Tax rate not picking up

Hi Gurus
In my pricing procedure the tax access sequence contains two access ,one with combination of country/region/region delivering plant/tax classification customer/matrial which is the specific one and second acess which is general one at the bottom with combination country/tax classifcation customer/material tax classification.Althought condition record is maintained in both the acess of the condition table ,the system picks up only the value of second access i.e country/custtax classification/material tax classification.
So please provide me with solution to rectify this error

Hi,
In Sale Order conditions Tab click on the analysis button.
Check the message for the tax condtion type ,whether it is
1. Access not made or
2. Condition record not found.
Based on th analysis proceed.
If condition record is not found then check customer and material master data whether proper tax indicators are maintained and validity dates.
If access is not made then some requirements are not fulfilled. then check whether plant is determined in the sale order etc.,
Hope this helps.
Regards,
Sharan

Similar Messages

Re: With holding tax is not picking up while excution of RERAPP

Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.

Dear Sir,
What we did is all the with holding tax data include the basic amount calculations manually in excel there after given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
Regards,
Suma.

Accounting exchange rate not picking while running result analysisKKA2

Hi All,
WHile running Result analysis with KKA2 the accounting exchange rate not picking correctly.
When we run the KKA2 from may to sep it is taking may month as default rate and it is extending to june aug,sep instead of seperate exchange rates for each month.
We compared all configurations for this RA key with existed RA key .All the setting are one and the same.in OKG2,OKG3,OKG4,OKG5
PLease help ...
Regards,
Mohan

Hi srikanth,
It is not daily exchange rate.
Actually we copied PS LCR RA key to PS IAS.
PS LCR is working fine and it is picking correctly for the respective months.
Where as In PS IAS it is taking starting month and same continuing for other consecutive months.
Regards,
Mohan

Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
and also check the validity periods.
If PO date is not falling with in the validtiy periods then system will not pick the valuye
chris

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

Current Exng rate not picked SD invoice posting in PROD,it is picked in DEV

Dear All,
We are facing a peculiar problem for sales invoice accounting entries. The problem is related to currency exchange rate. We have created a sales order with some earlier pricing date (01.12.2010).The USD to INR exchange rate is mentioned 47.23% in OB08.The sales order is copying the rate of 47.23% as the pricing date is 01.12.2010. Now we have created a sales invoice in VF01. Now if we see the exchange rate in billing document it is 47.23% as it copies from the sales order.
Now we have maintained Currency exchange rate in OB08 for date 16.07.2011 as 44.22%. After that we posted the sales invoice and the accounting document we found that system is picking the exchange rate based on billing date (the Bline Date) the current one i.e. 44.22%.
This is exactly we want and the test is successful in DEV and QAS server.
The entire process is repeated in the Production server but the result is not successful. The system is not fetching the exchange rate based on Bline date. It is based on the old pricing date exchange rate (47.23%).
How to solve this issue as there is no configuration mismatch between DEV and PRD.

Please check the Note -> 1481238

Excise taxes are not picking in MIRO

Hi,
Hello,
We are creating the Imorted PO with Tick of Gr based IV in PO.
And created the Inbound delivery for line item of the PO.
After this we were go for MIGO with ref to PO.
And created the MIGO.
We will pay the Customs duty later.. some special accounts head will pay him monthly.
my question is... In MIRO(layout is planned delivery cost) with ref to PO..... Qty and Amount field is blank.
For one line item of PO,,, we need to enter 7 conditions value in MIRo.... suppose if the PO is having the more than 10 line item. we need to enter 70 conditions..... it may make error....
we want that system should take the values automatically in MIRO
regards
sapman man

hi,
in import case u r verifing the invoice of customes before u make the GRN dtas why it is blank.
again
as currency rate keep on changing so it is not advisible to copy the PO value because that will not match to customs invoice.
u need to key in the values manually only.
u can develope one BDC for this if u require and entries are more.
regards,
sujit

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

Po is not picking up current exchange rate

hi,
in our import po system is not picking up current updated exchange rate.do u have any idea where the problem may be.
from where does import po picks up exchange rate?
thanks

hi
plz check that u have given proper entry in OB08
also check that u have not tick for exchange rate fixed in PO header
hope u havent changed any standard configuration so check spro>log gen>tax goods mov>india>basic set> co code settings
here u have maintained exch rate type as M
regards
kunal

Taxes not picked up in MIRO

Dear all
while doing MIRO, taxes not getting calculated (for a newly created tax code used in PO)and it is giving error like
Error in account determination: table T030K key JOST JP5 VF
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
what might be the reason and please suggest the way

Dear
I checked every where (1.while creating tax code maintaining % against the concerned condition types, 2.in taxation TAXINJ procedure maintained every condition types, 3.in OB40 all G/L accounts maintained properly for the tax code
After all this,when i maintained this tax code in PO for the plant(DEPO PLANT excise masters maintained for the material and tax rate maintained) and during MIGO i maintained these conditon values manually and posted the document
when i do MIRO only tax amount for VAT 12.5% picked
what about excise,education,secondary and special duty
Please guide me

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

Tax rate is not coming up in PO

Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedure

Is the material taxable? Check material master
Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
Edited by: SB on Sep 17, 2008 10:46 PM

Exchg rate from new exch type X is not picked up in Treasury transactions

Dear All,
I am maintaining a new exchange rate type for treasury transactions called "x". I have made all the settings required for this. Following is the series of steps configured to pick up the exchange rate maintained for type "x" for a Interest rate instrument foreign currency transaction.
*Genaral Settings*
1) Define exchange Rate(E Rt) type 'X'.
2) Define translation ratios for curr translation
     X     usd     inr     1:1
     X     inr     usd     1:1
3) Define new doc type "ZF" with exch rate type "X"
4) Define Exch rate calculation indicator
     02     X     X
*Treasury settings*
5) Define company code additional data
     Rate Calculated     02
     Rate type(Debit)     X
     Rate type(crdit)     X
6) Assignment of valuation areas to accounting codes
     ER type      X
7) Define account determination
Doctype "ZF" assigned to the relevant posting specs
Document Splitting
8) Classify doc types for doc splitting
     ZF     0000     0001
9) Exch Rate of "X"
X     01.01.2006     usd     47.36     inr
after maintaining all these details I am trying to post an FC transactio using tcode TBB1. Everything is fine no errors nothing I can post the document also but THE EXCHANGE RATE MAINTAINED FOR TYPE X IS NOT PICKED INSTEAD RATE FOR TYPE M IS PICKED UP".
please advise if i missed something. I am not able to trace why the SAP is picking rate from type M when I made settings to pick the rate from type X.
Rgds
Komal

Hi
Generally for posting FI documents (which is what this T Code does) , M alone is used which is the standard SAP system functionality. For other purposes like valuation, translation, etc. we can have different exchange rate types.
Jayaram

AP Credit Note picking wrong tax code

Dear All,
When I copy a AP credit memo from an AP Invoice, it is not picking the tax code of the invoice. The tax code column is not active as well. i suspect it is picking the suppliers tax group instead of the invoice from which it is copied. Please advice on how i can resolve this so that it picks the tax code of the invoice.
Kind Regards,
Monil.

Hi Monil.....
Have you define the Tax Code Determination?
Or have you created any FMS into the credit note which leads to change the tax code?
Check once please.......
Regards,
Rahul

Foreign Currency Payments are not Picking up Exchnage Rates

Hi,
We are on R12.0.6 and while entering foreign currency payments the system is not picking up the exchange rate. It is only allowing us to enter USER exchange rate. The field of exchange rate on Payment form is greyed out and not showing anything.
We have checked the rates and these are present in system. The same rates are picked up by invoice entry screens but for payments it gives us no exchange rate found.
Has anyone faced this problem.

Well, it seems that the "Exchange Rate" field on the Payment form populates when the user selects the Bank Account before the Payment Date field. Previously we were entering the information first in the Payment Date field and than selecting the Bank Account. This was preventing the Exchange Rate field from being populated with the rate.
I just changed the order of the entry and it worked perfectly. Now first we select the bank from which payment is going to take take place and than the date, and the exchange rate is automatically picked up from the rates table.

Tax rate not picking up

Similar Messages

Maybe you are looking for