Tax Codes in Invoice direct posting

Hi,
I am directly posting Invoice to G/L account and Cost center without referencing PO. The tax code has been automaticaly coming for different combinations of G/L account and Cost centers. Where has this setting being done to get tax codes for various G/L account and cost centers. This is the same case even for different combinations of G/L account and WBS element.
Regards,
Krishna.

Hi Krishna,
I dont think there will separate tax codes for combination of GL account (say cost element) and WBS element..may be for cost centre too...tax code can be done company code specific in LIV...
Thanks

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Account xyz123 in comapny code cannot be directly posted to.

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One of my user is trying to post to a recon account for customers and he is getting the message "Account xyz123 in comapny code cannot be directly posted to." . I checked the 3rd checked box in control tab of FS00 but still not allowing to post to that GL account.Please advice what I am missing ? Can it be done ? It's a recon account.

Hi,
Customer and Vendor reconciliation accounts will have values picked up from the postings made in Customer / Vendor Accounts. It cannot be posted directly.
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Excluding Freight Value from PO after insert CST Tax Code in Invoice Tab

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While we are creating PO, in Condition insert Freight & CST Conditions.
Problem is that when we insert the CST Tax Code (C2) under Invoice Tab, then Freight Value should exclude from the Conditions. So, user have to insert CST Conditions manually in PO.
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Plz guide..

Hi,
Have a thought to capture freight cost to be captured in separate G/L,
1.Select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save.
2. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.
3.Have account key & accrual key for the freight condition type in calculation schema in M/08.
4.In OBYC, you need to assign account key with your Freight G/L.
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Overwrite Tax Code in Invoice tab of PO line item

Hi all.
Is there any user exit through which I can Overwrite Tax Code in Invoice tab of PO line item.
I dont think a field exit will help since I have decide the tax code value based on the line item details like plant and a/c assignment cat. and header Purchase org.
Any help will be very much appreciated.
Thanks in anticipation.
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Hi Aditya,
there are three different possibilities to influence tax codes in PO - user-exit is not one of them.
If you can assign a company code to your purchase organization, then it's possible to determinate tax code based on purchase view.
Some say, it's possible to maintain on company codes, too.
It's possible to assign MM-tax class to sites and account assignments. Then via tax condition a tax code can be determined.
And you can make a condition determination based on sales tax classes, but then in a pricing user exit corresponding tax class has to be read.
Most times I use tax code determination via tax conditions - then users don't have to maintain anything in addition.
Regards,
Christian

Invoice direct posting

Hi,
I am directly posting Invoice to G/L account and Cost center without referencing PO. The tax code has been automaticaly coming for different combinations of G/L account and Cost centers. Where has this setting being done to get tax codes for various G/L account and cost centers. This is the same case even for different combinations of G/L account and WBS element.
Regards,
Krishna.

Hi,
There may be following possibilities
1. Tax Code data in GL Master data
2. Settings in OBZT.
3. You may have defined the substitution rule in GGB0.
Regards,
Jigar

Belgium Tax Code for Invoices & Credit Notes

Hi,
According to SAP note 174811 (Configuring a Belgian Company Code) a distinction must be made between the VAT codes for SD invoices and credit notes:
"... distinction which is obligatory, is the distinction between
invoices and credit notes for which separate codes have to be
created. The reason is that the VAT generated by an input tax code
on credit notes must be posted to an output VAT account instead of
an input VAT account, and reversals of invoices must be seen as an
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Tax statement item missing for tax code A0 - error while posting in MIRO

Hi,
At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
Tax statement item missing for tax code A0 (0% Input Tax)
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Request you to help me resolving this error
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Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

Hey K.R.
a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
b) in Miro are you able to use any other tax code and post the document ?- NO
I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
Please confirm.
Thanks and Regards
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

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 help

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

Disable Tax code in Invoice Tab

Hi All,
In ME21N transaction (PO create), when i fill a vendor no>Header details> Item Overview and press enter its automatically calculating the Taxcode in Invoice Tab.
How to disable automatic determination of tax code in that screen.
Regards,
Karthik.

Hi,
goto maintain default values and uncheck the tax code for the company code
MM >>>> logistices invoice verification >>>> Incoming Invoice >>>> Maintain Default Values for Tax Codes,
Select the Company code and blank all the tax code.
Regards
charan

Tax code in Invoice verification

Hi
I have created a PO where there is no input tax. The GR has been done. When posting the invoive it is asking for the tax code.
Why ?
I have mantained a tax code V0 for the country .
Then I am getting the following message.
Tax code V0 country KE does not exist in procedure TAXKE
How to rectify this?
Regards
Soumen

Transaction: FTXP
This area gives you a step by step explanation on "how to create a tax code in SAP". Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path
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Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc..
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          o define the tax type: define whether the tax code is relevant for input or output tax
          o Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
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Account Keys.
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          o NAV: Indicate for this key a separate account for the non deductible VAT
          o ESA: Output tax in case of Acquisition of EU goods
          o ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
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Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Edited by: Narendar konakanchi on Aug 16, 2008 10:12 AM
Edited by: Narendar konakanchi on Aug 16, 2008 10:13 AM

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Hi Gurus
When Ever I changes Quantity of Already Released PO From ME22n its again Asking to Release it From ME29N.
I want to do same Scenario if i change Tax Code of that PO , it should again Ask for Release .
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Thanks
Prathamesh

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 in PO and Invoice

Is there a config to validate whether Tax code in Purchase Order and Invoice are same ?
My requirement is as follows:
PO is created with a specific tax code. If Invoice in MIRO is created with a different tax code, there should be an error or warning msg saying "Tax code in Invoice differs from PO". Is there any config to do this ?

hi
see this you can control by seeting message as error and the system will give you warining that the tax code you have enterd is different from th ePO.
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sunny

Is it possible to use a tax code in FB60 but which does not post any tax?

Hello Gurus,
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Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
Mart

If you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx

While doing invoice verification, for fright value tax code not appearing

Hi All,
While doing invoice verification for PO which is having fright conditon, system is not displaying tax code in invoice.
Every time user has to select manually in the invoive verification.
Is there is any config missing for that fright condition?
Thanks in Advance.
Anil

Hi
If you wish to default the tax code for the planned delivery costs this
must be obtained from an independent source which is OMR2.
With OMR2 it is possible to default the tax in the delivery cost
line + header tax. It is not possible to default only in the delivery
cost line. The header tax needs to be changed manually to support the
different tax codes in the item lines.
Best regards
Erika

Tax code error in MIRO

Hi
We get an error while posting Invoice : Tax entered incorrect (code V0, amount 26.05), correct 7.22 USD.
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thanks in advance
kumar

Hi,
Hi please check whether the tax code in PO and Invoice is correct or not, if not correct please enter same tax code in invoice which is given in PO
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Hari

Tax Codes in Invoice direct posting

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