Tax Processing

Hi,
The query is on tax calculation. I have 2 billing documents.
1. Both is for same customer and payer.
2. Both for same material.
3. The only diff among these two is the delivering plant. The delivering plant for the 1st one is in country CA(canada) and the other one is in country MX(Mexico). The country of the customer is Canada(CA)
Question 1:
When the goods are supplied from plant Country CA to customer country CA, the tax calculation is happening automatically ie pricing condition type ZCTX, XR1, XR2,...,XR6. getting determined automatically. ZCTX is determined from the condition record maintained in VK12. XR1 condition type do not have access sequence. In Transaction code FTXP --> Country CA and Tax code S1(determined from ZCTX condition type), the value for XR1 is maintained as 100%. The rate for XR1 is determined as 6 % in pricing calculation. If we double click on XR1, we can see the rate as 6% and condition value calculated accordingly and from there if we click the condition record, we can see the rate 100 % maintained in the FTXP. Could anyone guide me to find where this 6 % might have been maintained? ie, Apart from T code FTXP, where else do we maintain the tax rate for XR1 and on what basis will it be calculated.
Question 2:
Is the calculation of XR1 based on the country of delivering plant? In the Transaction code OBBG, we assign tax procedure to Country. Is this country referring to the country of customer or country of Delivering Plant?
Kindly clarify these.
Thanks in advance
Suresh

Hi Suresh,
I think you haven't assigned your second delivering plant for tax determination.
Check the t-code "OX10".
Also check your settings in SDBasic func-taxes---plants abroad.
In OBBG it would be a country of the customer.
Reward points if it works for you.
Regards
Karan

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Hi
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SAP Note 214151 - Tax processing in purchasing
SAP Note 392696 - R/3 Tax Interface Configuration Guide
SAP Note 501054 - FAQ: Taxes in purchasing
SAP Note 117983 - Change of tax on sales/purchases (w/o tax jur.code)
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Pstng ind. Short text
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I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
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Thanks & Regards
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PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
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SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
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Regards,
Rajesh Banka
Reward points if helpful.

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