Tax posting

Hi People,
                      Is is possible to post Tax from SD invoice into FI without using OB40. I mean so say suppose if there is some condtion type TAX then we normally define or use the account key which is linked to FI in OBCN and in OB40 we assign the G/l 's to the account key( Please correct me if i am wrong till here)\
My question is that can a g/l determination for tax condition type be entered in VKOA instead of OB40?

See if you are using multiple tax code then OB40 & OBCN, is the correct way to determine tax GL Account.
Also, refer links for understanding:
- Re: Message no. VF 050 and Message no. FF 753
- tax account determination in SD and FI module
Thanks & Regards
JP

Similar Messages

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    Thanks in advance for help.

    Hi
    Welcome to SDN Forum
    As you want to post to separate Tax payable and expense account ,so maintain a separate account key and assign it to the tax condition type in Pricing procedure .In VKOA assign the G/L accounts to that account key.So you have to take your FI Team members help to get the G/L accounts.and its assignment to the tax code.
    Regards
    Srinath

  • 'Deferred tax: Post invoice and payment separately $1

    Hi
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    which will not do the clearing of invoice, the error does not come.
    We are using deferred tax transfer New : RFUMSV25.All the other
    processes relating to service tax are going fine.
    Please suggest.

    Hi
    A customer invoice is posted with service tax.If we go to f-04 to make
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  • Deferred Tax:Post invoice and clearing of open payment seperately $

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    Hi
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    Regards
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  • Deferred tax: Post down payment clearing individually $1 while f-4E3?

    Hi all,
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    005 40       4040000071 H&SECess on ST cred             9.00                 SA
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    Hi,
    Kindly refer to below SAP notes. Might be helpful.
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    Thanks
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  • Deferred tax: post down payment clearing individually $2 while f-44

    Dear Experts:
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    Thanks in advance and your prompt response is will be highly appreciated.
    Best Regards.
    Ripon Kumar Paul

    Dear Dev:
    Many thanks for your prompt reply. Already I've checked Sap Note 913805 and deleted all 4 BTEs mentioned there through T-code : FIBF but problem still exists. I'm facing the same problem.
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  • Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020

    while reversing a document thru FB08, it is giving the error message,
    " Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020.
    This is a stand alone invoice document , without any clearing document.  What is to be done ?
    Below is the snapshot of FB03:-
    Document Number 2256162          Company Code    MLTD         Fiscal Year     2009
    Document Date   24.05.2010       Posting Date    25.05.2010   Period          11
    Reference       PYX/10-11/032    Cross-CC no.
    Currency        INR              Texts exist
    Itm PK  BusA Acct no.   Description                    Tx     Amount in   INR
    001 31  U106 503551     PYXIS SYSTEMS PVT.LTD.         DD             55,150.00-
    002 40  COMM 5656       Membership & Subscri           DD             50,000.00
    003 40       1371       Service Tax Availed            DD              5,000.00
    004 40       1372       Ecess on ST Availed            DD                100.00
    005 40       1373       S&H Ecess on ST Avai           DD                 50.00
    Document Type   I2 VEMDOR INV-CORPORATE
    Doc.Header Text PYXIS SYS.P.LTD.
    Branch number         Number of Pages 0
    Reference       PYX/10-11/032    Document Date   24.05.2010
                                     Posting Date    25.05.2010
    Currency        INR              Posting Period  11 / 2009
    Ref. Transactn  BKPF  Accounting document
    Reference key   0002256162MLTD2009    Log.System MALCLNT999
    Entered by      NITINRB          Parked by
    Entry Date      25.05.2010       Time of Entry   13:05:08
    TCode           FBR2
    Changed on                       Last update
    Ledger Grp                       Ledger
    Ref.key(head) 1                       Ref.key 2

    Hi,
    Check whether OSS note 913805 (see below) offers a solution to your particular issue.
    Kind regards, Robert
    Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents  Version: 5
    Summary
    Symptom
    The posting of FI-documents cannot be executed due to one of the following error messages:
    FF 890 "Vendor and customer items in document with deferred taxes"
    FF 891 "G/L account item without tax code in document with deferred taxes"
    FF 892 "Error writing to table DEFTAX_ITEM"
    DEFTAX 025 (no specific text)
    Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
    Other terms
    RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
    Reason and Prerequisites
    Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
    These BTEs perform strict tests for documents containing tax codes for deferred tax.
    Solution
    If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
    Remove the following BTEs:
    00001025  DI-TAX CREATE_DEFTAX_ITEM
    00001030  DI-TAX SET_DEFTAX_ITEM
    00001040  DI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050  DI-TAX CREATE_DEFTAX_ITEM_MR1M
    In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
    To do this start transaction FIBF
    -> Settings
      -> P/S Modules
        ...of an SAP Application
    Mark the entries from the list above and delete them.
    This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
    If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
    Header Data
    Release Status: Released for Customer
    Released on: 16.01.2008  20:12:15
    Master Language: English
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-F Value Added Tax (VAT)
    Affected Releases
    Software Component     Release     From Release   ToRelease     And subsequent
    SAP_APPL                     46C            46C                   46C  
    SAP_APPL                     470            470                    470  
    SAP_APPL                     500            500                    500  
    SAP_APPL                     600            600                    600  
    SAP_APPL                     602            602                    602  
    SAP_APPL                     603            603                    603  
    SAP_APPL                     604            604                    604  
    Related Notes
    771319 - RFUMSV50: Documentation
    Edited by: Robert North on May 26, 2010 11:49 AM
    Edited by: Robert North on May 26, 2010 11:50 AM

  • AR Tax posting for China or Shanghai invoice

    Dear All,
    According to the tax law in China, AR Tax posting in China should not be put on account of the Tax Receivale. Instead, customer should pay full amount of document, and then AR Tax poating should be billed on account of Tax Payable.
    The current SAP that I tried still post tax amount into my Tax Receivable. How can I make it adhere to the China Tax law.
    Any consultants with China implementation experience can help me?
    Warmest Regards,
    Chinho

    Hi
    If this iis required by Law and it is chinese location specific ,you can ask SAP to meet the requirement .
    I donot remember the note number but you have to fill up a form and submit to product development .
    You can also contact your channel manager to suport for this ..
    Hope this helps
    Bishal
    Edited by: BIshal Adhikari on Oct 27, 2009 7:54 AM

  • Deferred Tax : Post Invoice and Payment Seperately $1

    Hi Guys,
    I am getting the following error while doing F-58.
    Deferred Tax : Post Invoice and Payment Seperately $1
    Please advise.
    Thanks,
    Srikanth.

    hi,
    Do you have two tax codes setup up.  One tax code to post with the invoice and another one which is used for transferring when the invoice payment is made.  Please check that you are using the right tax code setup for the posting with the invoice.
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    Girish BP

  • FF67 - manual bank statement - tax posting

    Hello everyone,
    When posting a manual bank statement via FF67, the system doesn't automatically check the box "calculate tax" for bank charges (system ECC 604). In other words, there is no tax posting in the FI-document.
    Has anyone a suggestion on how we can default the "calculate tax" to be checked? It used to work before the installation of enhancement pack 4.
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    Kind regards,
    Becky

    Hi,
    Sorry i cannot think of any other idea.
    Can you check whether you have given the Right Tax Category in GL FS00.
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  • USE TAX Posting for Procedure TAXUSJ

    HI,
    Does anybody know which accounting KEY and Condition type should be used to perform use tax posting for procedure TAXUSJ?
    Our requirement for use tax posting during MIGO and MIRO will be:
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    Credit 71410 (AP Sales and Use tax account) amount of tax
    Sample- MIGO Posting
    GL-  510000 $10,000
    GL-  71035 $(9,125)
    GL-  71410 $(875)
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    At the time of Invoice receipt (which should not have tax on it)-(MIRO)
    Debit GR/IR for line item amount
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    Sample- MIRO Posting
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    Thanks.
    Rickey.

    Hi,
    Please, refer to this link:
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    Regards,
    Eli

  • Deferred tax: Post invoice and payment separately 600000025

    Hi Friends,
    While releasing billing document to accounting in VF02, i am facing with the following error.
    Deferred tax: Post invoice and payment separately 600000025
    Message no. DEFTAX020
    600000025 is the billing document number.
    please help me..
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    Dear Azeez
    Check this thread
    [Incorrect posting with internal reconciliation   |Incorrect posting with internal reconciliation;
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    G. Lakshmipathi

  • Balancing field "Profit Center" error FB60 - Tax Posting

    Hi,
    I have a nagging error at below scenario:
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    Bus Transaction 0300 -  Vendor Invoice
    Bus Transaction Variant 0001 - Standard
    Zero Balance Method - P
    Line item 1 (PK 40) Expense against Cost Center $10,000
    Line item 2 (PK 40) Input Tax $700
    Line item 3 (PK 50) Vendor $10,000
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    Line item 1 (PK 40) Expense against Cost Center $10,000 (Item cat 20000)
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    Line item 4 (PK 40) Zero Balancing Account Profit Center derived from line item 1 $700 (Item Cat 01001)
    Line item 5 (PK 50) Zero Balancing Account Profit Center couldn't be derived from line item 1 $700 (Item Cat 01001)
    I got the following error message:
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    WH

    Hi Ravi,
    It's not an issue with field status, because if I post the same document without tax posting, the derivation works fine. The A/P reconciliation account should not have cost center assignment. My derivation is based on Profit Center.
    I managed to post if I tick the "overriding" option at Tax account on "Classify G/L Accounts for Document Splitting"; now the tax account will have item category of 01000 (Balance sheet account).
    However, the LOB balancing account is not posted anymore.
    It can work now, but I'm just abit worried what's the impact by ticking the "overriding". Can anyone tell me?
    Best regards,
    WH

  • Direct Tax Posting - Not booking document for a particular GL and Tax Code

    Hi All,
    Earlier I had been facing problem with Directly Tax Posting using BAPI BAPI_ACC_DOCUMENT_POST.
    With the help of this foruma and specially from Eduardo the problem got resolved after implementing the SAP Note 487064.
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    If I try to create a document with a GL line (and not a tax line) with GL Code 12300 and tax Code XX, the BAPI is successfully able to book the document and I do not get any message.
    Could this issue be related to the SAP note? Is there any note released for the SAP Note 487064? I do not have access to SAP notes directly so I am not able to check the notes myself.
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    Hi Sreejith,
    Could you get any clue on this?
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    Pradeep

  • Entry tax posted in Gr & excluded in IR. How to clear open item in Entry Tax Clrng gl??

    Hi Experts,
    Issue is as below.
    Material Po Value 1000
    Entry Tax value        10
    Grn Posted with entry tax hence accounting entry as below
    Material Stock Gl Dr 1010
    Gr Ir                                  Cr 1000
    Entry Tax Clrng                 Cr    10
    But while posting vendor Invoice, user excluded Entry Tax line item
    GR/IR Dr  1000
    To vendor Cr  1000
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    I tried MR11 ( Delivery Cost Accounts) Is it the right way to clear this open item???
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    Hi,
    Does your po is like the indian scenario ? and you told that you maintained the Entry Tax condition in the MM pricing procedure and the Entry tax condition is like frieght condition definition . Is this right ?
    If so in the MIRO screen with refernce to the PO post as delivery costs . Normally for posting the entry tax what will you do while MIRO ? You select the goods services + planned delivery costs ? if is that process you followed , then you can post the missed one like as above.
    Regards,

  • F-28 tax posting error

    we use F-28 to post incoming payment for company code 1110, customer account 10003, but this customer doesn't have any open item, so in "post incoming payments select open items" screen, we choose another company code 2110 and another customer 20003, 20003 has open items, we fill in the  cash discount, the "not assigned" field now is zero, but when we try to save, it displays the error:
    Account 3000060 2110 for deductions/discounts must not be tax-relevant
    Message no. F5037
    Diagnosis
    The system wants to create an automatic posting for cash discount deductions or unauthorized deductions in the above-mentioned account.
    In company code 2110, no tax adjustment is defined for such deductions (in table T001, it was specified that the cash discount base is the net amount). In this case, the account to be posted must not be tax-relevant.
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    Correct the master record of the account mentioned above.
    our setting for account 3000060 is : tax catgory:+, line item display, post auto only, since this account has balance, what should I do to save the F-28 result? thanks

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    Hope above infor. could help you to solve this error.
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    Gladys Xing

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