Tax rate to be charged to customer
Hi,
Our customer has already paid us the billing amount but in few of the documents we need to charge the VAT amount to them.(it was decided later)(Also I am using MWST for Tax calculation)
So, we can create a debit memo with reference but the problem is that the tax is calculated on PR00 and if we put PR00 then that amount is again an extra charge to the customer.(also it gets posted in the Revenue account)
Moreover, I have a requirement that the VAT amount should go to a VAT Account only.
Any suggestions as to how to achieve this?
Hi,
You are correct that the customer would be overcharged if you copy the PR00 & the Vat would be calculated on that
here is how you can go about
1) Create a discount confdition type or use an exsiting one to be used in the debit memo
2) create a debit memo with reference & give the discount which would be equal to the original PR00 value,
here you will have to manipulate the pricing procedure for Debit memo in such a way that nullifies the PR00 value & only posts the VAT,
Hope this helps
Thanks
Prashant
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We purchased a subscription several days ago and were dissapointed to discover afterward that it is not possible to set a tax rate or service charge through formscentral. We were also unable to set it through paypal. We contacted paypal, and they told us that because Formscentral is an invoicing tool, payments processed through Formscentral can only be charged in the exact amount that formscentral calculates.
I can't imagine that we are the only business encountering this problem. Please include a feature that enables businesses to charge customers an adjustable percent of the total balance of their order, or if this feature is available, please let us know how we can do this.
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The Place CateringHi Mr. Swineford,
Thank you for your response. I am having a new issue. I have a large form with many fields. Everything is working fine, except that when I view responses, the titles of most of the columns have dissapeared. In other words, I can see that the customer has selected an item, and that they specified that they wanted 2 of that item, but I cannot see what the item is.
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Hi Gurus,
How to get the tax rate of a plant on customer basis.Is this value store in any data base table.Kindly let me know this.
Regards,
Sash.Hi,
Tax Rates are maintained in condition records. You need to know the condition type and then you can you can go to T Code FV13 and check the rates. You can view all rates for all tax codes in table KONP.
Award points if useful.
Regards,
Jn -
Outbound delivery date in June and customer invoice post in July,tax rate?
Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachinTax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav -
Wrong taxes while issueing credit note to customer
Hi,
We are using FB75 to create credit note to customer as we charged excess amount in original service tax bill through oversight.
Invoice details are as below.
Basic Cost 1,75,000.00
Service tax 10.3% - 18,025.00
Total 1,93.025.00
But in credit note service tax is calculated at 16% even though we are using same tax code as per original invoice.
Kindly help.
With Best Regards,
RajkumarDear Rajkumr,
This may be caused due to configuration change after the original invoice and before the credit note posting. Please check the configuration (specially tax rate) in FTXP transaction.
Thanks!!!
Murlidhar Khatri -
Hi,
I have a situation where it picks tax on free of charge invoices. It doesn't happen for every free of charge invoice, one or two in couple of months. can anyone tell me how to resolve this issue?, I know I didn't provide enough information here, but it looks like only one taxjurisdiction has this issue. And it alwaya taxes 50% of the Csh.disc.bas amount. Any help will be reallyu appreciated.
Thank you
Priti
Edited by: Priti Singh on Feb 27, 2008 10:35 PMTo keep it simple, you should create a new Tax Code for Tax Code for Intercompany Transactions (if you have anything already where the tax will be 0, you can use that also).
The T Code to use it is FTXP.
The Tax percentage rates for the 2 condition types XP1I and XP2I need to be Zero ( considering this tax code will be used by AP process) - If it's by AR process, the condition types that need to be zero are XR1I and XR2I.
Hope that helps..
Thanks,
Nandita -
Calculate sales tax rate using a query
Hello,
I am not sure if I can ask this question in the correct forum, excuse me if I am in the wrong place. Below is the question
We are using STATE.COUNTY.CITY combination for computing the tax.
I am fetching the sales tax rate in a custom form based on the ship_to of the customer from ar_location_rates, below is a query to fetch the state tax rate
SELECT NVL(arr.TAX_RATE, 0
FROM hz_cust_site_uses_all HCSU,
hz_cust_acct_sites_all HCAS,
hz_party_sites HPS,
hz_locations HLC,
hz_loc_assignments HLA,
ar_location_combinations alc,
ar_location_rates arr,
hz_cust_accounts hca
WHERE HCSU.site_use_id = v_site_use_id
AND hcsu.CUST_ACCT_SITE_ID = hcas.CUST_ACCT_SITE_ID
AND hcas.PARTY_SITE_ID = hps.PARTY_SITE_ID
AND hps.LOCATION_ID = hlc.LOCATION_ID
AND hlc.LOCATION_ID = HLA.LOCATION_ID
AND hla.LOC_ID = alc.LOCATION_ID
AND alc.LOCATION_ID_SEGMENT_1 = arr.LOCATION_SEGMENT_ID
AND hca.CUST_ACCOUNT_ID = v_cust_acct_id
AND SUBSTR(hlc.POSTAL_CODE, 1,5) BETWEEN arr.FROM_POSTAL_CODE AND SUBSTR(arr.to_POSTAL_CODE, 1,5)
AND TO_CHAR(arr.end_date,'DD-MM-YYYY') = '31-12-2199';
I want to make sure if I am going the correct route, since the query is working in one instance and isn't working in another.
ThanksDear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni -
Hi all,
One of our customers have branch in Spain and we urgently need information about tax rates in Spain. If somebody can help and send me any information about it (prefferably in English)- I'll appreciate. My mail is
[email protected]
Thank you in advance,
MarkFor seen the option, you must mark the post as a question when you create it. But doesn´t really mather.
By the way, what are you implementing? Have you got only a customer in spain ? or is it an integration between some companys?
I´m interested on how did you face the integration. If possible, of course.
Ibai Peñ -
Hi everyone,
I am facing a problem in tax on sales.For our client there are 2 types of CST tax rate for the customer: 4% and 1%(C Form).Accordingly 2 different tax codes are maintained for it.Now even after maintaining the different tax slabs in the customer master,during sales processing only the CST tax rate of 4 % is coming in the pricing. Its not picking the 1%(C Form) rate in the pricing.Can anyone please help me out from this situation? Its really very urgent.
Regards
SubhashDear subash,
You need to do two things,
I assume that the customer is same ,
then go to sales order , header -- billing -- alt tax classification-1 , put 1 and maintain the tax code for 4 % in VK11 aginst UTXJ at the verty first level with the 4% tax code.
and the same thing ,sales order , header -- billing -- alt tax classification-1 , put 2 and maintain the tax code for 1 % in VK11 aginst UTXJ at the verty first level with the 1% tax code.
In both the cases , customer tax classification is changing , hence system will pickup the correct one .
If customer is different , maintain the same in customer master - billing - UTXJ field instead of mainatining in the sales order.
Just try.
saravanan -
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 SridharHi 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. -
CIN - J1ID TAX RATE MAINTAINED VALIDITY DATE (INDIAN SCENARIO)
IN INDIA TAX RATES CHANGE DURING EVERY YEARS BUDGET. EXCISE AND CUSTOMS DUTY CHANGE FROM MARCH WHEREAS SALES TAX CHANGES FROM APRIL. THIS TIME DUE TO RECESSION AND ELECTION THE EXCISE DUTY STRUCTURE WAS CHANGED THRICE FROM DEC 2008 TILL DATE. FROM 14 TO 10 AND NOW 8%. IN CIN DATA (J1ID) THE TAX RATES ARE ALSO TO BE MAINTAINED. NOW THE TAX RATE IS STORING DIFFERENT VALIDITY DATES. THIS AFFECTS THE POSTING OF MIRO AND MIGO. WHILE POSTING THE DOCUMENT IT CONSIDERS THE POSTING DATE AND APPLIES THE TAX RATE AS PER THAT DATE. YOU HAVE PENDING DOCUMENTS WHERE THE TAX RATE IS DIFFERENT THAN THE CURRENT DATE. IS THERE A SOLUTION SO THAT TAX RATES ARE CORRECTLY PICKED.
BEST REGARDS
PANKAJHI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan -
Different Tax rates from same country plant/ sales organization
Hi Gurus,
Here is a scenario I have-
We have 2 plants in Japan, A & B, both are linked to Sales org A & B respectively, material X sold out of Sales Org/ Plant - A for a customer 100 needs to have tax rate of 8% and same material X sold out of Sales Org/ Plant - B for same customer 100 needs to be tax exempt. the problem in this scenario is that tax classification are maintained at country level which means that material tax classification cannot be set at plant/ sales org level, and tax classification for customer is same for both can anyone suggest how can we go about it?
regards
AnmolGurus,
I sincerely would like to thank you for taking time out and answering this question, I need your help on one last matter, here's a scenario-
Japan's consumption tax rate has changed to 8% with effect from 1st April 2014 till 31st march the rate was 5%, in this case our system will have 2 condition records-
MWST condition type as 5% with end date as 03/31/2014. This means if
the draft invoice is issued by 03/31/2014 then a 5% tax rate will be applied
and another tax rate of 8% will be applied with start dates 04/01/2014 to
12/31/9999 which includes draft invoices issued post 31st March.
below is business scenario-
Work is finished on March 26th but the draft invoice is issued on April 10th, this draft invoice is
subject to a 5% rather than 8% tax rate.
Can you guys let us know how to achieve this, can we do this throug ha user exit
regards
Anmol -
Assess finance charges on Customer statement - MYSTERY Un-Resolved
Hi all,
This is the 5th time I am requesting somebody to help me on displaying finance charges on customer's monthly statement. Can somebody pls guide me on the various t.codes to show finance charges (interest rate) levied on a customer's monthly financial statement.
Pls folks, help me with this. Its been more than a week I have been posing this question on this forum for which I haven't got any solution yet.
Thank you,
SONY
(Please do not worry of your reward, i will surely assign points for every kind of helpful answer)Hi,
Follow the following steps
Financial Accounting> Accounts Receivable and Accounts Payable> Business Transactions> Interest Calculation
Interest Calculation Global Settings>
Define Interest Calculation Types
Give the Interest Indicator (your choice)
Select the interest cal. Type as Intem Interest Calculation
Define Number Ranges for Interest Forms
Define the number range here with internal numbering
Prepare Item Interest Calculation
New entries>
Check Open Items Check Box
Check radio buttons as required
Ref. Date-4
Calendar type-G
Factory Calendar ID-select your factory calander
Check box Post Interest
Save your entries
Define Reference Interest Rates
Ref.int.rate- Give the Code
Long text-
Date from- Effective Date of the interest
Currency
Save your entry
Define Time-Based Terms
Int.calc.indicator-Give your indicator
Currency Key
Eff. From- Date
Sequential number-1
Term-Credit interest: arrears interest calc.
Ref. interest rate- Give the ref. rate as defined above
Save your entries
Enter Interest Values
New Entries
Select your Reference as defined above
Enter the Interest Rate
Interest Posting
Create Symbols- Create symbol for interest received
Save your entry
Create- Posting Specifications Click on the create symbol
Business Transaction-1000
Enter the Debit and Credit Posting Key and the account symbol as created: Interest Receivd
Accounts
Chart of Accounts
Select Account Symbol for Interest Received
Currency-
GL Account- Give the Account for interest received-Revenue account
Your Configuration is complete here.
Now mention this interest indicator in your Customr account. -
Hi All,
I am writing an application which is suppose to import Sales Orders from other application, I cannot use DTW because I need to do some calculations while importing orders so am using DI to write code.
Ok now comes the real problem, I have Sales Tax rate in my source application and I want to use same percentage in order, but DI does not allows me to specify sales tax rate (%) for the order instead it uses default customer tax code. Is there any way where I can override default tax rate and populate it with the number from source application?
Thanks Gurus
JitenDear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni -
Table of tax rate percent from FTXP
Can any one tell the table name to find Tax Rate Percent, to post the same Tcode is FTXP.
Hi,
Tax codes have to be manually exported from source client (DEV) and then imported into the target clients (QA, PRD).
Please read OSS note 605537 and F1 help below for further information.
Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, only the tax rates of the tax codes are transported.
The transport of tax codes between systems or clients is carried out in two steps:
1. step:
Export of tax codes from the source system or source client
2. step:
Import of tax codes into the target system or target client
Export
1. In Customizing for Financial Accounting Global Settings in the source system or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
2. Select Tax code -> Transport -> Export.
3. Assign the export to the corresponding transport order, and note the order number.
4. Select and save the tax codes to be transported.
5. Make sure that the tax codes selected are marked with the transport number in table T007V.
To check the table, in the SAP menu, select Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in field MWSKZ and the tax jurisdiction codes are in fields TXJCD.
6. Carry out the transport into the target system.
To do this, in the SAP menu, select Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the tax codes to be transported are selected in table T007V in the target system or target client.
2. In Customizing for Financial Accounting Global Setting in the source system or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
3. Create the tax codes that do not already exist in the target system.
Create them complete, but without tax percentage rates.
If you set internal systems in company codes in the USA or Canada, the corresponding tax jurisdiction codes should also exist. You can make the settings for these in Customizing for Financial Accounting Global Settings under Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Select Tax code -> Transport -> Import.
5. Check the proposed values for the transport order and country.
6. Carry out the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.
Rewrad If helpfull,
Naresh.
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