Taxation Procedure

Hi SAP Gurus,
As we can view the pricing procedure and can add/remove condition types to it. similarly can we view the taxation procedure (so as to do the necessary/required modifications in it)
I'm aware of FTXP, FV11and assigning Taxation procedure to country code (TAXINN have been assigned to Countery India)
Ragards,
rajan

Hi,
Go to SPRO> SAP reference IMG>Financial Accounting (New)-->Financial Accounting Basic Settings (New)>Tax on Sales/Purchases>Basic Settings>Check Calculation Procedure--->Define Procedures. Here TAXINN will be there if u r maintained. U can change it as u want. But It is typical FI area.
Venkatesh

Similar Messages

  • Pricing Procedure  vs  Taxation Procedure

    Dear all
    Can any one explain the link between Pricing Procedure  and Taxation Procedure with an example Please?

    HI
    1.Tax on Purchases  - >  we will be using " TAX PROCEDURE "
    2.Tax on Sales  - > we will be using " PRICING PROCEDURE"
    Regards,
    senthil.

  • Regarding taxation procedure

    hi gurus
    as we mention all the condition types along with the tax condition types in the pricing procedure  and we mention the same tax condition types along with the othe condition types in taxvat  or taxinn or taxinj.
    Then why cannot  we assign the same prcing procedure to coutry IN instead of taxvat or taxinn or taxinj
    kiran

    HI Kiran Pertaining to your question , Apart from Tax Conditions we will include Base Price,freight,Discounts etc in pricing procedure, tax cond. will be decided by FICO where as rest decides by SD, and based on the scenario of client we will dcide whether there should be common Pricing Procedure or Different one.
    Ex:
    For Exports Tax Conditions Doesn't Require,
    For Service & Maintainence We have to Maintain Service Tax.
    For the above two Ex: DIfferent Pricing Procedures have to maintain.
    Hope This may Clarify Your Doubt,
    Rewards If it's Helpfull
    Shyam

  • Pricing & Indian Taxation

    Hi,
    I have a following requirement when i have a discount on the base price
    case 1. Excise duty is calculated on the Base Price and
    case 2. Excise duty is calculated on Net Price (Base price + Discount)
    How to make the provision for these in  TAXINN ?
    Anything has to be taken care in Pricing Procedure?

    Hi Praveen,
    Only Taxes are maintained in Taxation procedure( TAXINN), so maintain the entries of excise conditions in your tax procedure with help of FI consultant. and how it should be calculated will depend on the pricing procedure. maintain the condition records for all conditions types, which will flow automatically into your pricing procedure.
    10---PR00(base price)--
    20---discount condition type---10
    30---subtotal--
    10 -20
    40 step will be of basic excise------30 and so on
    if discount condition is there it will be picked otherwise excise duties will be calculated on base price only
    regards
    prasad

  • Non deductable BED ( to be inventorized) tax procedure TAXINJ

    Hi,
    We are using Tax Procedure TAXINJ
    We have created tax code AA and used JMO2(BED Non Deductable) this is to be inventerized since we r not getting CENVAT credit for the same. *In PO the tax amount is not displaying in Taxes tab.*
    where as if i change the tax code to P5(JMO1 BED set off) it is displaying correctly.
    that means "J1ID"(Excise Master data) is maintained.
    Please help to solve this problem. Its really urgent.

    Get in to the Taxation procedure OBQ3 check whether NVV transaction key has been assigned against the condition JM02
    Check that J1iD is properly Maintained , Check that the condition record has been maintained for the JM02 ,
    check ur tax code is proerly defined as Input type
    It will work fine if u have maintained all
    Regards
    R.Rajaram

  • Taxation proceedure in srilanka

    Hi,
    Can any one let me know the differnet taxation procedures in srilanka, the differnt types of taxes on the purchase and at the time of selling the product.
    Thanks in advance

    See this link,may be useful to you http://www.inlandrevenue.gov.lk/

  • IS-Telecommunication RMCA - FI-CA Write offs

    Dear All,
    This is related to IS-Telecommunication. FI-CA
    Scenario: Invoice has been posted with 1121 $ including tax of 121. It means..
    Customer account    1121  Dr
    Revenue Account 1000 Cr
    VAT on sales 121 Cr.
    When I am trying to do the write off(FP04 by using reason codes). System is posting the document as below:
    VAT on sales account 121 Dr
    Expense account   1000 Dr
       To Customer Account 1121.
    I would like to transfer the total amount to the expense account instead of transfer to VAT account, if I use some specific reason codes (Like Bankruptcy).
    Expected account entry:
    Expense account 1121
    to Customer account 1121.
    I found there is a event 5070 (Write-off: Tax Special Features ) in order to meet the above requirement.
    If any one knows about the requirement and solution. Please advise.
    Thanks in advance
    Ravi

    HI Ravi,
    path is
    SPRO > Financial Accounting > contract A/R A/P > Basic functions > particular aspects of taxation procedure > tax adjustment for write offs
    or
    Tcode
    FQZ04T
    or
    FQC0 and type the posting area .
    thanks,
    VR

  • Excise duty capturing

    My plant is under excise duty exemption for 10 years, presently there is no excise duty now the customer wants the excise duty to be nil.
    but he wants the registers ie., rg23 to updated as if he has paid excise duty to know his benefit from exemption.
    can this be possible, can some body guide
    thanks
    Edited by: varada rajan on Jan 16, 2008 1:06 PM

    hi,
    no. u need to maintain the txation proc cos u need to take care of sales taxes like VAT and CST and also cos u need the excise cnditions in your pricing proc. these excise cond are defined in the taxation procedure . you do not need excise registers until its a statutory requiremnt.
    subtotals are fields where u can store values of important condtions. these fields can then be made to flow in report. SAP allows u to have 6 subtotals per pp. its the 11th col in hte pp from the left.
    saurabh

  • CALCULATION OF OCTROI IN TAX INJ

    Dear Guru,
    In the pricing procedure We are following percentage base for the calculation of octroi.The octroi is calculated on the base value excise dutysales tax
    I give the basic price and the tax code in the PO and the octroi should be directly calculated on the basic price and the taxes.
    1) Our Taxation procedure is TAXINJ
    2) In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.
    3) As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema. But system is transfering some other value than the real octroi base value.
    3) Given percentage is calculated over the fetched value. So Octroi amount calculated is wrong.
    Please guide us is there any settings are missed out.
    Thanks & Regards

    Hi Jitendra,
    Thanks for your wonderful co-operation. The issue is almost solved. One lat wuery-
    We are at present using 20 tax conditions in our tax procedure. But in a single PO we are using only 3 or 4 conditions out of them How can I identify in my program that which tax conditions are actually used in the current printable PO????
    I can use table A363 for searching condition records only after identifying the relevent condition type used in a PO otherwise I have to search for all 20 condition types. Please note we are using TAXINN ( condition based) tax procedure.
    I am eagerly awaiting for your suggestion. Thanks again,
    Priti

  • FS206 error message for vendor down payments

    Hi All,
    I m getting following error message while posting vendor down payment using F-48,
    Down pmnts with taxes are not permitted when processing with jur.code
    Message no. FS206
    Diagnosis
    Taxes may not be entered for down payments with the jurisdiction code taxation procedure.
    Procedure
    Change the master record of the reconciliation account for down payments. It may not be tax-relevant (leave tax category blank).
    I made the tax category in GL master data as blank. However it is still asking for a tax code.
    Kindly let me know if anyone has faced a similar issue earlier.
    Thanks in advance!
    Best Regards,
    Aman Goel

    Hi,
    Change the "Alternative Reconciliation Account" master data (in FS00) for down payment assigned to your vendor reconciliation account.
    Leave the tax field blank and do not check mark posting without tax allowed.
    Regards,
    SDNer

  • Error FS206 Down pmnts w/ taxes not permitted when processing with jur.code

    Issue:   I am encountering a problem entering Taxes when applying  down payments received from customers since we are using a jurisdiction code taxation procedure.  This process works as desired in Europe for our firm.  I found OSS 97288 which is not valid for version ECC 6.0.  Please assist due to US go-live in 2 weeks.Process:  Create Down Payment Request for cash in advance.  Required to tax at this point.  Billing document creates a noted item in the G/L (Special G/L).  I apply customer's payment via transaction F-29 and receive error "FS206 Down pmnts with taxes are not permitted when processing with jur.code."
    Settings:  1) Alternative Recon account for Special GL posting has The tax category on the GL account = B "Output tax - down payments managed gross."  2) Transaction OBXB specifies tax clearing account for transaction key MVA.  This G/Laccount has same tax category setting (B). My settings work perfectly for Europe since they are not taxed via juridicition codes.
    Thank you in advance!

    Check the GL master of the alternative recon account. Ideally there should be no setting in the tax fields as there is no tax calculated on down payment but only on the final amount. Leave the tax fiel blank and do not check mark posting without tax allowed.

  • Octroi is not calculating on Freight value

    Hello,
    We are maintained  all the conditions in PO conditions tab. Inclucding of Frieght conditions.
    here Octroi is not calculating on Freight value.
    If suppose the frieght vendor is different then it is ok to calculted Octri without frieght,
    If suppose the Frieght vendor is same as Main vendor then Octri should calculte on including of fright value.
    Regards
    Mahesh Naik

    Hello,
    In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.
    As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema
    Regards
    Mahesh Naik.

  • Condition types: Excise

    All SAP Gurus,
    Which condition types (in taxation procedure)are used for indeginious procurment?
    BED:
    Set off for BED:
    Ecss on BED:
    Regards

    JMOP----IN: BED setoff %
    JMOQ----IN: BED setoff Qty
    JEXC-manual excise
    JEC1  cess
    JCDB IN:Basic Custom Duty
    JCV1 IN : CVD
    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
    JADC Addnl Duty of Custom
    regards
    kunal

  • Lockbox write-offs and reson codes

    Hi
    I have been looking at implementing reason codes to apply different gl's for automatic write-off for vendor and customer payments.     The tolerances are set and the reason codes and gl's are set,  however we want to apply this change for lockbox processing as well.  The file we are using is BAI2 and I have been advised that we can get a reason code added by the bank to process these write-off's automatically,  however I am looking at the file format and I can't work out which field on the file relates to the reason code,  I am not sure the format I have is correct.    Can some one please advise the correct BAI2 format and which field should hold the reason code.  Also if I then I manage to add a reason code is this the correct approach for differences with lock-box
    thanks.

    HI Ravi,
    path is
    SPRO > Financial Accounting > contract A/R A/P > Basic functions > particular aspects of taxation procedure > tax adjustment for write offs
    or
    Tcode
    FQZ04T
    or
    FQC0 and type the posting area .
    thanks,
    VR

  • Info about Tax on sales/purchase from a business perspective

    Hello everybody,
    Where could I find information about tax on sales/purchase? I am especially looking for info from a business perspective. The questions I try to answer are, for example, the followings:
    - What are the main business issues regarding VAT on sales and purchase?
    - What is the point to have a calculation procedure (T. OBYZ) regarding to business? A tax code would not have been enough?
    Many thanks for your support,
    Stanislas Bresin

    > Hello everybody,
    >
    > Where could I find information about tax on
    > sales/purchase? I am especially looking for info from
    > a business perspective. The questions I try to answer
    > are, for example, the followings:
    > - What are the main business issues regarding VAT on
    > sales and purchase?
    <b>In case where for a product or a material VAT is involved u need to post the input tax or output as line item separately so that input tax can be adjusted against the output tax. In case the material is not available for set off against VAT then u need to define the same as to be inventorised along with the base price</b>.
    > - What is the point to have a calculation procedure
    > (T. OBYZ) regarding to business? A tax code would not
    > have been enough?
    <b>Every tax code is linked to country which in turn is linked to the taxation procedure. Calcualtion contains list of condition types and each condition types have set of configuration how the values are calculated. The condtion type in turn is linked to access sequence which basically tells how the files are being accessed.
    Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
    The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.</b>
    > Many thanks for your support,
    > Stanislas Bresin

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