Tax percent rate
hi all.
In my project, i m maintaining A0( 0 % ),A1(10 % ),A2(15%) output tax codes..
In FXTP, under output tax type for MWS transaction, how can i change the tax percent rate....?For A1 its showing 7.00...but i want 2 change as 10.00...how can i change?
can anyone help me reg dis...
regards,
divya.s
Ok...the config is in
1. Check cal procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Check calculation procedure
2.Assign country to calc procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Assign country to calc procedure
3.Define Tax jurisdiction code
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Define Tax jurisdiction code
4.Define tax codes <FTXP>
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Calculation\Define Tax Codes for Sales and Purchases
5. Define Tax accounts
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Posting\Define Tax accounts <OB40>
Hope this helps
Rgds
Rajendra
Points?!!
Similar Messages
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Don't post the duplicate threads for same requirement...it against to the SCN rules. Moderator can delete this thread.
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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?
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G. Lakshmipathi -
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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,
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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.. -
hi
how to maintain tax rate at plant level in TAXINN.
Thanks
mrsHi,
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 -
Determination of TAX Code from Tax Percent
Hello Gurus,
I have a requirement wherein, i need the VAT Code(Tax code) based on the tax percentage which I have.
I have with me the following information only:
1. Total amount(net + tax)
2. Tax Amount
3. country
4. company code.
5. Tax Percentage
Can you please let me know as to how will i get MWSKZ field based on above information. i.e TAX code.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Oct 28, 2011 9:20 AMHi Manoj,
Go through the below tables .
<div class="jive-quote">T007A " Tax Code and Country
A003 " Condition Code
KONP " Tax percentage
</div>
Regards,
Maruthi
Edited by: Rob Burbank on Oct 28, 2011 9:21 AM -
How to enter condition wise tax amount manually in MIR7 & MIRO?
We have a PO with a tax code entered in it.
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I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
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Mahesh -
Tax statement item missing for tax code V0_During MIRO
Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
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Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AMHello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak -
Transport tax code client to client
Dear all,
In term of tax on sales and purchase, I define 1 tax code O3 and add 2 tax percent rates: 10% for condition output tax (MWAS- acct key MWS) and 1% for A/R sales tax condition (AR1- acct key MW1) and also assign 2 diffirent G/L for these tax. System generates Transport request and then I copy this transport request to testing client.
However, I check only tax rate and tax accout of output tax already transported to test cllient. I don't find sales tax rate and sales tax account. I don't know the reason, Any one know how to solve this problem. Please advice me!
Thank you very much! Your quick answer is highly appreciated
Best regards
PhuongHello Ravi Sankar Venna,
Thanks for your information.
I am sorry I am late for reply because I was on business trip abroad.
Is it true that we can't transport deleted tax codes?
I have never heard of this.
As we know, BC guys normally don't want to open SCC4 transaction.
So, I wonder if there is no function for transporting deleted tax codes in SAP standard function.
Thanks again.
BR,
Chris Kim
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