Tax code level

dear sap guru
we have more than 100 tax code, we r using from last year, now all tax code are in tax code level ,
suddendenly my client want change the levet of all tax code in plant/material/vendor level, and they also want all tax code should be same, is it possible? and how?

Now u have maintained the condition at tax code level and now u r client want the conditions to be mainatined at plant/vendor/material level.
For this in u r access sequence the plant/vendor/material level should be above tax code level. so system will search first at plant/vendor/material level . if it find s the record at this level then it will not serach at tax code level. and this value will be used for tax calculation.
So u can mainatined all the condtioned t plant/vendor/material level. but be clear that for this combination only one value can be maintained.
for eg plant 1100 vendor ABC material xyz only one condition can be mainatined.

Similar Messages

Tax Conditions are flowing in PO irrespective of any tax code

HI Experts,
                I have maintained the condition Records for the Plant/vendor/Material combination for the Tax Code V1.
               But , Even If i enter the Tax code V2 in PO by mistake , All the condition records are flowing to PO.
               How can it be controlled ? or Do we need to take Tax code as a access field?.
With Regards
S.Siva

SAP always gives priority to the detail level, during document creation it even if you are putting tax code if material/ plant/ vendor level condition exists, it will copy the material /plant/ vendor level conditions from condition records. This is standard functionality.
The condition records are created with key combination which in your case is material/ plant/ vendor, even if you are putting tax code inside the records with the above combination.
If you wnat to keep it at tax code level then select the key combination as taxcode/ country or tax classification.
BR

EWT - giving validity period based on withholding tax code

Dear Friends,
1) My client is having different withholding tax codes (based on rates) for the same withholding tax type. I have given validity period based on withholding tax type in EWT -> Company code -> Assign withholding tax types to company codes, but they want at withholding tax code level because each withholding tax code is having different validity period.
Could you please let me know whether we can give validity period or dates based on withholding tax code instead of withholding tax types.
2) Also please let me know how to handle LTDC based withholding tax codes.
Thanks & Regards,
Dwarak.

Hai,
it is not possible to give validity period for tax codes.if you are
using formula functionality,you can set validity period for tax code rates.
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Tax Code and Condtion Record

HI,
I know the tax procedure of TAXINN, but i have small doubt about Tax Code and Conditon Record.
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Dear,
If you are using tax procedure TAXINN then maintain percentage in FV11, there is no need to maintain the same at Tax code level.
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Tax Code At PO Level

Hi All,
System does not allow to use different tax code (For both Excisable Item and non-Excisable Item) in a single PO.
System should throw error at po creation level.
Santosh

Hi All,
User does not want to pass the bill for the PO having excisable and non-Excisable item clubbed together.
For ex- In a PO, user want to generate a PO for 2 item (excisable and non- excisable item) with diff tax code.
User want to check it at Item level. Either we need to check, system should not allow both item in a single PO or need to check
tax code if it is different for both the item
How to handle this scenario at PO level.
Santosh

Tax code is not flipping in invoice item level.

Hi Gurus,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
but this functionality working fine in Quality and development system not in production !!
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regards
prasad.

HI,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
once you check tax code in header level then why you want to change it in item level now ?
check tax calculation first it is correct or not .
Regards
kailas Ugale

EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

Blocking a Tax code at company code level

Hi
I want to deactivate/block a tax code at company code level instead of country level.
Anyone pls help
Regards

Hi,
SPRO-SAP IMG-Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes
Or
Remove the gl accounts attached in OB40.
Or
Remove the calculation percentages in FTXP.
Hope this is helpful.
Regards,
Sankar

Can we default Tax code at document type level

Hi SAP Experts
Please clear my doubt whether we can have tax codes defined at document type level?
Thanks
GKK

Hi Gkk
Yes you can do it. you can default tax code by using badi
Thx

AP - Supplier Sites Invoice Tab - Diff Btwn Tax code and Line Level

Hi All,
In paybles options setup, the Invoice Tax calculation is set to LINE Level and Allow Tax Calculation Override check box is checked.
While Defining the supplier, in the Invoice Tab of Supplier Sites, I changed it from LINE Level to Tax Code and unchecked the Allow Tax Calculation Override and Distribution Amounts Include Tax check box is Checked.
How will this change Impact on while creating the Invoices. What will be the Diff when we change the Tax Calculation from LINE Level to TAX CODE.
Help Appreciated.
Thanks

user449960,
Your scenario is a functional issue, follow Sumit's advise. If you feel there is something related to OAF, put your thoughts here.
--Shiv

Line level Tax code in PO

Hi,
In which table can I find the line level tax code mentioned in a PO.
Rgds,
Manju.

hi Manju,
you can find the values by doing this.
1. Retrieve the Condition Record Number (KNUMH) from A003 by giving the following values for:
    a. Application (KAPPL) = 'TX' for tax
    b. Condition Type (KSCHL) = 'MWVS' for input tax
    c. Departure Country (ALAND)
    d. Tax Code (MWSKZ) = EKPO-MWSKZ
2. Retrieve Condition Amount (KBETR) from KONP passing the Condition Record Number (KNUMH) from A003.
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             Divide Condition Amount (KBETR) by 10 for percentage since 10% is represented as 100.00 in KBETR.
regards,
Peter

2004 2B Item Level Tax Code

hi all
i am using 2004 2B . i am not able to link a tax code for an Item in Item Master Data or for a Business Partner
how is it possible to have Item Level TaxCode
pls help me out

oBP = oApplication.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners)
        If oBP.GetByKey(CardCode.Trim) Then
            If oBP.VatLiable = SAPbobsCOM.BoVatStatus.vLiable Or oBP.VatLiable = SAPbobsCOM.BoVatStatus.vEC Then
                If oBP.VatGroup.Trim <> "" Then
                    TaxGroup = oBP.VatGroup.Trim
                Else
                    oItem = oApplication.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
                    If oItem.GetByKey(ItemCode.Trim) Then
                        TaxGroup = oItem.SalesVATGroup.Trim
                    End If
                End If
            ElseIf oBP.VatLiable = SAPbobsCOM.BoVatStatus.vExempted Then
                strSQL = "Select Code From OVTG Where Rate = 0 And Category = 'O' Order By Code"
                Me.ExecuteSQL(rsExempt, strSQL)
                If rsExempt.RecordCount > 0 Then
                    rsExempt.MoveFirst()
                    TaxGroup = rsExempt.Fields.Item(0).Value
                Else
                    TaxGroup = ""
                End If
            End If
        End If
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Change the tax code at order header level that reflect the change in all it

Dear consultant,
Change the tax code at order header level that reflect the change in all items lines under this order
Facts:
Define tax code,
Assign it to bill & ship to customers,
I do all setup in oracle receivable guide for defining tax
Examples: I navigate to order management to create order
First I select the customer and order type after that I navigate to tab line
I enter the item in the first line the tax code coming by default
I enter the second items line also the tax code coming by default etc three ,four, five until line 40
Now I want to change the tax code for all items but not by enter and change it in each line? No,
I want the way that I change Tax Code at order header after that the change is reflect in all items line
Business Impacts:
Suppose I create order include 40 items , I want to change the tax code that coming by default , that require me to enter in each line to change tax cod 40 times ,this not logic and not acceptable from my customer

Hi,
The defaulting rules apply only for the first time when you are adding new lines on to the Sales Order. Respective field vaues will be defaulted from the SO header level.
In case, if you want to update all the 40 lines for Tax Code in one shot, then please select all the lines on the sales order, try Mass Change.
(Navigation: Tools->Mass Change).
Regards,
Hemanth

HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME

If a PO is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.

Hi
Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.
Select BUS2012 in u201CObject Typeu201D field. Press F8.
Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.
Select the field name MASSEKPO-MWSKZ. Press F8.
Assign the value to the PO field.
In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.
Assign the new value and press u201CTranferu201D button.
Press F8. Click on the u201CCarry out a Mass Changeu201D button and click on the u201CSaveu201D button (Ctrl+S)
Review the u201CMessages from the Update Tasku201D.
Best regards.
Paco M

ERS tax code

I am getting a error while creating a PO checked with ERS. The error "In case of evaluated receipt settlement, please enter tax code". I am creating these PO automatically from ME59N. Also I wont have Info Records for these Vendors so the tax code wont come. Can we default tax code(I0) in the PO somehow?
Thanks in advance!

Hi Amit,
I think it is possible to default tax code in the PO without maintaining Info record.
Please read and try the following:
Within the framework of the price determination process, it is possible to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators derived from the material master record, Customizing, or the purchasing document are used. The system determines the tax code on the basis of the combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must maintain master conditions in Purchasing (menu options "Master data -> Taxes").
There are tax indicators at the levels "plant", "account assignment category" and "material".
In addition, there are two tax indicators that are derived from the purchasing document:
Country of origin and country of destination differ
Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different tax rates apply depending on whether a material is placed in stock or is consumed immediately following its procurement.
path: SPRO - IMG - MM - Purchasing - Taxes.
You need to assign access sequence (0003) to the Tax condition type (for eg. NAVS).
also read the documentation in the followinf link.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/55/4063cbb5f611d395ef00a0c929f4c9/frameset.htm
hope this helps.
please try this and let me know.
Thanks
Raghu

Tax code level

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