Tax code rate
hi
how to maintain tax rate at plant level in TAXINN.
Thanks
mrs
Hi,
Try this way
Go to FV12 select condition JMOP , click on detail icon ,Tick the deletion icon and save,
then maintain rest condition % through FV11, Then remove deletion tick for JMOP through FV12
your prob will solve
Vipin
Similar Messages
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Pricing date control for new tax code rate
Hi All
I have changed the tax code rate , now have few old POs where I want to capture tax as per the new rate. But PO was picking up old tax rate as pricing date was coming as the PO creation date.
Now I changed the pricing date in PO to current date. But still tax condition is showing old pricing date and hence old rate is picking up.
Can anyone help in capturing new tax rate for an old PO.
Regds
MuktaHi
This Program doesn't give option to enter tax code for different line items of PO.
My PO is having multiple line items and I have to change new tax code for each line item.
Different tax rates are applicable for each line item material.
Can you please let me know how this can be happened. I changed it manually as well, but where partial GRN done , it is capturing the old tax code only inspite have changed new tax code in the particular line item.
Regards
Mukta -
Questioning the process to update tax code "rates"
I am not clear on what the process should be for updating the tax code rates. I would like to know how other entities perform this re-occurring process. My questions are... must the rate updates be transported/imported or entered directly using FTXP? Who in the organization is/should be responsible for updates? Aren't the rates considered master data? How often are the rates updated? If a transport is required, shouldn't the person entering the updates differ from the person doing the import into a client?
must the rate updates be transported/imported or entered directly using FTXP?
Yes you can enter manually also.
Who in the organization is/should be responsible for updates?
Anybody in Finance who is taking care of taxes
Aren't the rates considered master data?
Yes
How often are the rates updated?
There is no fixed thumb rule for this. As and when a new requirement (different tax structure) comes, and if the same is not available in the existing tax codes, it has to be created.
thanks
G. Lakshmipathi -
Hi
<b>Using SRM 5.0 Ext Class Scenario. Tax calculation occurs in R/3.</b> I want to change the Tax rate.
As I am creating SC & PO in EBP. I use TAX CODE. Now I want to change the tax rate of Ecess from 2% to 3%. Can u please tell me whether I can change the same in EBP or I have to replicate it from R/3.
Thanks in advance
VinodHi,
Did you try implementing BADI BBP_DET_TAXCODE_BADI?
I hope this help you
Thx -
Dear Sap Experts,
when we post the customer/vendor invoice, Need to put mandatory tax codes where can put and I want to create vat rates 3%,12% with different states where can I do the configure?
Regards,
HariHi Hari,
In india we dont use Tax Jurisdiction Codes.. We will create Tax Codes in FTXP transaction code and give the Tax rate for either input tax or out put tax. Here we will create the Tax Code and We will give the Percentage rate also here..
Or else you can create only tax code in FTXP and maintain the Tax Rates in VK19 transaction code.. -
Tax code on the basis of Invoice Date in MIRO
Hi Gurus!
Tax rate change from 12.5% to 15 % is due on 1st October in NZ._________________
Client requirement is that in MIRO transaction w.r.t. PO instead of the tax code being picked up from PO, the Tax code should be picked up depending upon the Invoice Date. _____________
For Eg. Tax rate changes from 12.5% to 15% on 1/Oct/2010,
Invoice Date = 20/Sep/2010, Posting Date = 20/Sep/2010, Tax Code = H1 (12.5%)
Invoice Date = 20/Sep/2010, Posting Date = 01/Oct/2010, Tax Code = H1 (12.5%)
Invoice Date = 01/Oct/2010, Posting Date = 01/Oct/2010, Tax Code = H3 (15%)
Is there a way this can be achieved?
Kind Regards,
MehulHi Mehul,
We just had such situation in Canada.
It is recommended not to change the tax rate in the Tax code which is being used in open invoices because that could cause reporting and discount problems. And I am sure there will be open invoices with tax rates 12.5% come october 1. The solution is:
Create a new Tax code in transaction code FTXP with rate 15%( effective date Oct 1 and set the same GL Tax account) everything as old tax code except for 15% which will used for POs initiated from Oct1 onwards. For PO's prior to Oct 1. just use the same tax code with 12.5%.
During MIRO the Tax code/rate used in PO will be default, you will have the option to go with old Tax code-12.5% or new tax code 15%. -
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.
Raghav -
Hi,
I have configured tax code in one client in development and want to transport the same to another client in development. I just wanted to know if i can include both the tax code rates and OB40 settings in the same transport request. My question is if i import the tax code rates configuration by going to FTXP-Tax codes-import transaction in target client, OB40 settings included in the same transport request will also get transported to target client?
Regards
SureshHi Eli,
Just to make my understanding clear :
Request number we generated for OB40 can be used to include the FTXP settings also. This request number first needs to be transported through normal transport route. This will transport the tax codes (without tax rates) and OB40 settings. We then need to go to FTXP and import the same transport request number. This will maintain the tax rates also. This completes the process.
Please correct me if i am wrong.
Regards
Suresh -
Two different tax rates in same tax code
hi,
I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
thanks and reagdrs
Tanuja NAik
FICO consultantUnfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.
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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 -
Tax code with more than one tax rate
Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key Tax % condition type
VS9 12 JSE4
VS0 2 JES4
VSS 1 JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao PadartiThe problem is in the master data of the revenue account. the tax category should not be > and it should be *
-
Ex Rate diff A/c : Tax code
Dear All,
We are clearing the Customer open items using Transaction F-28.
There are automatically generated line items for the exchange rate difference, when we run F-28.
In the simulation mode, we want to correct this automatically generated line item by inputting a tax code here.
The system does not allow us to do this.......
Any probable ideas ?
Please suggest...
Srikanth....Hi
Check the Field status and also consider entering a tax code in the exchange rate GL account in tax category
Thank You, -
Is there any report that can show tax rates per tax code per state
Hello Gurus,
I checked all standard SAP reports and they only list taxes based on the documents created. I am trying to develop a list of tax rates that are based on each tax code per state. Can some one suggest me how I can go about this.Hi,
Are you using SAP to derive tax rates at Jurisdiction level or a third party like Vertex or taxware? I haven't come accross a situation where we configure SAP to maintain tax rates per state. It is connected to third party via RFC and the rate is derived based on the jurisdiction code however, we configure the jurisdiction code numbering and levels in SAP.
Thanks
Manoj -
Dear Gurus ,
I hv created one tax code A0 (using FTXP) and in that i have maintained three condition type JCES ( Service tax ) ,JECE ( Serviece tax edu.) ,JECD ( High edu cess) .
I maintained tax rate for each condition type as 12 %, 2% ,1%
resepectively .
However when i create condition record (VK11) for each condition type , i enter tax code , this automatically determines tax rate 12% for all condition types .
My concern is it has to take 12% , 2% % ,1 % as per condition type rate maintained in tax code .
Pls suggest me any inputs
Thanks in advance .
Anchal PawarDear Anchal,
The condtion type can be created on application like S&D (V) and TAX (Tx).
Here, the condition type u have created is for TAX n u have created A0 tax code in FTXP.
To get the values ie. 12%, @%, & 1% in FTXP you need to create the condition record in FV11, with key combination as TAX CODE i.e., for the particular condition type & taxcode combination u give the percentage.
once u created the condition type in FV11, these values or % will be copied to FTXP condition type.
Hope, this i/p will serve the purpose and if you have arrived at the soln by any other mean please let us know.
With regards,
Vijayashree -
Can a single tax code (v5) have more than one rate of intrest?
can a single tax code (v5) have more than one rate of intrest?..
v5 can it have both 4 % and 5 % ??
(v5 comes under a condition type jipc..it is used for cst in a PO)in that case ,(two rates)
if i use
function module, CALCULATE_TAX_FROM_NET_AMOUNT
how will get correct tax amount?
coz i will just mention
bukrs,
tacode,
amount,
currency
in the FUNCTION MODULE..
also can u help me find VAT CST amounts RATES for a invoice?
if i use the above FM i get the follwoing error
'tacode v5 not found in procedure TAXINN'
functional guy says configuraion is right..
pls help..
i need to make purchase register...
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