TAX percentage to SNC

Hi Folks,
Is there anyway to transfer the Tax percentage details to SNC, i know we can/should maintain it manually in SNC(/SCA/52000001)  but looking for some option to update it from ECC.
Since we are rolling out SNC in diffrent countries it will be difficult to maintain it manually everytime.
Regards,
Vasu

HI,
Fllow the below path..........
SPRO=>IMG=>FA(NEW)=>FA GOBAL SETTING=>TAX ON SALES/PURCHASE=>BASIC SETING=>CHECK CALCULATION PROCEDURE=>DEFINE CONDITION TYPES.
Here you select your condition types and check the access sequence.
I think it is help for you.
Regards,
Spradip

Similar Messages

  • UK Payroll TAX percentage of a wage type

    Hi,
    Could you please help me will a way of find the Tax percentage deducted for a wage type. I am running UK payroll and finding a difference in Tax deduction. Your expertise will help me to identify the issue.
    Please help me in this.
    Kind Regards,
    Suresh G

    What exactly is your problem. UK tax is on a cumulative basis, and typically there are slabs with different rates,  so it is difficult too work out a percentage for each wagetype.

  • Change of Tax Percentage in Existing Billing documents

    Hi,
    we have created 100's of billing documents with 11% to customers. Later we realized that we should charge them 0% instead of 11%. we have even released them to accounting however we did not receive the payment yet. I made changes so that any billing docs created from today will have 0% percent but my client wants to re-issue all the previous invoices to customers with 0%. I have not worked on any of these but i have few thoughts
    1) Reverse the Accounting Document and Billing document and update the condition type to 0% and re-issue the billing document
    2) There is something called Invoice correction document which issues something like credit or debit memo for the changes in Billing document.
    3) create a utility program to mass change all the billing documents.
    4) I am not sure about this but how about issuing a credit note and then re-issue the invoice but not sure how to re-issue with the modifications in Tax Percentage
    Could you please throw some expert opinions on the above or any other options of consider. Also please advise on configuration settings for any needed.
    Since I have not worked on any of the four, I could not recommend my client about this but needed opinion before actually recommending.

    Hi,
    What you said is right with respect to retrospective billiing.
    In case of credit note, you are not issuing your invoice again. You are just releasing a credit note with respect to the issued invoice. Hence a reference is maintained between these two. This is the best way to follow.
    Raghu

  • Which table stores the Tax percentage rate of commercial invoice?

    Which data base table stores the tax percentage rate of the items in a commercial invoice? Or which FM can return the tax percentage rate?

    HI,
    Don't post the duplicate threads for same requirement...it against to the SCN rules. Moderator can delete this thread.
    Report to Moderator!!!

  • Total tax percentage in table

    Hi,
    We want to prepare one report with tax code and tax percentage.In one tax code different condiiton exists.In such case is their any table in which we can get total tax.
    For example Country code BE    tax code DA  input tax is 10% (condition type MWVS) and non.ded.input tax 10% (condition type MWVN).In such case in which table can we get total tax against tax code DA.Their are different condition types for different tax codes so cannot generalised this.
    Thanks & Regards
    Vinay

    No reply hence closing this thread.
    Vinay

  • Update decimal places in sales and use tax percentage rate [FTXP]

    i need to update the decimal places in the tax percentage rate.  i've gone through all of the tax configuration in the img several times and it is not there.  have searched the internet for an answer to this, and am not finding it. need to update from four digits to the right of the decimal to five digits to the right of the decimal point.
    for example, adjusting a tax rate field of 5.1234 to 5.12345, where the field will allow 5 digits.

    Hi,
    SAP has hardcoded in the program MF82TI00 to pick only the three places after decimal. Rest will be ignored.
    In case this is your legal requirement, I will suggest to rather create an OSS message with SAP.
    Regards,
    Gaurav

  • Tax percentage and gross amount

    We have a requirement (South Africa) where we have the gross amount (final selling price) and tax percentage.  The net amount and tax amount has to be back calculated from the gross amount. 
    For example: 
    Gross price = 100 ZAR
    Tax % = 15%
    Therefore, the pricing should be as below:
    Net amount = 86.96 ZAR
    Tax amount = 13.04 ZAR
    Gross amount = 100 ZAR
    What is the best approach to handle this pricing scenario in SAP? 
    Is there is an option in standard SAP that can do the net amount calculation based on gross amount and tax percentage?
    Thanks in advance for your help.
    Shan

    Check this
    [Re: Tax inclusive in base price|Tax inclusive in base price;
    G. Lakshmipathi

  • The Table used to store the Tax Percentage

    Hi,
    Do U know the table that is used to store the Tax Percentage when a Sales Order is Saved. Also when a Billing is done usually the Tax Percentage will be taken from the relating Sales Order detail, does the Tax Percentage get saved in a Table at Billing Time? and what's the Table used.
    Thanks
    Kishan

    Hi,
    i assume: tables konh and konp
    Andreas

  • Tax Percentage in FTXP

    Dear All,
    Please go thru it....I have to calculate tax for PO and I have created a Tax code, can I put tax percentage for different Condition types like JMOP, JEC1, JVRD, JSEP in FTXP, so that Basic Excise duty, Ecess, Secss and Vat could be calculated....
    Regards
    KK

    hi
    In that
    you mainatain tax rate  as per tax  codes( you use one dummy tax  and the one you use) then where  evr you use that tax code rates will be copied irespective of material and vendor.
    eg
    you enter
    T1               16       V0(dummy code)          
    Regards,
    vijay

  • What is the tax percentage on the Macbook Pro with Retina Display in the US

    I am interested in buying the new Macbook Pro with Retina Display. I would just like to know what the tax percentage of the price is when buying in the US???

    The price quoted does not include tax which is determined by the state/city where sold.  There is not a Federal tax as in Europe with the VAT.
    State taxes can run 3-10% or somewhere in that range.

  • Tax Percentage NOT Refresh for MWST Condition when Tax Code Change

    Hi All,
    I have maintained MWST condition on Purchase Order with a default value P1 (10%).
    During data entry, when I attempted to overwrite the tax code to P0 (0%), under Condition tab the tax percentage still showing 10% instead of refresh the rate according to the tax code.
    Is this a config error or system behaviour? Are there any SAP Note that I can apply to fix the problem?
    Applied SAP Note 655335 - ME22 ME22n tax at service level - Doesn't seem to fix the problem.
    Regards,
    Sarah

    Hi
    I think this may useful to U
    Condition Type for Adding VAT  
    Definition
    A condition type that you use to show the VAT amount in the pricing procedure in purchase orders.
    Use
    Customizing
    Create a new condition type, ZWST, in Customizing for Materials Management (MM), by choosing Purchasing ® Conditions ® Define Price Determination Process ® Define Condition Types ® Define Condition Type.
    To do so, copy condition type MWST and make the following settings:
    Description: VAT Amount
    Condition Class: D (Tax)
    Calculation Type: A (Percentage)
    Condition Category: D (Tax)
    In the Changes Which Can Be Made group box, select the following checkboxes:
    Item Condition
    Delete
    Amount/Percent
    Value
    Add the new condition type to the pricing procedure (in the standard system, RM0000), in Customizing for MM, by choosing Purchasing ® Conditions ® Define Price Determination Process ® Define Calculation Schema.
    Create a new entry in the pricing procedure as follows:
    Step: 36
    Cntr (Counter): 0
    CTyp (Condition Type): ZWST
    Man. (Manual Entry): Select this indicator.
    P (Print): S (printed in totals block)
    Reqt.: 10
    AltCty. (Condition Formula): 16

  • Changing the Tax Percentage with an effective rate

    Hi,
    We are going to have new tax percentage w.e.f. 01Jan2008. And we are having a few conditions to be maintained basing on that future tax rate. Can somebody help me in changing the tax rates effective from a future date.
    Thanks & Regards,
    Raghava

    Hi,
    According to me, if you change the error to warning, it wont affect any previous postings but it will allow to extend the tax code to further future postings which is required. So i don't think so that it will affect your existing postings.
    Regards,
    Jigar

  • Change in Tax percentage

    Hi ,
    Will any one help to find out following requirement.
    Tax percentage in one tax code(tax code V1) seems to be changed in FTXP to 17.5%.If I want to check earlier tax percentage  and date on which it was changed in which table I can get it.
    Thanks & Regards
    SAP learner.

    Hi,
    Thanks for reply.I have following queries.
    1) STA1 is structure and not table.Can you give table name.
    2)You have mentioned go to  Administration->Setup->Financials->Tax->Tax Types.I have search in SPRO but could not get this path.Will you please give detail path in SPRO.
    Thanks & Regards
    SAP learner

  • Tax percentage

    hi gurus what is tax percentage?
    how to calculate it? it is compulsory?

    Dear raghu ram
    Yes tax is compulsory.
    tax is nothing but the amount we are paying to Government from our earnings.  It may be Income tax if we pay tax against our income and sales tax if we pay against the sales made. 
    Government has stipulated certain percentage on all these and it differs from state to state.
    In SAP,  tax percentage are maintained in FTXP for the combination of country of origin and tax code.
    thanks
    G. Lakshmipathi

  • Reg: tax code and tax percentage

    hi all,
    i have tax code, from that how can i get the tax percentage
    is there any table which maintain both tax code and tax %
    thanks
    suresh

    Hi,
    For calculating Tax you need to look into KONV table.
    Based on the pricing conditions you need to calculate the Tax percentage.
    you can just go the particular transaction for which you want to calculate the tax and there you
    can find the prricing conditions declared under the tax based on which you will calculate the tax.
    Regards,
    Raj.

Maybe you are looking for

  • Can I call an external program from my rman script

    Hi Is it possible to do an external call to a bat-file in a rman script? My script looks like this (it's pretty much generated from EM): $rman_script="backup device type disk tag '%TAG' database; sql 'alter system archive log current'; backup device

  • How do I fix Error 1602 in Adobe Acrobat X (Windows 8.1)

    I just did a clean install of Windows 8.1 (64-bit) on my Dell laptop with 8GB of RAM and an i5 processor. I then installed Adobe Acrobat X from the Adobe download site and used the product key that I have.  The install completed successfully and I've

  • Importing 32 bits images

    Hello! I'm trying to import a 32bits depth image format using the FBIO sample. I set the depth to 32 with the following instruction ERR(suites.IOInSuite1()->AEGP_SetInSpecDepth(specH, 32)); And the project tab shows me that the image has million of c

  • How can I get Firefox 6.0 to STOP being my default browser?

    I need to used Internet Explorer as my default browser for work applications. But since upgrading to Firefox 6.0 this morning, it insists on opening all my work applications when I click on them. I've tried going into Internet Explorer and telling it

  • Native iOS L2TP VPN not working on Lion Server

    Hi Folks, I have a very strange issue concerning making VPN work on two iOS devices I have. I have recently setup Lion Server on a MacMini here in the office with L2TP VPN using a shared secrert phrase and a password authentication. I have Lion runni