes.
why in MM we use TAX CODE not in SD for EXcise duty? what is purpose behind it ?
or pl could anyone tale me significance of dummy TAX CODE code in TAXINN   MM.
if i dont put dummy tax in FV11 condition record & remove that field.
where will i stuck up?

Hi ,
Pl. refer the Below thread of OSS Note ::952289.
3. At the time of invoice verification in MIRO, when 'Tax' tab is clicked, there is a dump.
Answer: The tax procedure TAXINN is a condition based tax procedure and hence the tax code does not play a role in the tax calculation. None of the tax conditions are active in the tax code which is entered in MIRO to calculate tax. Hence, when you click on the 'Tax' tab in MIRO, it searches for active tax conditions in the tax code. Since it doesn't find any, it dumps.
In order to resolve the issue of the dump faced in MIRO, the following has to be done->
           1. Create a dummy condition type. (Can copy the JMOQ condition type and create the same). Assign the access sequence 'MWST' to this new condition type.
           2. Maintain a dummy condition record for the access sequence MWST for the tax code being used. (Maintain the TaxCl1Cust, TaxCl.Mat and Amount field as 0 for this dummy record)
           3. Assign this condition type to the tax procedure TAXINN (like JMOQ)
           4. Through FTXP, activate the line for the new condition type. (enter the tax percentage rate as 0)
           5. Now run the transaction MIRO.
This will resolve the dump in the transaction MIRO.
4. For direct posting to FI through the transaction FB60/ FB70, the tax calculation is not taking place.
Answer: Ensure that the following steps are carried out -
1. Insert the condition table 003 in the access sequence JTAX one above
the last step. DO NOT MARK IT AS EXCLUSIVE.
2. Create new set of TAX codes to be used in FI only.
3. Maintain condition records for these tax code using the table 003,
through FV11 with the appropriate tax percentage.
5. System does not allow posting of small differences (positive or negative) in invoice verification (MIRO), even though it is within the tolerance limits. Error message no. FF704, "Tax code in procedure TAXINN is invalid", is displayed in MIRO.
Answer: Set the tax code 00 in "Assign tax code to company code",maintain Condition records with Tax Classification combination for zero tax code.
Biswajit

Tax Code Transport Problem

Dear Sapgurus,
I have create one tax code ftxp and fv11 but i didn't save transport request, even quality also i have created manully through ftxp and fv11, finally what i had created tax codes select save with transport reuest and i relase to quality but in quality manually created the tax codes, if i transport through transport request any impact in quality.
Regards
Satyam

Read the text you get when you save the VAT code in the transport.
Create a transport in development with export
Upload the transport in the receiving system with import and run the BDC with the percents
Important note on transporting tax codes -> F1
Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
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.

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.

PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO

In Purchase info record tax code is alredy exist for one vendor and material.
while making new Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
How to do automatic updation in purchase info record?

Hi,
The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
Regards
Eshwar H

Tax code update in info record?

Hi, Gurus
a question, somebody knows if it is posible to update the tax code in info record update indicator?.
Info record was created automatically and the tax code was updated as in PO, by setting info update indicator in PO but every time when we enter the tax code in PO, It was not updating in info record.
Thanks in advance
RZ

The Tax code in Info record gets created/ stored, only when the PIR is created very first time by the system. This field does not get updated even when the Update PIR has been checked in any subsequent PO.
The Tax-code field is set at the P.Org level, & is not at the plant level.
Hence it will create the issue,
if the plant considered in very 1st order is in different county (US) than the plant (country- Germeny) considered for the subsequent PO for the same material , vendor & P Org. As it will default the wrong tax code. Hence it is advisible NOT to maintain the tax code at PIR level.
Regards,
Samip Patil.

Info record without material (EINA-MATKL). Tax code

Good morning
We need to be able to automatically define in the Purchase Order the tax codes when we are purchasing a free text item (without material master record).
We are trying to do it by means of the info record for the vendor and material group, without the material. However the system is not able to determine this value.
Please if you can help us to determine how we can automatically determine this tax code in a purchase order based on the material group, we would appreciate it.
Thank you in advance and best regards,
Alejandra

Hi Steve
Have a query here regarding Info record without material number (using material group).
1) I understand we can create info record wihtout material number using material group . but doest it mean all the material comes under that material group and having same vendor will use single info record?
2) What is Purpose of Sort Key while creating such a info record.
3) As per my understanding for this type of info record system never update the price automatically using info record in fact for such PO we need to enter the info record number manually.? am i right? if yes then what is the purpose of creating a info record with material group if anyways we need to enter the info record manually.
4) i am creating a PO but even after entering the info record number (which i have created for the ,material group and vendor combination) system is asking me to enter the price against PB00.
regrds
Yogesh

Consignment purchase info record - no tax code found

Dear all
I have faced one problem regarding the consignment purchase info records' tax code. When I go to create the consignment pur info record we couldn't find any values existed in the field tax code. However, if I go to change another plant, the tax code information can be selected. (the plant - BP04 country HK is not worked, the plant BP06 country AU is fine). If we created the purchase info record without tax code, we would see a error when we are doing MRKO. Why ??? I have already double checked the configurations, it seems fine. Please see below. Could you help me to solve this ?? thanks a lot.
1. define procedure OBQ3
Step 1,condition type BASB
Step 2,condition type MWVS (input tax),from 1 to 1, account key VST.
Step 3,condition type MWAS (output tax),from 1 to 1, account key MWS (out put tax)
2. Assign country to calculation procedure in OBBG
3. Define tax codes for sale and purchase in TC FTXP
input tax indicates V
output tax indicates A
4.Assign tax code for non taxble transactional OBCL
5.Define tax accounts OB40.

closed

Tax Code from ECC Contract or Info Record not picking in SRM7.0 SC

Hi Experts,
We are configuring SRM7.0 with ECC6 (Ehp4) having Classic Scenario.
In SRM Tax setting, we set as u201CTax calculation in backend systemu201D, we created and mapped Tax code with ECC and it is working fine.
In our case, Tax Rate varies as per Mat. Code & Country, irrelevant to Supplier.
Tax code will be maintained in the ECC Contract /Info Record & we are going to use it as a SoS.
However, while creating Shopping Cart, we must have to assign the Tax code at item level. If users makes any mistake and enter the different tax code, system does not validate it and create the classic PO with this tax code, which is different than maintained in ECC Contract /Info Record, which will be totally wrong and will create mess !
In tax code Config setting, we have option to default the Tax code, but it is on Country and Product Category basis .
Can someone confirm /suggest me , whether anyhow can we pull the Tax code from the selected SoS i.e. ECC Contract /Info Record, by using some BADi?
Thanks
NAP

Hi Experts ,
Any news on this please ?
Regards
NAP

Capturing Tax code from info record into shopping cart

We have a requirement where in we need to capture the tax code from the info record into the shopping cart in SRM .
If anyone has worked on a similar requirement , could you kindly share the details related to the solution.

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

List of all sales condition records(VK13) with a particular tax code

Hi all
We have a requirement to list out all sales condition records created through VK11 which has a particular tax code in it.Say list of all condtion records which have tax code as 'IA'. Could you please let us know the easier way to pull out such report.
We understand that we can get such list from tables KONV and KONP but we are not able to correlate output from such tables with condition record display in VK13. Any pointers to this would be highly appreciated.
Regards,
Santosh

Hi,
Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
In KONH table you will get header information of the record. like condition type,condition table, created date and validity periods. In varkey field sales area and material other info. .. Note the record number 0000007609.
Goto KONP table, enter same record number in condition record number field. you will get item level information.
Regards,
Chandra

Tax code - Info record

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