Tax Rate Determination

Hi All,
I need to determine the Tax Rate in my program. I have the Tax code, Tax Jursidicion Code, Company Code, Tax Procedure and the Country available to me in my program.
Is there a function module/modules that I can use to arrive at the tax rate using the above fields.
I could find out the following function modules which could give me the tax rate however there is an issue when I use these.
FI_TAX_GET_CONDITION_TYPES -- I use this function module to get the value for KSCHL
FI_TAX_GET_KTOSL_FROM_KSCHL -- I use this function module to get the value for KTOSL
FI_TAX_GET_CONDITION -- I pass KSCHL and KTOSL along with other information to this function
module to get the tax rate (KBETR).
The issue with the first function module is that it can return multiple condition types for a give tax code and tax jurisdiction code in which case there is no way to find out which one to use (or atleast I am not aware of it).
Please let me know know if there is any other function module or any way to fix this issue.
Will greatly appreciate any solution to this problem.
Thanks for all your time.
Regards,
Vam

>
Vamseedhar Kondraju wrote:
> Hi Christine,
>
>    Thank you for your reply. I am using the FM GET_TAX_PERCENTAGE for all the countries that don't
>    use the Jursidiction Code. If I pass the Jurisdiction code to this FM, it doesn't return any records.
>    Hence, I started looking for other options.
>    Regarding the second function module, it does the same thing that the other first one I had mentioned
>    before. It can return two tax rates and there is no way that I can pick a unique one.
>
> Thank you,
> Vam
There must be some way of matching each tax code to single rate. What happens in your MIRO when all they can enter is a tax code for which it must be able to get a single rate? Running ST05 trace against MIRO might give you some clues.
The FMs mentioned all work for me here to get a single rate, and if they don't do the same for you I guess you'll need to talk to your functional consultants to get some more information on how the tax codes have been set up.

Similar Messages

CIN - tax rate determination

hi all,
how define tax rate determination during with CIN. Will system retrive tax rate from the definition made J1ID, or , the tax rate given in FTXP for the tax code.
Also, plz explaing how account determination takes place - through tax code or 'Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det.
plz provide any link for complete setting to be made to enable cin.

Hello
For TAXINN, the duty rates are picked from the condition records maintained in FV11.
And in TAXINJ procedure, the duty rates are picked from what maintained in J1iD and tax codes in FV11.
The excise accounts are determined through Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det. only.
You are only able to view that in FTXP.
Regards

Tax Rate Determination in Credit Memos With Ref to Invoices

The requirement in US is that when the customer has changed his address to a different region, from that where the services was supplied (The region in which the customer (ship-to party) was residing when the invoice was raised) and if a credit memo is raised with reference to this invoice, then the taxes applicable on the credit memo for this customer should be the rates applicable for the state where the original invoice was raised. However currently in SAP the new customer address is updated in the billing document (invoice that was raised for the region where the customer had his place of business previously) and hence the original region code in the invoice will not be available and will be overridden with new region code.
Consider the following example:
1 - Invoice raised on 01-Jan-2010 to a customer whose region is Florida and tax rate is "X %"
2 - On 01-Feb-2010 the customer in Florida changes his place of business to Texas region.
3 - On 01-March-2010 a credit memo is raised with reference to the invoice dated 01-Jan-2010 u2013 On this credit memo the tax rate applicable will be of the region of Texas u2013 Example u201CY%u201D
The requirement is that in the credit memo the system should capture the original region code or there should be a provision to change the region code of the customer (ship-to party) at line item level u2013 so that the tax determined is applicable to the region where the customeru2019s place of business originally existed.
From our side we did check the SAP screen for Creation of contract/Order (VA41/VA01) u2013 However we were unable to find the customer region field in these screens at line item level.
We request you to please look into this at the earliest and let us know what the options that exist for this are.
Please also let us know should you require any clarifications with reference to the above requirement.
Regards
Siddharth Sridhar

Hi Siddharth,
As for the region code that you mentioned, in fact yes, you can change during transaction creation, and Region is coming from the customer master record that you maintained.
You can find it at the Item level --> Partners, but you will not be able to change the Region there.
To change it, double click on the Sold-to Party at Header level, then select Sold-to Party --> Details.. Here you can change the Region accordingly. It will reflect accordingly at the Item level --> Partners.
Note: This change will not change the central master data maintained for this customer. It will only affect this document.
Hope this helps.
Thanks.

Tax Rate re-determination in purchase Order

Hi,
I have maintain the Tax rate through Transaction FV11 with key combination Plan/ Vendor/ Material Group/ Tax code.
Below Tax rate Structure :
Country
Plant
Vendor
Material Group
Tax Code
Tax Rate
Valid From
Valid To
IN
C006
11691
201
L7
12.36
01.04.2015
20.04.2015
IN
C006
11691
201
L7
14.00
21.04.2015
31.12.9999
I am creating the PO on dated 01st April 2015.When i am change in current pricing date in Pricing Control Tab , Tax rate can not be re determine in purchase order.
please check the screen shot

Hello Sachin,
Tax rate determination in PO is based on the PO document date and not on the price date.
You can test this, during PO creation, first you keep PO document date as '07.04.2015', system will show tax percentage as 12.36. Now, you change the PO document date to '22.04.2015', system will show tax percentage as 14.

Tax Rate is not picking in SD flow

Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Thanks
SAP GURU

ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
COMPANY CODE          -     GES
ASSIGN INPUT TAX      -     V0
     OUT PUT TAX     -     A0
 SAVE & SAVE IN YOUR REQUEST

Tax rate is not appearing automatically in Condition Type of PO

Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajit

Satyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi

Automatic tax code determination for service POs

Hi
Can anyone tell about the possibilities of automatic tax code determination for the service purchase orders.
Thanks in advance
Durai

The tax indicator is used in the automatic determination of the tax code
in Purchasing.
The tax code can be determined automatically within the framework of tax
determination (via the conditions).
Tax indicators, which can come from the service master record,
Customizing, or the purchasing document, are used in this process. The
system determines the tax code on the basis of the combination of these
tax indicators.
Automatic determination of the tax code is useful, for example, if
different tax rates apply to different groups of services.

Tax rate from tax code

Dear Gurus ,
I hv created one tax code A0 (using FTXP) and in that i have maintained three condition type JCES ( Service tax ) ,JECE ( Serviece tax edu.) ,JECD ( High edu cess) .
I maintained tax rate for each condition type as 12 %, 2% ,1%
resepectively .
However when i create condition record (VK11) for each condition type , i enter tax code , this automatically determines tax rate 12% for all condition types .
My concern is it has to take 12% , 2% % ,1 % as per condition type rate maintained in tax code .
Pls suggest me any inputs
Thanks in advance .
Anchal Pawar

Dear Anchal,
The condtion type can be created on application like S&D (V) and TAX (Tx).
Here, the condition type u have created is for TAX n u have created A0 tax code in FTXP.
To get the values ie. 12%, @%, & 1% in FTXP you need to create the condition record in FV11, with key combination as TAX CODE i.e., for the particular condition type & taxcode combination u give the percentage.
once u created the condition type in FV11, these values or % will be copied to FTXP condition type.
Hope, this i/p will serve the purpose and if you have arrived at the soln by any other mean please let us know.
With regards,
Vijayashree

EDI conversion of external tax rate

Hi Gurus,
good day. please help on below.
why is it important to maintain external tax rate in OBCD when posting EDI invoice? Is this SAP standard? How does this work? Would greatly appreciate if you can provide docus for OBCD.
Thanks in advance.

Hi,
Tax type: Represents the tax Code of an externally assigned tax type. And to determine the SAP tax Code we are entering the entries in this T Code: OBCD, so that when ever a EDI document received into SAP with Tax Type XX and Tax rate xx%, there by system looks in this table and derives the Tax Code maintained in SAP.
And this relation is not maintained anywhere else. that's why we maintaining here.
Check this link
http://wiki.sdn.sap.com/wiki/display/PLM/Intercompanyresourcerelated+billing
Hope it is clear.
Regards
KK

Tax code determination in billing documents

Hi,
In the intercompany billing document, system has picked tax condition type(MWAS) value as 19 percentage with condition records.
We have not maintained any condition records for that tax condition type. We have maintained that vale only in tax code settings under one country.
How system is picking that tax vale in to billing documents with reference to condition type.
Regards
Lakshmikanth

Tax rates are maintained in tax codes via transaction code FTXP. All tax condition elements are maintained via OBYZ (OBQ1 for tax condition type, OBQ2 for access sequence, and OBQ3 for tax procedure). And each country is asssigned a tax procedure via OBBG. In your case, MWAS must exist in OBQ1 and the corresponding tax procedure, the rate of MWAS must have been entered in the tax code of output tax type. The SD condition types with condition category D and with the account key for tax (such as MWS) in the SD pricing procedure are used to determine the tax code during document processing.
To find out how this tax code is captured, on the condition tab in the billing document, click on the Analysis and locate the SD condition type(s) for output tax, identify which record is read. Then on VK13, enter this condition type and specify other selections, the condition records for tax code determination appear.

EXCISE TAX RATE

HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
Please advise solution for the same.
Thanks,
Ayushika

Hi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
try it

Two tax rates in VF01 screen

Dear friends,
Can anyone help me on the issue below?
There will be 2 tax rate. One of them is:%1 and another:%17.
In the VF01 screen, there will be 2 two tax rates.
If Invoice amount:100$
TAX1: %1=1$
TAX2:%17:17$
and these tax amounts will go different accounts..
Is it possible?
Thanks in advance...

You can achievev this by maintaining to Different TAX Account Keys in Your Pricing Procedure.
Say,
ZTX1 - TAX1- ZT1
ZTX2 -TAX2 - ZT2
Maintain one Tax code, say, V0 for output tax code for them.
Accordingly, in VK11 maintain condition record for the tax condtion type
ZTX1 - TAX1- 1% - V0
ZTX2 -TAX2 - 17 % - V0
To maintain different account key used Tcode OBCN
Different GL can be assisted to these Account keys ZT1 & ZT2 by using Tcode OB40.
Use Tcode FTXP for maintaining Output Tax Tax Code.
Other relevant links for undersatnding
- [Tax Determination Rules|http://www.sap-img.com/sd009.htm]
- [SAP SD Sales Tax Determination - Tcodes|http://www.sap-basis-abap.com/sapsl002.htm]
- Tax config for USA
Hope this can assist you.
Thanks & Regards
JP

Manually enter or change Tax rates

Dear SAP Experts
Is it possible to change or manually enter the tax percentage(Tax rates)in sales order or in invoice.Becoz whatever we maintain in FTXP that will be copied into the sales order. But in sales order i want to cange the existing rate.
I have already tried to set Manual entry C in Tax condition types settings and also select Amount/Percent. But its not working.
Regards
Debasish

Dear Debashis,
As the experts say its not advisable....but I too had a similar requirement....Pl check the below may be it will be useful for you...
1. You can use the Alt Tax class in Sales order header--Billing tab or else
2. Mark the condition type - Manual entry has priority
3. Mark against the condition type in the pricing procedure as condition determined manually.
4. Set the copy controls for the itemcategory...VTFL - Pricing type - D (Copy pricing elements unchanged)
Becoz there is every chance that manual entries may not be copied into the Invoice if it is changes in the sales order
Hope this helps
Ivy

ECS rate in excise tax rate in j1id

1.ecs column is coming in j1id,but it can`t stored 2% in it.the entry is not going to particular table,pls give solution urgrntly.
2.In maintain excise defaults,A/R ECS column is not comming,we have done ddic changes mannually,pls give solution for this also.

Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK

J1ID Excise TAx Rate ECS Column missing

Dear all
We are currently working on ECC 6.0, while maintining data for the Excise in J1ID, i came across the error that, no column is available for ECS rate maintenance.
Can anyone suggest me the solution, for the same
Regards
Dnyanesh

Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK

Tax Rate Determination

Similar Messages

Maybe you are looking for