Tax Maintainnace CST
Hi Friends,
We have maintained tax code in VK11 for CST having the follwoing paraters.
Country Country IN
Region of dlv.plant Region of dlv.plant 10
Region Region 10
TaxClass1-Cust. TaxClass1-Cust. 6
Tax class. material Tax class. material 1
Serv.rendered date 16.12.2009
But for JIN1 condition type the following message is coming.
Access Message Description
10 008 Condition record exists (removed manually)
Access (complete)
Field in condition table Field in document Value in doc.
Country Country IN
Tax Code Tax Code AG
Serv.rendered date 16.12.2009
I have checked all the possible conditions but haven't found the solution.
Requesting you to please suggest for the solution.
Rgds, Krishan Raheja.
No Response.
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I have created a sales order and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
In my sales order, value is like below mention: -
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Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
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Tax amount not displaying in Condition tab in PO
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SwatiHi,
What is the tax procedure you are using? Is it TAXINN? If yes then you need to define condition Types in OBYZ and mainatin the same in TAXINN,
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Br,Vivek -
Central Sales Tax Amount with respect to Purchase Orders
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Pls get me table numbers from which i can extractHi,
Refer report J1I2 - Sales Tax Register
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HI,
in Customer master -billing tab we give tax indicator for tax ctypes
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Use T-Code - SE16N
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You will have list of all the Customer Code with respective Tax categories.
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Give points if useful...
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Jignesh Mehta -
Hi all
Our user is creating a service order for repair of machine in which vendor is applying service tax on service that vendor is providing for repair to us whose code is S8 and if vendor have to change some faulty part then vendor is applying sale
tax of cst 13.5% on the part's price so plz tell us some way so dat we can applying these both tax in service PO .
How to do this in PO service .
ShikhaHi,
Create two line items while creation of service PO,
1.One for Main serivce procurement with service tax code S8.
2.Another with fault parts which service vendor claims for CST. -
Hi Friends ,
Following error has occured for me when doing MIRO .......i am using tax code V0 . I had checked all setings , every thing is ok . Still i am geting below error .....error is as follows ......please help
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code
RBHi,
First check the input tax V0 is defined for the country and tax procedure in FTXP.
Then next you need to check you are mainten condtion record of that perticular condiion type in fv11(Tcode) -- if no then maintain go to fv11 - enter maintain rate whatever it is 0%(Tax Nil) , 4% (Vat Tax) , 2% ( CST) -
start date which is requierd by you & then save.
Then go to OB40 -
Description-(output tax)--transaction (MWS)----- click on that put your chart of account (CAIN)
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then pass the MIRO & select right tax code.
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santosh. -
Tax Relevancy of Mater Records
Hi CIN Gurus
We are implementing my SAP ERP ECC 6.0,we are using TAXINN procedure
We are trying to maintain Tax relevancy for Master Records
In the Customer master,Material master for tax LST ,CST tax category JLST,JCST
is there,
Now to introduce VAT conditions in Customer master ,material master which type of Tax Category has to be Adopted ,Kindly let me know the procedure for this
Immediate response will be appreciated
Regards
GuruprasadHi Guru,
You will have only define Customer Tax classification and mAterial Tax classifications in Customer and material master. As tax gets detrmined based on 4 rules:
1. Delivering Plant (country of shipping point)
2. destination country
3. customer tax classification &
4. material tax classification
You determine the procedure and deince the tax categories in IMG. and define the Tax codes also representing LST/CST /VAT etc. Against each tax code maintain the tax data.
For Condition Type MWST maintain a tax code in condition record as per the access sequence what you want. system will read the Pricing procedure in the sales order and read MWST condition type. Against MWST system will read the access sequence what you have maintained and read the Tax code and against the tax code you have maintained in FTXP whether this tax code determines CST / LSt/VAt and what is the % .
Hope this clarifies. pl go thr below links for more info:
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://sap-img.com/sd009.htm
Incase you want any clarifications pl give revert back.
REWARD IF IT HELPS
regards
Srini -
Business Area not captured in TAX Accounts
When accounting entry is generated for Sales of a particular part, the Business Area which is captured in the individual Sales Order is captured in the individual ledgers, but the same is not reflected in the TAX ACCOUNTS like CST/VAT Payable. Hence, filtering of ledger accounts for CST/VAT payable cannot be done Business Area wise. There is only one common GL Account for each type of tax , say, CST/VAt Payable etc. Pls suggest the solution
Regards
Sanil BhandariHi,
Before executing the t.code: F.5E, you have to follow the mentioned system... otherwise u will end up with same problem.
1.First u should identifiy the gl account and balance with no business area
2.You should identify the relevant business area.
3.go to t.code: OB65 and remove the business area activation indicator(u have to do this process, when no users working on the system)
4.You should post an adjustment entry by using t.code:F-02 as below.
gl account 100000 Business area 1000,2000
40 100000 a/c with blank business area 1000
50 100000 a/c BA 1000 999
50 100000 a/c BA 2000 1
If u didn't follow the above procedure, system will updated blank business area with business area in other line item. If two business areas are maintained in two line items, then system won't updated blank business area field in first line item.
5. Then execute the t.code:F.5E, make sure that above entry not coming in this screen.
6. If the above mentioned process is complete, then chcek UR gl account balance in fs10n with business area wise. If everythig was followed perfectly, then gl account balance under blank business area will be zero.
7. Then go to t.code :ob65 once again and activate the business area indicator.
Note: first create the same scenario in development or quality, if u satisfied with results follow the same in production client.
We got this kind of issue in 2005, then we rectified this issue with the steps mentioned above.
all the best
Prasad -
MM,
I have to create cst 5% in MM ( Delivery schedule - itam - TAX CODE ).
How can i do that and is there any configuration/ setting to be done for calculations ?
ThanksHi,
It depends on which Tax Procedure you are using , if you are using TAXINJ, maintain 5% in Tax Code CST Condition, or create a new tax code with FTXP, assign it to compnay code, if you are using TAXINN, maintain condition records thru FV11 for CST Condition.
Regards,
Vikas
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