Tax group change

Hi people,
I have more than a thousand items in the Bread Department to change their tax codes from 'E1' to 'Z1'.
I believe i can do the same with a query, but am not quite sure of the right syntax to use since the query must involve linking OITM and OITB. Any solution will be very much appreciated. Thanks in advance.
Regards,
Henry

hi henry,
In which transaction(sales order/purchase order etc..)
you will like to change the tax code ?
Jeyakanthan

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Professional tax grouping change in mid of the year

Dear All,
In my company, i have to change professional tax grouping in mid of the year for few personnel area.
For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run the july payroll, system calculate the professional tax carry forward of previous months.
could any one provide the solution for the same.
Thanks,
Jyoti Patel

Hi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai.

AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
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Satish

Hi Vineeth,
This is Kathy from BSI Support. I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only. This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade. This funcitonality, however, was never intended to be utilized going forward. There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity). There is information available on our website that explains these changes. If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
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Regards,
BSI Support - Kathy

JE Tax Group

Hi
In the Tax group I have C1, P1 and S1. This is the order as it display in Administration > Setup > Financial > Tax > Tax Group.
I have defaulted tax group in G/L Account Inventry to P1 ( Chart of Accounts > Assests > Inventry > Account Details > Default VAT group as P1 )
But every time I add Inventry G/L acount and it select C1 as the default tax group in jearnal Entry.
Is there any way to change the default value. I am using SAP 2007 A.
Thanks
Sanjaya

Hi Sanjaya,
I had checked your query in SBO 2007A PL:46.
I tried the same kind of scenario - mapped a Default VAT Group for a G/L account and selected this G/L account in journal entry along with "Automatic Tax" option checked.
In the Tax Group of Journal entry automatically the defaul VAT Group that I have set for the G/L account only comes.
Is there any thing I missed to understand your question?
Best Regards
Satish

Company codes allocated to same tax group

Hello,
When trying to enter an existing tax group for my company, following message is displayed:
The co.cds allocated to tax group 0001 (192 and 0001) have different VAT
reg.nos.
Message no. FC 315
Diagnosis
Note that both company codes, assigned to the same tax on sales/purchase
    group have different VAT registration numbers.
I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
Thank you,
Ronan

Hello,
Refer SAP
Note 492209 - FC315: Company codes with different VAT registration no.
Regards,
Ravi

Migração: Tax Group in Access Sequences

Boa Tarde experts!
Algum de vocês já passou por um problema parecido?
- Criei um novo Tax Group de MM para PIS e COFINS somente
- Associei as Conditions Tables corretas para o Tax Group
Quando vou fazer a migração desse Tax Group nas sequencias de acesso, obtenho o seguinte erro: "Access Sequence , application TX does not exist" (ICC_CONDTAX014).
Verifiquei a tabela T682 e vi que existe uma entrada na aplicação V com a access sequence branca. Porém, se eu entro na configuração das sequencias de acesso (tanto de SD quanto de MM via J1BTAX) não encontro nenhum registro branco.
Alguém tem alguma dica de como proceder ou já teve algum problema parecido?
Fico no aguardo!
Muito Obrigada!
Luciana

Boa tarde Luciana
Eu estou com o mesmo problema, como você conseguiu fazer a correção ?
Obrigado
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Vendor tax id change impacting 1099 reporting

Hi
Our business creates new vendors when there is a tax id change for the same vendor because they want the 1099 report to provide the tax id number associated with a certain payment document in 1099 report.
This causes duplicate vendor numbers to be created for the SAME vendor. They truly do not want to be creating duplicate vendors and so
would like to know how they can get 1099 report to provide the tax ids associated with a certain payment.
How do the other companies handle this? What do you do when a certain vendor has had a TAX ID change?
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Ok, I Found it. We have to customize it. Taxes are reported at Operating Unit level only.

Unable to calculate required tax using compounding tax codes in a tax group

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Maintaing Tax Groups in the Table CRMC_TAX_GROUP

Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
Chaitanya

Hi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika

Purchase tax group

Hi Experts,
In purchase order and AP Invoice i wanna put purchase tax group (item/service) as empty, but system is no allow. is it any setting for this? I'm using 2005A PL50.
Thanks.
Regards,
Danny

Hi Danny,
Your question belongs to the Core forum. It is not related to system administration.
To answer your question: Tax group must not be empty. This is by system design. You may create a tax group with 0 rate in case you need 0 tax.
Thanks,
Gordon

Automatic update of Tax on change of tax driver in SRM SC and PO

Hello Experts,
I ma facing one issue in Extended Classic secenario.
At the time of creating the SC or PO the tax is calculated from the Vertex . So i already did a setting of calculted Tax in the Backend.
Now when we create SC or PO the tax is calculated but once the document is created and we cahnge the Tax option form one to another Say form As US 4% to Vendors tax 5% ....So my system is not re-calculating the tax.
We need to Automatic update of Tax on change of tax driver on SC and PO. Presently this is not a trigger for recalculating tax.
Smriti

Closed..

SAP query for Material pricing group changes in material.

Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.

Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

How I check in group by query the group change

How I check in group by query the group change
Hi master
Sir I have master detail table
This is my query
select rownum,chartofacc.accid,title,nvl(drbal,0),nvl(crbal,0),
(select case when nvl(sum(debit),0)-nvl(sum(credit),0)>0 then
nvl(sum(debit),0)-nvl(sum(credit),0)
else
0
end mfadrttt
from voudetail where voudetail.accid=chartofacc.accid) as mfadr,
(select case when nvl(sum(credit),0)-nvl(sum(debit),0)>0 then
nvl(sum(credit),0)-nvl(sum(debit),0)
else
0
end mfacrttt
from voudetail where voudetail.accid=chartofacc.accid) as mfacr
,nvl(debit,0),nvl(credit,0),voumaster.entdate,voumaster.vno from chartofacc ,accbal,voudetail,voumaster where chartofacc.accid=accbal.accid(+) and chartofacc.accid=voudetail.accid(+) and voumaster.vno=voudetail.vno order by chartofacc.accid,voumaster.entdate,voudetail.VNO;
Sir I need add opbal from master section to debit in detail section when new group start only after adding I use that column for accumulative total or running balance
If I get any method when group change system give me any key or indication then I use
Please give me idea in both field oracle sql and oracle report 6i
Thank
aamir

Hi,
Please send tables structures and sample data from that tables. And, of course what should be the output. :) Just sending your query won't help us to find a solution.
Peter D.

Tax code change validation

Hi experts,
My client has following requirement :
once the GR is done then tax code change should not be allowed in ME22N (for all doc. types) ie it should be greyed out. pls guide me on the same.
they also want to incorporate the same for Scheduling Agrement.
Regards

Hi,
Restrict the field MWSKZ with authorization object for t.code ME21N/ME22N
or else
Try it using transaction screen variant using SHD0
BR,
Patil

SEM-BCS Preparation for Consolidation Group Changes

Hi All,
Is the task "Preparation for Consolidation Group Changes" only implemented when Consolidation of Investments has also been implemented?
Does "Preparation for Consolidation Group Changes" have any value on its own?
Any comments, replies or suggestions most welcome.

Hi,
I think that prep for cons group changes is independent (but supplementary to) from CoI.
See what is said in help:
"When in the middle of a fiscal year a consolidation unit is either acquired by a consolidation group (acquisition), divested from a consolidation group (divestiture), or <b>changes its accounting technique</b> (method change), the following data must be adjusted:
- Reported financial data
- Standardized financial data
- Consolidated data with posting level 20"
As you can see, not only consolidated data are to be changed, but also Standardized and Reported.
Moreover, as is seen above, changes of accounting technique will also trigger such activities.
So, my answers:
1. No
2. Yes.
Best regards,
Eugene

Tax group change

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