Tax code list
Is there a report to find a list of tax codes where I can filter input taxes only? or which table it is stored?
I need tax percentage also.
Tax code, tax percentage , tax jurisdiction etc
please advice.
Thanks,
Hi,
Please check the table T007a.
Regards,
Similar Messages
-
Tax code is not appearing in PO
Hi All
I am using TAXINJ procedure.
while creating po for excise material and I clicked on tax code tab in item level in invoice then tax code is not in list but it maintain in ftxp and all conditions with gross price becomes greyout so that i can not enter gross price.
I check with j1id, it maintain correctly.taxcode also assign to country level.
Can anybody give me the solution,
1)why tax code is not appearing in tax tab in PO.and
2)why gross price condition is in display mode.
Thanks and Regards...
Trupti> 1)why tax code is not appearing in tax tab in PO.and
If You have done all the Settings Properly then it will Show in Tax codes List. Please go to Tax code Field and Press F4 and in Next Window Click on display all Values icon and try
> 2)why gross price condition is in display mode.
Go to Gross Price Condition type in M/06 and Check Whether the Manual entries is Set to D Cannot Process Manually.
also Check whether Function Authorization is Assigned to User so that Prices Cannot be Manually Entered. -
Where is this path Admin- Setup- Financial- Tax- Tax code setup
Hi All,
Please tell me where i will get below path
Admin->Setup->Financial->Tax->Tax code setup
Regards,
Nandkishor NachaneHi,
Check in below path,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Admin> setup> financial>tax>tax code set up.
and u find there LOCK FOR USE option on ur right side on document.
chk the option and u never find this tax code in tax code list when u make marketing document
SAM -
Report Listing for GL account with tax code assiociated with it by company
Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KHHi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH -
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,
SantoshHi,
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 -
List of tax code with tax rate
I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal -
List of tax code in "invoice " tab in PO
hi frends...i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
s1: service tax:10.3%
s2: service tax:10.3%
s3:service tax:10.3%
now in the configuration paart i wanna see out of the above tax code displayed to which the calculations are applied..i mean if i choose s1 in PO then wat calculation is done or if i choose s2 then which calculation is done and same for s3....
plz helphi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal -
Tax codes are not appearing in FB70 drop down list.
Hi all,
I have created some new taxcodes and assigned them with company code.
Now these tax codes are not appearing in FB70 down list.
Can anyone suggest the solution for this?
Thanks & regards,
Rupam.HI,
To appear the TAX codes in FB70 dropdown list you need to assign those new tax codes in the below configuration.
Spro -> financial accounting -> Accounts Receivable and Accounts Payable ->Business Transactions-> Outgoing Invoices/Credit Memos->Outgoing Invoices/Credit Memos - Enjoy ->Define Tax Code per Transaction
in that selct your country and in the next screen select new entries button and add those new tax codes. when adding chose the option FIAR FInancial accounting out going invoices. and save the entries.
after this setting you can able to see those new tax codes in FB70 dropdown list.
hope this helpful.
Regards,
Sandhya. -
Tax code and price list not appear automatic
Hi My Dear,
i work in R12.1.1 (solution beacon)
-I assigned tax out classification code to an item from the master item,when navigate to sales order and enter the item,the tax code dose not joined with item ,it should be selected from the LOV
- also I linked the price list to a specific customer and an order type ,when navigate to sales order header and select the customer and order type the price list dose not appear automatic
i should click on the price list field to appear.
thanksCheck the defaulting rules for the order/order line.
-
List, which contains the tax code of Cash dicount
hello,
does anyone know how I can create a list which contains following information.
specific posting period 1-5
tax code 16% or 19% plus their specific cash discount amount.
e.g.
period 1 tax code 16% 116
period 1 tax code 19% 119
I shoudl have this in a sum or for each document.
thanks a lot
stefan
Message was edited by:
Stefan GrauerHi Eduardo,
For STO process, there is a procedure very different to customize that our normal sales.
Please, follow note 199233 which is given a better explanation about this process.
You should create a sales order type and the IVA code is determined in j1btax (MM) in the same place where the ivaSD is determined when you are handle with normal sales.
Below follow an example:
4.70 and up:
o table J_1BTAXCODEV (via SM30) or
J1BTAX -> Maintain MM Tax Codes
- Tax Code = Tax code used in MM for GI, e.g. A1
- TC at GR = Tax code used in MM for GR, e.g. I1
I hope those information can help you.
Regards
Ruy Castro -
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 -
Hi all,List of Sales Tax Codes in form using ActivateMenuItem
hI ALL,
If ((pVal.ColUID = "TaxCode") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = False)) Then
Dim oForm As SAPbouiCOM.Form
Dim ctr As Integer
oForm = SBO_Application.Forms.Item(FormUID)
oMatrix = oForm.Items.Item("38").Specific
Dim oItemcode As SAPbouiCOM.ComboBox
oItemcode = oMatrix.Columns.Item("TaxCode").Cells.Item(RowNum + 1).Specific
If oItemcode.Selected.Description = "Define New" Then
SBO_Application.ActivateMenuItem("15619")
End If
End If
i am using above code to activate my menu of tax code but i am getting error "menu not found"
i want this windows should open when user select define new in combo box at row level.
thanks in adva.
Regards
Rajkumar Gupta
Edited by: Rajkumar Gupta on Mar 9, 2009 8:37 AM
Edited by: Rajkumar Gupta on Mar 10, 2009 9:37 AM
Edited by: Rajkumar Gupta on Mar 10, 2009 9:42 AMHi Rajkumar,
If you want to open the Tax definition windows when the user selects the "Define New" option of your combobox, try this code:
If ((pVal.ColUID = "TaxCode") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = False)) Then
If oForm.Items.Item("MATRIX_ID").Specific.Columns.Item(pVal.ColUID).Cells.Item(pVal.Row).Specific.Selected.Description() = "Define New" Then
oApplication.ActivateMenuItem("8458")
End If
Regards,
Vítor Vieira -
I have 82 tax codes at my clients place.
I wanted to know how many tax codes values have been changed after 1 /06/2008.
How should I find it.<b>Sales Tax</b>
CST Payable
VAT Payable
CST Clearing ( Not required)
VAT Clearing ( Not required)
CST Receivable ( Not Required)
VAT Receivable
CST/VAT Expense -NA-
Excise Tax
Excise Receivable
Excise Payable
Edu cess on excise payable
H.Edu cess on excise payable
Edu cess on excise receivable
H.Edu cess on excise receivable
PLA
Excise expense
<b>Exise Clearing
CENVAT Clearing
TR6 Clearing</b>
you have to create above 3 accounts
Education Cess accounts common for all
Education Cess expense
H.Edu Cess expense
Custom duty
Custom duty payable
Edu cess on customs
H.Edu cess on customs
Customs duty expense
Customs Duty Clearing
(NOT SURE ABOUT THE "Additional excise duty 4% on imports)
<b>Creat CENVAT Clearing and
AED Clearing</b>
creat above 2 account
Service Tax
Service tax Rec
Service tax Pay
Edu cess on service tax receivable
H.Edu cess on service tax receivable
Edu cess on service tax payable
H.Edu cess on service tax payable
Service tax expense
Service tax clearing (not required)
Thanks and regards
Rama.Challamalla -
Error FF753 Tax code 01 not appear in any G/L account item with FM Active
Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
SandeepHi:
If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
2. The tax code is transferred into all conditions, for which
the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
the condition is not statistical (if it is no invoice list condition),
the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
the condition is not statistical (if it is no invoice list condition).
the condition is not a tax condition.
2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards -
Dear All,
We are using 2007 B - PL 7
We have created tax code as BED + VAT. But it is not showing in list of sales codes form while creating A/R Invoice. But it is available in Tax Code setup. Pl. any body can help in creating setup with Central excise and VAT in 2007 B
Thanks in advance
NarayananHi Venkatachalam Narayanan
In SAP 2007B PL07 if the item and the warehouse is excisable then only you can see in the list of BED+VAT(Cenvat category type of tax) in the marketing Document.
I hope you got the ans
Ashish Gupte
Maybe you are looking for
-
Error while creating Polls Quick View
Hello all I am reading<b> Oracle® Fusion Middleware Developer's Guide for Oracle WebCenter 11g Release 1 (11.1.1.4.0) </b> book. section <b>37.2.2.2 How to Add the Polls Quick View to Your Page </b> When I run my application and try to make a new pol
-
[Ubuntu, Windows 8.1] Touchscreen stopped working.
Hello! From about 1 year I'm lucky owner of Lenovo Idea Pad Flex 15 Laptop. I love it! Today touchscreen of laptop stopped working after reboot from Ubuntu 14.04 to Windows 8.1. On both system screen is detected but, there is no input. I tried to tur
-
How to append ALV grid output to LIST output
Hi, I am working with Basis AUDIT MANUAL report for which i have to integrate around 50 standard transactions (SM37,SM35...etc) output and make it into one single report. On execution of my report i have to get all the 50 transaction outputs sequenti
-
My Itunes errors when I try to pull it up
Okay its been going on for a month now, whenever I try to open itunes this comes up, "The instruction at 0x003f001c referanced memory at 0x003f001c. The memory could not be written" I dont know what that means. Ive tried re-installing the program lik
-
I've installed snow leopard and now my MX860 won't scan
I've recently installed snow leopard and now my Canon MX860 won't scan. I've reinstalled the scan driver from the Canon website. Any other ideas?