Tax procedure-MIRO-Tax code

Dear friends,
While creating the MIRO, iam getting the message as below.
"Tax code F1 country IN does not exist in procedure TAXINN"
Where to create tax code F1 in Tax calculation procedure and how to assign to TAXINN.
For TAX IN also we need to create in FTXP, and where to assign ,we need to assign this tax code for conuntry or cal.procedure some where.
Please suggest.
Regards,
Canand

Hi there
Just go to FTXP copy from an existing tax code and create your own assign it to the TAXIN procedure.
Then go to SPRO->Financial Acc New->Tax on sales and purchase->Assign country to cal procedure
and Logistic gen->tax on goods mov->india->basicsettings->determination of ex duty->condition based excise dtermination->define tax codes for pur doc andassign tax code to company code.
Reward if usefull
Regards
Sujoy

Similar Messages

Suppress standard Tax procedure for tax returned from external tax server

Hi All,
We are facing an issue after implementing the external tax engine called CTE.
In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
Now, we pass the tax lines into the BAPI for posting. We get the following:
We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
Now, we tried to post the document without passing the tax lines into BAPI and we get,
The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
We tried to analyze from our end but still could not reach a solution for the same.
Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
Please help.
Regards,
Saurabh.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

Error in F-44 tax procedure taxinn tax cd V1 change/ deleted incorrectly

While clearing vendor in F-44
in Tax procedure taxinn taxcode v1 changed incorrectly or deleted error is occuring. paymnet of bill is from one company code and invoices are in different co code.
Please help

Hi,
Check whether the taxcode V1 exists in country IN in FTXP.
Regards
A

Link between OB40 and tax procedure.

Hi Experts,
In OB40 GL code is maintained for different transaction like NAV,MWS etc.Could not get how it is link with OBCN & tax procedure.In tax procedure we maintain different condition type.For example in tax procedure for condition type MWZI account key is NVV but in OB40 could not see this transaction key NVV.
Thanks & Regards
Atharva G.

Hi,
   The tax account keys are maintained in OBCN transaction.
    In OBCN, NVV account key is maintained with posting indicator as 3 (Distribute to relevant expense/revenue items) which doesnt require any GL account maintenance. Because of this reason, the account key is not displayed in OB40.
    If you maintain the posting indicator as 2 (Separate line item), then it requires GL and then the account key will be visible in OB40. You may check the case.
    The tax procedure is linked to country in OBBG.
    Hope you understood the logic. Revert back if you need further clarification.
Regards,
AKPT

Tax procedure in J_1IT030K_V,,,,,

Hi Experts,
I am defining the Combination of Tax code, business place and GL combination in SM30..Table J_1IT030K_V...
The problem is system is picking the GL account from OB40 , insted of This table...i have configured all the Business place, assignment, tax code all thing..
Why system is picking from OB40 insted of This table....any activation is required ...please guide..
Another importent this is in this table while maintaing the combination..in Tax code column if i press F4 i am not geting the my Tax procedure and tax code....i am getting different tax procedures and tax codes....how can i get my tax code and tax procedure in this field?
Please give me some inputs...
Thanks
Chandu

Hi Chandu,
System will first fetch G/L account from OB40 t-code as per Tax Code and then it will search for G/L from table J_1IT030K_V as per Tax Code and Business Place but still it won't give right results for us.
Because some code is missing in FM J_1I7_GET_BUSINESS_PLACE.
In order to achieve this, we have write some code in FM J_1I7_GET_BUSINESS_PLACE.
types: begin of ty_dynpfields.
         include structure dynpread.
types: end of ty_dynpfields.
data : it_dynpfields type table of ty_dynpfields.
data : wa_buss       type J_1IT030K.
data : wa_dynpfields type          ty_dynpfields.
data: w_dyname type d020s-prog,
       w_dynumb type d020s-dnum.
if ( syst-tcode = 'FB60' or syst-tcode = 'FB65' ).
move 'SAPLFDCB'      to w_dyname.                "Program (subscreen) in FB60
move '0010'          to w_dynumb.                "Screen number       in FB60
move 'INVFO-BUPLA'   to wa_dynpfields-fieldname.
append wa_dynpfields to it_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
   EXPORTING
     dyname                               = w_dyname
     dynumb                               = w_dynumb
    TRANSLATE_TO_UPPER                   = 'X'
   tables
     dynpfields                           = it_dynpfields
EXCEPTIONS
    INVALID_ABAPWORKAREA                 = 1
    INVALID_DYNPROFIELD                  = 2
    INVALID_DYNPRONAME                   = 3
    INVALID_DYNPRONUMMER                 = 4
    INVALID_REQUEST                      = 5
    NO_FIELDDESCRIPTION                  = 6
    INVALID_PARAMETER                    = 7
    UNDEFIND_ERROR                       = 8
    DOUBLE_CONVERSION                    = 9
    STEPL_NOT_FOUND                      = 10
    OTHERS                               = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table it_dynpfields into wa_dynpfields index 1.
LS_J_1BBRANCH = wa_dynpfields-FIELDVALUE.
if LS_J_1BBRANCH IS INITIAL.
message e000(8i) with 'Please Enter Business Place'.
ENDIF.
ENDIF.
if ( syst-tcode = 'FB70' or syst-tcode = 'FB75' ).
move 'SAPLFDCB'      to w_dyname.                "Program (subscreen) in FB70
move '0510'          to w_dynumb.                "Screen number       in FB70
move 'INVFO-BUPLA'   to wa_dynpfields-fieldname.
append wa_dynpfields to it_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
   EXPORTING
     dyname                               = w_dyname
     dynumb                               = w_dynumb
    TRANSLATE_TO_UPPER                   = 'X'
   tables
     dynpfields                           = it_dynpfields
EXCEPTIONS
    INVALID_ABAPWORKAREA                 = 1
    INVALID_DYNPROFIELD                  = 2
    INVALID_DYNPRONAME                   = 3
    INVALID_DYNPRONUMMER                 = 4
    INVALID_REQUEST                      = 5
    NO_FIELDDESCRIPTION                  = 6
    INVALID_PARAMETER                    = 7
    UNDEFIND_ERROR                       = 8
    DOUBLE_CONVERSION                    = 9
    STEPL_NOT_FOUND                      = 10
    OTHERS                               = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table it_dynpfields into wa_dynpfields index 1.
LS_J_1BBRANCH = wa_dynpfields-FIELDVALUE.
if LS_J_1BBRANCH IS INITIAL.
message e000(8i) with 'Please Enter Business Place'.
ENDIF.
ENDIF.
Copy and paste it in FM J_1I7_GET_BUSINESS_PLACE. Then system will fetch the G/L account which is maintained in J_1IT030K_V. (Use can use implicit enhancement if available else use access key. Take help from ABAPer)
Please let me know in case of any queries.
Regards,
Rajesh Sadula.

Are tax procedures TAXIN and TAXINN same?

Guys, in OBYZ transaction I don't find TAXINN, I find only TAXIN. Are these one and the same? If not, how do I activate TAXINN in the system?
Regards,

Hi,
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique. The standard system comes with two tax calculation procedures:
- TAXINN - IN; India taxes new
- TAXINJ - Sales Tax India
TAXINN:
1. It is Condition Based Tax procedure.
2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate.
3. Tax condition record is maintain through TCode FV11.
4. It only supports condition-based excise determination.
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto initial phase of R/3 4.7, but the latter implementations were with TAXINN.
3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code in TCode FTXP..
4. It is complex compared to TAXINN
5. It can supports both condition-based excise determination and formula-based excise determination.
6. For Example, code for 362 routine for Condition formula for alternative calculation type
Activation steps are same as above:
>Go to transaction code OBCO to define the tax procedure TAXINN and TAXINJ.
>Then assign country to tax procedure in transaction code OBBG
Regards,
Jyoti

US Tax Procedure

Hallo,
Please let me know which Tax category and Tax Procedure need to use for US taxation.
Also let me know the other settings for US taxation.
Thanks in Advance.
Ratish

Hi
For US :
Tax Procedure - TAXUSX
Tax Category - Both Input & Output used.
Jurisdiction Code related settings are applicable to US & CA countries.
If Jurisidiction code is compulsory for you to maintain, then do the all relevant settings & also do the settings whcih connects to VERTEX system (which is a external system to SAP, there based on J Code, tax rate are defined)
You can create your own tax codes also with defined tax rates
VVR

Tax code in MIRO Tax tab

Hi,
As of now, MIRO is picking up tax from PO line item.
Now I want to add another tax to that line ...so would like to assign one more tax code to that line through taxes tab in MIRO screen - but I am not able to add it...taxes tab is greyed out (only the tax code from Po appears and calculate tax box ix checked)......so is it that can't I post with 2 taxes for a line?
What should I do in such case?
In short, how to enter the second tax code?
Thanks in advance
SKD

Hello,
I think you don't need add second line item to MIRO PO side. You can split tax line item with your tax code customizing on FTXP.
You must make some customizing.
Define an internal processing key,
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
You should copy MWS to ZWS
Then assign this key to your tax procedure.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing
Then you can see it on FTXP for your tax code. For example, you can enter %5 to MWS and %10 to ZMW line on tax master data. When you post an invoice with this tax code and if your amount base is 100,00 for ex. system calculate two line item, first is 5,00 and second is 10,00.
I hope it helps,
Regards,
Burak

MIRO, tax code

Hi ..
I have maintained Tax Code in Infor record
This got copied to PO as expected
when i go to MIRO, system by-default bringing diff tax code at header, i had to manually change to the tax entered in PO
I could see in line item in MIRO tax code is properly brought-in from PO
if default tax code is removed in go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes then will get blank entery in miro
1. So there is no way that we get tax code of line item to header as well ?
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Please clarify above 2 questions, Thanks

1. So there is no way that we get tax code of line item to header as well ?
Ans. In the basic data header level in MIRO no, but at the tax tab yes, at the header level both the tax codes will get copied with required details and after selecting calcuate tax the tax will get calculated.
2. how the system will work below case
Header - 2% tax
Item1 : 100 USD - 1% tax
item2 : 200 USD - 1% tax
Ans In the tax tab of MIRO tcode both the item level tax code will get copied once you enter the line items tax code which will get copied from PO.
MIRO header Tax tab:
100.00 Base amount Tax code details
200.00 Base amount Tax code details
BR
Edited by: Sujoy on Feb 9, 2010 2:50 PM

Need Plant Code for Tax GL MIRO and VF01 in SAP

Dear Expert,
Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig
For this gl plant picking all tax gl, but apart from a0, example 1a, 5b, 10c i.e., 1%, 5%, 10% for this ftxp, ob40 gl a/c maintained.
If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.
Plese give any steps or solution to make
Regards
Mani.S

Hi
Here there is no problem with gl, amount or any field, only plant code.
If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.
But 1%., 2%...etc., for this gl available in ob40, that working fine. if doing miro syst picking automatically gl, amt but plant code not picking from po. After posting there is no plant for tax gl (which one picked automatically) for gr ir a/c plant is there.
How get the plant code from po for tax gl at the time miro, vf01
Regards
Mani.S

Error with Material type/Tax code access sequence in Tax procedure

Hi,
I am trying to create an access sequence with Material type/tax code combination for my tax procedure. While I can generate the condition table successfully, I cannot create an access sequence. The access sequence gives me the pop up message " select a document field for MTART". I searched in the field catalog and its absent. However MTART exists in the table KOMG.
How can I include the field MTART ( material type) in the field catalog. The tax code field is shown as green. Please help.
Thanks and regards,
Soumya.

The field MTART was included as standard in the table . I didn't have to add anything. Further, i couldn't find any standard access sequence for tax procedures that include material type.
I am really stuck with this!!
Regards,
Soumya

Tax Procedure in India

Hi All,
There is a requirement to changes in taxes for Indian states Kerala & Gujarat. Post India Budget 2008-2009, the state governments have proposed a few changes to the taxes . There has been a requirement from the State Governments of Kerala and Gujarat, for imposing Social Security Cess on VAT( kerala) & Additional tax( Gujarat) on Base amount applicable from 1st April 2008 and . The details of the same are as below:
As per clause 6 the Kerala Finance Bill, 2008, a Social Security Cess has been imposed on
at the rate of 1% on VAT Payable.
In the State of Gujarat, Here are the changes as per the Bill. As per the Bill the total tax including additional tax, in case of goods attracting 4% will be 4% VAT + 1% Additional Tax and therefore total tax will be 5%. In case of goods attracting 12.5% the rate would be 12.5% VAT + 2.5% Additional Tax and therefore total tax would be 15%.
To meet this requirement at FI side following is been carried out:
1.     Two new conditions will be added to the Tax procedure( TAXINJ):
a.     ZSSC u2013 Itu2019s a new condition proposed for Kerala tax changes which represents the Social Security Cess calculating on VAT in Kerala. This will be applied on VAT (JIP5). This new condition needs be added in the Pricing procedure from PUR.
     This ZSSC tax condition which will be created in FI will post to G/L account -1337027.
b.     ZADT u2013 Its new condition proposed for Gujarat Additional tax. This will be applied on the value on which VAT (JIP5) is calculated. This new condition needs be added in the Pricing procedure from PUR.
     This ZADT tax condition which will be created in FI will post to G/L account -1337032.
3.   Tax codes needs to be created for respective states. Respective changes needs to be done in pricing procedure by PUR.
My question is what need to be done at Purchasing level for Input tax. All I understand is we need to do the testing once tax code is changed. There is no Change at Pricing Procedure level at Purchasing. Please advice what all should be covered in testing ? Do I need to cover all purchasing documents and PO processes like consignment, Subcontracting, Contract,SA etc,
Thanks.
Shalini

Hi,
If u modified the TAXINJ procedure as per the requirement means .
on which amount VAT @ kerala state needs to be calculated?
on which amount VAT @ Gujarat state needs to be calculated?
this is importent from TAXINJ procedure point of view.
Secondly ,
In TAXINJ Tax code is important u should have diff tax code (u allready have it)
Testing point of view:
U should run a domestic procurement cycle and check the account enties at the time of MIGO & MIRO (important).
I think this would be enough.
regards,
SNB

Accruals in Tax Procedure

Hi Experts,
Can any body through some light on Accruals in Tax Procedure and configuration steps for the same.
Thanks in advance

I'll give in detail
In MIRO transaction, based on the inputs like PO No. or GR No, the system proposes the line items and invoice value for the same.
The tax code calculates the tax amount on the invoice value.
On posting, the invoice amount + tax amount credited to the vendor account. On offsetting side, GR/IR account will be cleared with invoice base value and the tax amount goes to Tax clearing account (based on the G/L account assignment to Account key).
Here on credit side I need the tax amount to be posted to some accrual account and not to vendor account. Only the invoice base value to be credited in vendor account. Debit side entries are ok.
To achieve this scenario, i have put the accrual key in tax procedure for the required condition type. But still it is crediting the tax amount alongwith base amount to vendor account only. If u put the accrual key in MM pricing procedure, while MIGO it credits the accrual condition value to the G/L account that has been assigned to the account key and not to the GR/IR clearing account. I followed the same scenario in tax procedure also, but it couldn't work.
Give me the configuration solution so that the tax amount will be credited to tax accrual account instead of vendor account.

Relation between Tax procedure and Pricing procedure

Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
Regards
Manivannan R

Hi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

Pricing Procedure vs Tax Procedure

Dear all,
The scenario is as follows
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
[ Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED]
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
How to do this?
sapmmlearner

Hello,
As per your said scenario:
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
My question is if your company and your vendor /supplier (Is a trading company from where you are procuring the materials) are geographically located at the same place (such is within country in same place or within country at different places, etc)
means, then you should not worry about the Import duty. Because for you, when you procure the goods it should be treated as Inland/Domestic procurement (by the by your vendor, who is trading company procures materials from Abroad, that is his risk or his duty to pay the Customs duty or Importation clearing charges, etc since he is procuring from outside the country through Import procurement process, so don't worry for that).
Hence when you order the material through standard PO to your vendor (that is trading company), then Logically it must be Domestic pricing procedure (there is no involvement of import duties, importation, etc), that means system will pickup the Pricing procedure - Domestic - which consists of Gross price, and all other suitable pricing elements which are in currently used in your company (for the vendor) and part from the tax condition elements such as Basic excise duty (BED), SED, AED, Cess, etc... these are not part of the Pricing proceudre, but relevent to the Tax procedure. So which can be arranged in a sequential order for the Tax procedure - TAXINN - which is currently in use from any industry - for calculating the tax amount for the item that you procure from the supplier or vendor. And thats how you (your company) will pay the Duty or tax amount agains the goods that are procured from external source.
Please note: the tax caluclation is always based on the Base amount, not on anything else, that is based on the total ordered amount through the PO. And the tax amount is always interm calculated by adopting the suitable tax code in the PO (in item details), provided you have to maintain all these tax condition elements in a Condition records through FV11 t.code. then once the tax code (i.e., Input tax - which is tax on purchases) is adopted for the PO, system will pick all the valid condition records and sum the total tax amount in the PO.
Maintainaing of condition records is required, because the tax procedure which is a Condition based tax calculation procedure. hence you have to maintian the condition records as you said. Then it will calculate correctly.
Hope it clarifies,
Regards,
Sapsrin

Tax procedure-MIRO-Tax code

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