Tax Levels are not appearing in PO

Dear All,
I am using Taxinn and i am maintained Conditions in FV11 on Plant/Tax Code Level.
While raising PO these values are not appearing.
Regards
amey

Hi,
Once you have maintained the tax condition record through FV11, you have to come out of the PO creation transaction and again try to create PO. (Sometimes it is required). As mentioned above, it is necessary to check the date of the condition record should cover the date of creation of purchase order. Also check the condition record you entered is not deleted by somebody.
Also check the company code assignment to tax code as mentioned above reply.
SPRO->Logistic General-> Tax on Goods movements -> India -> Basic Settings -> Maintain Excise duty -> Conditionbased excise determination -> Assign tax codes to company codes.
Thanks,
Harikrishnan.
Edited by: Harikrishnan_sap on Aug 13, 2010 3:52 AM

Similar Messages

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.

KE30 - Tax figures are not appearing

Hi Gurus,
When I run KE30 report field 'Taxes' do not show any value. So I maintained condition type MWST for value field VVN30 in KE4I. Howver it didn't work out. Can anybody help me out?

Hi Pushkar
Taxes do not flow to COPA, because the Tax accounts are balance sheet accounts... Only P&L accounts with cost element category 11 or 12 can flow to COPA during SD billing
You need to follow the below steps to achieve this
1. Create a New condition type in SD, ZTAX
2. The condition record of ZTAX will be 100% and based on MWST
3. Mark this condition type as statistical in SD pricing procedure
4. In KE4I, replace MWST with ZTAX and mapp it to a value field there...
This is a tried and tested approach.. It works for sure!!
Regards
Ajay M

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

Tax classification fields are not appeared in master data

Dear Experts,
I searched the forum about my issue but i did not get any solution.
I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
FYI
I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
EX:
AT MWST
DE MWST
But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
Note:Country of plant,company code and sales organizations is IN
Help me to view tax classification fields in Master data.
Thanks&Regards
Ravikumar.R

Then how system knows this customer is liable for JLST.
In customer master, under the Taxes tab, it would be like
Country::::Name:::::Tax Cat.::::Description::::Tax Classification
While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly

Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
Please advise.
THank and Regards
Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
Regards,
Masayuki

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
Sandeep

Hi:
          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

In case of Factory sales, ECS values alone are not appearing

Hi friends,
In case of Factory sales, ECS values alone are not appearing in the sale order
and billing document even after maintaining excise rates in J1ID as 2% and condition
record as 100% for both JECS and JECX condition types, finally I checked with tax
code but still I am facing same problem. But same 2% values are appearing in J1IIN
screen.
Please help me out in solving this problem.
Thanks and regards,
Swamy H P

Dear Swamy
Ensure the following in your pricing procedure, for condition type JECS.
- The "From-To" step number should be the step number of JEX2.
- The Calculation Type should be 366
- For JEX2, Calculation Type 353 and Account Key EXD are maintained
thanks
G. Lakshmipathi

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.

WIthholding Tax TAB is not appearing in F-53,F-58

Hi SAP Gurus,
we are on SAP ECC 6.0 and if we execute all post withclearing transaction like f-53 or F-58 only following tabs are appearing
Standard
Partial Payment
Residual Item
and Withholding tax tab is not appearing, we have checked in SHDO and Withholding tax code having progrmamme SAPDF05X and screen 6105 and it is appearing there
please help us out where changes have to made to activate this TAB as due to supression of this TAB our end users have to make Witholding tax calculation manual which is tedious job
BR
Sajida

Hi Sajida,
Kindly check the Vendor Reconciliation G/L Account in FS00 Tcode check the Field Status
variant for eg. G067 whether the Withholding tax code and Withholding tax amounts are Optional
Entries or not.
Hope this will help to solve your issue
Thanks
Trinath

Borders are not appearing when null coming from database

Hello all,
Right now i am working on a report where i am getting data from stored procedure(sql server). The report is having 15 columns so i have created like multi line report and applied borders to each item. so the report look like a table. But the problem is there are some columns whose values in database are null. Beacuse there is no data coming from db these borders are not appearing on report.
I know that we can write a formula in crystal by isnull function to get these borders. But want to do everthing on the stored procedures. Please help me on this.
Thanks & Regards
Ram

Convert the null to 0 or " " using formula before placing it to the table/cross tab. This might helps.
Nevermind because you know the above solution.
You can do one more thing too, if you are not applying any calculations like runing total to any of the column from those 15 column, place each of column in either tax-box (if numeric, covert it to text) or just use the box and lines to draw the table and expand the box and lines till end of group footer.
-Bshukla
Edited by: Bshukla on Aug 16, 2010 2:34 PM

Statutory deductions are not appearing in the Remuneration statement

Hi Friends,
I have done all configurations to Indian Payroll including ESI, PF etc.,. To configure these deductions I have used SAP standard wage types. Everything is at the configuration level. But these are not appearing in HR form. Any customisation has to be done in addition to this. Can anybody help me in this regard.
Best Regards,
KP Gupta

Krishna,
I suggest that you check the window screen as well. Assuming you have developed the remuneration statement like most companies' pau slips, you would have created one window for Earnings and another for Deductions. You need to assign groups to each window. Double click anywhere inside the Deductions window and you will get a window listing the groups assigned to the window. Double-click on the group(s) listed in the window to check if the deduction you need is listed there.
Like Ram Manohar suggested, also check the deductions side of the cumulation ID.
Also, go through the standard Remuneration Statement for India IN01 that's provided to check your form.
Let me know what you find.
Vivek

Released request are not appearing in import queue

Dear experts,
Released requests are not appearing in the import queue. Can any one help me to get these requests in import queue.
rgds.....
Art

Hello Ratna,
Can u please check that once u release the request from DEV it should be appear in QA COFILE and DATAFILE or not...u have to physically check it .....
and if yes then u can also import that file through ADDTOBUFFER and IMPORT command at command prompt level.

Tax amount is not appearing in consumption history of earmarked fund

Dear Experts,
It is a requirement from my customer, the tax item be populated with the same earmarked fund, commitment item, functional area, funds center and fund of the related expense or revenue item.
The transaction OBBH and the exit presented in attachment was used to try to achieve that requirement.
The accounting document was correctly created with the tax item correctly populated with the earmarked fund, commitment item, functional area, funds center and fund from the related expense item.
The funds management document was also correctly created including the tax item with the correct commitment item, fund, funds center and functional area.
The problem detected is related with the missing tax value in consumption history of the earmarked fund. The value of the tax item is not appearing in records of tables KBLP and FMIOI.
Could you please help me with this problem?
Kind Regards,
Rui Neves

Hi,
Thanks for your answer. We are reimplementing the REFX solution for a company. The existing system is also in ECC6. For contracts made in existing system when periodic posting done, tax is shown against both contract and rental object. The value of periodic posting is same for both contract and rental object.
However, in the new implementation, tax amount is not appearing against rental rental object. Tax amount is appearing against rental contract. As a result, there is a difference in amount. Is this correct as a process ?
Regards,
T Saravanan

In T-Code J2IUN SECess on ser tax account is not appearing

Dear All,
SAP version is 4.7.
For monthly utilization (T-Code: J2IUN), the option " Cross utilization between service tax and cenvat" need to be used.
Presently G/L account options appearing are as below,
     Service tax credit account
     ECESS on ser tax account
     Service tax payable accoun
     ECS on ser payable account
Following options are not appearing,
          SECess on ser tax account
          SECess on ser payable account
What need to do to appear the "SECess" options?
Please guide.........
Thanks & Regards

hi
check this sap Note 1045145 - 1% SECess levied on service tax - Budget 2007.
1032265 - Budget 2007-Legal implications
921634 - Service tax India: Transfer from Interim to Final Account

Tax Levels are not appearing in PO

Similar Messages

Maybe you are looking for