Tax code...new requirment

Dear Gurus
Currenty in TAXINN procedure....all tax codes work as .....first calculate excise on basic value then add same to basic value and then calculate VAT or CST on the whole....but new req. is there now...to calculate excise on basic and VAT /CST on basic not on basic + excise....how to proceed on the same.

Hi
Currenty in TAXINN procedure....all tax codes work as .....first calculate excise on basic value then add same to basic value and then calculate VAT or CST on the whole....but new req. is there now...to calculate excise on basic and VAT /CST on basic not on basic + excise....how to proceed on the same.
In this case yo have to create new two condition for VAT/CST and assign that condition in OBYZ for your TAXINN procedure
here account key will same which for old condition,here you have to control from and to in such way that VAT/cat will calculate on BASIC value only
for that create new tax code and in fv11 maintain tax condition for plant and tax code
when you use this tax code in Po vat/cst will calculate on BASIC value only
Regards
Kailas ugale

Similar Messages

Tax code VN in procedure TAXIN is invalid

Hello Gurus...
i'm facing a error while posting goods with Tcode Miro...
pls help me....thanks in advance..
<b>Tax code VN in procedure TAXIN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.</b>

Hello Veeranna,
Pls check the path to solve your issue (i mean, Error at the time of Invoice: MIRO)
which i am mentioned below:
In SPRO -->
Financial Accounting
       Financial Accounting Basic Settings
            Tax on Sales/Purchases
>            Assign Country to Calculation Procedure
              Country             Name             Procedure
                 IN                  INDIA              TAXIN
if not assigned, pls assign like above.
then, i think it will allow you to use that tax code: VN.
rewards, if it solves,
Regards,
Srinu.K

Update Taxes in PO without Tax code in Purchase Order

Hi Experts,
Taxes percentage are frequently change in Indian business and create new input tax codes for updating the same changes in PO.
Please suggest without create new tax codes how can we maintained tax details in PO?
Thanks in advance.
Regards,
Shatrughan Singh

Hi,
Tax code creation required or not-Depends on which access sequence (JST1 or MWST ) used in your tax procedure.
If tax condition types have access sequence JST1,then you can maintain to change tax rate with validity period without creating a new tax code.
Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
Regards,
Biju K

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
    The tax code entered is not defined in the country for this
    company code.
System Response
Procedure
    Check and, if necessary, correct the entry.
Procedure for System Administration
    If it is not an input error, check and possibly change the
    system settings.
    To do this, choose Maintain entries (F5).
    1. Check whether the required tax determination procedure
        is assigned to the relevant country. the Procedure
        field is in the detail screen.
    2. Create a new tax code if required.
Thanks & Regards
Aarman

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

Error--tax code-taxinj..issue

hi guys
I raised or,lf,pgi and f2 and after that when i release to accounting. Error message appears.
I am now working on CIN.. Even I done revenue account determination. for my sales org with account key - EXD.
Error Message:
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.

Dear chandra
Please dont post the same question again and again. Check the response for your earlier thread
[Releasing to Accounting Issue |Releasing to Accounting Issue;
Do post in case still problem is not solved.
thanks
G. Lakshmipathi

Reg. Tax code in procedure TAXINJ is invalid

Dear Friends
discournt related condition type is working and the Billing also release but if I use addition related condition the billing is saved but do not get release.
the following error occured
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required. ""
for discount I didn't create any tax code and condition in VK11 but working the same way I using positive type condition, it is not working that is unable to release, no accounting document created.
Pls advice
Rajakumar.K

Hi,
Please check the following configuration :-
1. Check the Tax code Assigned in the Condition Record of New Condition Type.
2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.
3. In FTXP , check the Tax Code assigned to the Country.
Best Regards,
Ankur

Reg. Tax code in procedure TAXINJ is invalid during Billing release in VF0

dear friends
when I release the billing in VF02 I am getting the bellow error
""   Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.""
and my procedure is
100     0     PR00     Price                       ERL
350     0     ZMRP     MRP Price                       ERL
400     0     ZMRD     Discount % from MRP     350          MWS
450     0     ZBED     Basic Excise Duty     400           EXD
500     0     ZECE     Education Cess     450           EXD
550     0     ZSHE     Sec.Higher Edu.Cess     450           EXD
555     0          CR Price          100
650     0          Sub total          450     550
700     0     ZCST     IN A/R CST          555     650      MWS
725     0     ZVAT     IN A/R VAT          555     650     MWS
750     0          Total          555     725
800     0          Sales Revenue     750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k

Hi
There are couple of things you need to check.
1. In FTXP, if rates have been maintained against the AR Condition Types correctly
2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
Regards
Sanil Bhandari

Tax code 00 in procedure ZTAXCN is invalid

Hi Gurus,
In our Project, I am getting the following error (in iDOC) -
Tax code 00 in procedure ZTAXCN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
I have checked that in the info record, tac code '39' is defined for the country CN (China). Nowhere we can find tax code '00' in procedure ZTAXCN in T-code FTXP.
There is no tax code '00' defined in this procedure ZTAXCN.
I have also checked in SPRO -Fin.accounting -Tax on Sales/purchases - Posting -Assign tax codes for non-taxable transactions. Even here '39' is assigned as input tax code to country 'CN'
Please help in this
Regards
Anup

Hi,
Follow the path:
SPRO->Purcahsing->Logistics Invoice Verification -> Incoming Invoice -> Maintain Default values for Tax codes.
Select ur company and click Change Mode and now remove the default tax code "00" assigned to your company code and then save.
Now try ur transaction and it will work.
Also check in OBBG.
Hope helpful and then reward.
Regards,
Biju K

MIRO without tax code

Hi all,
I am not assigning MM with any Tax procedure as i dont have to take credit of it. So while po creation no tax code is required. But in MIRO it is asking for tax code. Please suggest can i have no FI procedure linking in MM. If yes, then how to tackle this in MIRO.

Hi,
Crete a input tax code in FTXP and maintain value 0(zero) & do MIRO with zero value tax code.
Regards,
Biju K

Default tax code in PO

Hi All,
I have a simple question to make tax code defaulted in PO for a plant (remember there is no material master in PO "K").when can I do that setting.
I have checked preious threads which are of no use

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Default Tax Code in BP

Dear Experts,
I have got a situation in which suppose I have a vendor 'A' providing both exciseable & non-Exciseable Goods.
I set an exciseable Tax code in Tax Code Determination for vendor 'A'.
Right now I am using MRP. I run MRP and got requirement for goods for Vendor 'A'. and goods are non-exciseable and Purchase Order set on Approval Procedure. When raise a P.O. for Vendor ' A' it pick its by default Tax Code which is exciseable. Now in SAP B1 when P.O. go through Approval Procedure we can not make changes in P.O. And when I m going to add that P.O. After approval getting error of There are Excisable Item(s) with non-CENVAT tax code Message 140080010-13 that is obviously.
Now my question is how can I determine Diff. Tax Codes on every P.O. without making disable approval procedure.
Any help in this regards will be highly appreciated.
Thanks in Advance,
Ravi

Hi.........
I think do you have added freight also where Tax code is required in Freight window also.
I think you have not given tax code here too.
It requires in both the places that is in Freight as well as on Row level of Invoice also.......
Please check......
Regards,
Rahul

Tax Code does not appear in services PO at Services line item

Dear Experts,
I am trying to create a services PO with tax code. The tax code should be entered at Services Line item level not the PO line item level. But I can not see Tax Code field in the line item level. Although I have activated the the option for Tax Code at Services line item in t-code ML100. I have also checked the field reference settings for PO and External services to see if the field is suppressed.. but it is an option field in the setting...
Can you please help what other setting needs to be done to see the tax code field at service line item level?
Regards,

Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
In Field selection 5 double click field selection string 2.
Check in additional data if your tax code is required field. refer the screen shot.
Regards
Subbu.

Tax code does not appear in PO itself

Hi all,
we send po to vendor manulay.once SC iis cretated successfuly then in po tax code is not appearing for vendor.
we have to add tax code and requester name too i want them to appear in po
any idea what we r missing.
thanks

Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
In Field selection 5 double click field selection string 2.
Check in additional data if your tax code is required field. refer the screen shot.
Regards
Subbu.

PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법

제품 : MFG_PO
작성날짜 : 2003-04-23
PO,PR DOCUMENT에 DEFAULT TAX CODE SETTING 방법
===========================================
PURPOSE
PO,PR document의 Tax Code를 Defaul 값으로 setup 할 수 있다.
Explanation
Purchasing의 다섯곳에서 Default Tax Code 값을 지정해 놓을 수 있다.
STEP 1.
======
a) Ship-To Location
: Location Setup window에 입력되어진 Tax Code가 default 값이 된다.
b) Item
: Master Item이나 Organization Item window의 Purchasing region에 입력
되어진 Tax Code가 default 값이 된다.
c) Supplier Site
: Supplier Site window의 Invoice tax region에 입력되어진 Invoice Tax
Code가 default 값이 된다.
d) Supplier
: Supplier window의 Invoice tax region에 입력되어진 Invoice Tax Code가
default 값이 된다.
e) Financial Options
: Setup의 Financials Options window에 입력되어진 Tax Code가 Default
값이 된다.
STEP 2.
=======
Purchasig Option Window의 Tax default tab에서 check 하고자 하는 각각의 tax default source에 ranking number('1'부터 시작)를 입력한다.
예를 들면, Item, Supplier Site, Supplier에 각각 3,2,1을 Check했다면 Purchasing Documents의 defaul tax code 값은 Supplier에 있는 값이 보여진다. 만약 Supplier에 Tax 정보가 없다면 Supplier Site에 정의된 Tax 정보를
찾고, 이것도 없으면 Item에 정의된 정보를 찾게 된다.
현재 PR/PO를 생성하게 되면 위의 rule이 적용될 것이며 "Tax Code" region에 default 값이 보여지게 된다.
유의할 사항은 만약 user가 Purchasing Option Window의 Tax Defaults tab region에 아무런 값도 선택해 놓지 않으면 아무값도 default 값이 되지 않는다.
추가 정보
======================
현재 어떤 값이 PR의 Tax Code region의 default value로 가정되었다 해도 User는 다른 값으로 변경할 수 있다.
이것은 Profile Option Tax: User allowed override set to = "YES" 로 setting 되어 있을때만 가능하다.
Autocreate를 통해 PO를 생성하는 경우 Purchasing Option Window의 setup은 적용되지 않으며 PR에 기정의 되어진 값만이 PO의 default 값이 된다.
즉, PR의 Tax Code region에 아무런 값도 정의되어져 있지 않았다면 autocreated PO엔 어떤 값도 default값이 될 수 없다.
요약하면 어떤 값이 PR의 Tax Code region에 있든 autocreated PO엔 같은 값이 default가 된다.
Example
Reference Documents
-------------------

Hi,
Use the menu path, Material Management > Logistics Invoice Verification > Incoming Invoice > Maintain default values for
tax codes > New entries > enter Company Code > give tax code.
Regards,
Sadashivan

Maintain condtions based on tax code

hi.,
what means by Maintain condtions based on tax code?
i want maintain the sales tax condition record for TAXINN.
how will make the this condition record for TAXINN?
Regards.,
lakshmanan.S

It is the Tax Procedure which is condition based or formula based. In Indian scenario, Tax Procedure TAXINN is condition Based & TAXINJ is formula based.
For Tax Condition, Tax code is required. For condition based Tax procedure TAXINN, we maintain Tax Code in the condition record, which is maintained in T.Code VK11 / VK12. If we maintain the condition record without Tax Code, it will process the scenario upto Billing, but will not release Billing Document to Accounting. In TAXINN, we can see only MM condition Type & it is not possible to maintain any rate / % in Tax Code in TAXINN.
In TAXINJ, the formula is maintained in Tax Code. The rate / are maintained in TaX Code.
How is Tax Code created?
To create a Tax Code, first we select country, maintain the Tax Code & maintain Tax Type as 'A' for output tax & 'V' for input tax. T,Code: FTXP
Regards,
Rajesh Banka
Reward points if helpful.

OBCL tax codes

Hello here is the scenario:
In FS00 config, the 'Posting without tax' indicator was not set. There is an interface which takes line items from a file and creates the accounting document in SAP. What happened is that no tax code was filled for the line item which used the account(posting without tax indicator not set). But when the accounting document was created it took the tax code that was configured by company code in OBCL.
I debugged the interface, there is no error. When i tried to reproduce the bug manually by creating the document in FB01, SAP gives an error message and requests a tax code.
Is it the case that when accounting documents are created in automatic and the posting without tax indicator is not set, system determines the tax code from OBCL? thanks for replies

Hi Antish,
A Tax code is required when a greater or less than sign is maintained in transaction FS00 >control data > tax category. However if you enter a "*" in the tax category field, there is no need specify any tax code. This is by program design. To have tax base amount, it is supposed to have tax code entered.
This is how system works even if you set "Posting w/o tax allowed" indicator.
I hope this information helps you!
Best Regards,
Mateus Grings

Tax code...new requirment

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