Taxcode in PO

when v add tax code in P.O. in invoice tab, it is calculating on gross price
and when i add discount in conditions (frc1 or any other ) the tax calculation is based
on (Gross price - discount) amount.
I want to calculate the taxes( cst,vat and excise) on Gross price
and not on gross - discount amount

i Praveen,
Maintain the fallowing setting at pricing Procedure.
Use sub total S - Copy values to KOMP-EFFWR (effective value)
for gross price condition at pricing Procedure,
OR
Use the subtotal '6' for the condition types those lying between Gross and net (total). So, your gross price will be carry forwarded as base for tax procedure.
Rewards points
Regards
Sanjay L

Similar Messages

Redeterminação de CFOP e Taxcode em OVs feitas com referência a Cotações

Olá a todos,
Gostaria de saber se existe alguma forma para que o CFOP e Codigo de Imposto (ou pelo menos 1 deles) sejam redeterminados em uma Ordem de venda quando esta é criada com referência a uma cotação?
O cenário é bem obvio: Cotações são feitas aos clientes. O codigo de imposto e CFOP são pertinentes a uma venda normal.
Porém, no momento que o cliente emite o pedido de compra ele informa que deseja que a venda seja uma Entrega Futura (que demandaria de um CFOP e Cod de Imposto diferentes), mas o taxcode e o CFOP que consigo na Ordem de venda são sempre puxados da cotação usada como referência.
Já tentei até deixar o CFOP em branco na cotação pra ver se haveria uma redeterminação...mas obtive na OV o campo de CFOP tambem em branco.
Já agradeço a atenção de todos!
Obrigado
Sergio Augusto

Olá Filipe.
Eu não sei lhe dizer o efeito disso nas suas ordens de venda pois sou de MM... mas por exemplo: uma vez que você já gerou o documento da nota fiscal o sistema tem esse comportamento de não atualizar os dados na nf após você fazer uma modificação nos dados mestres. Ou seja, esse é o comportamento normal e você precisa modificar e/ou fazer o refresh no documento.
No passado os dados cadastrais (cliente/fornecedor) eram dinâmicos mas com a nf-e não é mais assim.
Abraço
Eduardo Chagas

Taxcode not getting populated in MIRO Header in Dropdown

Hi All,
We created a new Taxcode through FTXP transaction for country and TAX schema and maintained condition records in FV11 transaction for relevant conditions.
We created a PO with new tax code received goods.
But while in transaction MIRO for LIV , new tax code is not getting populated at header in TAXCODE field.
I have checked SDn for the same , they have specified OBTZ transaction for taxcode.
I havent used this T.code in my previous assignments.
Please throw some light on the same.
With Regards,
Vijaykumar P

Hi All,
Thaks for reply,
But default tax code is maintained in OMR2.
In MIRO transaction if we go to tax code tab and click Calculate Tax, the tax code in Basic data tab should get updated and all taxes has to be calculated correctly.
But in this case the taxes are not calculated and taxcode is not appearing in dropdown also.
Please do throw some light.
With Regards,
Vijaykumar P

Error while assigning taxcode in Consignment-PIR

Hi All,
While assigning taxcode I am getting below error.
"Not possible to set taxcode without tax calcuilation schema"
Note : I have checked for country taxcode is assigned and also tax procedure is also maintained in IMG
Condition records maintained for the taxcode or country
Pls let me know if any thing i need to do to over come this

Is the purchasing info record assigned to a plant? If the purchasing info record is only created against the purchasing organisation then it is not possible to determine the tax code as the purchasing organisation does not have a country assigned. The country assignment is required to determine the tax calculation procedure.

Issue regarding to change taxcode in tab Gl-account for T.cod MIR7

Hi Expert,
I have issue regarding Tax code in Tab Gl-account for t.cod MIR7 which come by-default , i wan to change that taxcode based on purchase order number which also have tax code with multiple line item in tab PO Refrence,,i want first taxcode of tab PO Refrence to be copied in first line item of tab GL-account based on po number ,can anyone put a light on this issue with priority..
Regard's,
shaikh khalid.

Hi,
You can clear the old items posted in 28000 with the other leg in suspense / clearing GL Account.
Once the above is done, please post once again to Vendor clearing the suspense / clearing account.
Ensure that the suspense / clearing account does not have any open items.
The lines are transfered to new recon account.
Hope this helps, if yes, please assign points.
Regards,
Sankar

Taxcodes are not appearing in dropdown list PO & MIRO

I have created new Taxcode but this taxcode does not appear in dropdown list at item details tab of PO creation screen. when enter manually taxcode system accepts but its not showing in dropdown list. similar is case when i check MIRO ..new created Taxcode is not appearing there. Could you please help me out to find solution

Hi,
In T-code OBZT select the transaction as "Relevant for all transaction against your tax code" then check the same in PO and Miro it will appear in the drop down list.
Regards,
Patil

Need to add Taxcode in consignment withdrawl material document - 2005 yr

Hello All,
I have today come across the same error notax code found. How to add taxcode to consignment withdrawl document (VERY OLD DOCUMENTS 2005- 2006).In consignment inforecord i have already maintained and still the sam eerror.Can anyone help me?
Edited by: neyabba on Oct 14, 2009 1:07 PM

Hello All,
I have today come across the same error notax code found. How to add taxcode to consignment withdrawl document (VERY OLD DOCUMENTS 2005- 2006).In consignment inforecord i have already maintained and still the sam eerror.Can anyone help me?
Edited by: neyabba on Oct 14, 2009 1:07 PM

Assignment of taxcode to GL account

hai guys,
can anybody say, how we can assign the taxcode to GL account
thanx
vamshi

Hello Vamshi,
You should create Tax codes in FTXP at country level and also create gl masters in FS00. for ex:
GL master - 100150
Tax Code - A1
Percentage - 12.5%
- In FSOO you have to select tax category as *(all tax types allowed)
- In OB40>select input tax VST>give ur chart of accounts. With the combination of transaction key you have to assign ur gl accounts (100150) and also same as for output tax.
Need not to assign tax codes to gl accounts. If useful pl assign points
thanks
Anil

Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed

Hello Friends,
When I'm trying to clear the customer line items from billing, system is giving message as "Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed".
Please advise to solve this.
Regards
Rajesh A

HI,
Check FTXP assign the country and tax code
and give the rate and activate ur tax there.
Check the Account Assignment of Taxes in OB40.
Regards,
Padma

Taxcode for PO line items

In a PO for a particular vendor i have Material A, B.....when ever ordering material A taxcode should be DD and when ever ordering materil B taxcode should be DE.
Should i create 2 PO's ...or in the same PO line item wise Taxcode can i assign????
What is the normal procedure while raising the PO ....Taxcode should be header level?????

Hi,
Should i create 2 PO's ...or in the same PO line item wise Taxcode can i assign????
hi you can create one Po with two l\line item and give two difference tax code for line item
What is the normal procedure while raising the PO ....Taxcode should be header level?????
tax code is not header level in PO,it is at item level and its normal process in sap
Regards
Kailas Ugale

TAXCODE AMOUNT REPORTS

Hi
In SAP stand report is avalable for Purchase Tax amount (tax code)
tax code bases report
pls.. coulnd any any one guide me about this issue
regards
sesidhar

Hi,
Try this Query Report for Purchase report.
SELECT
M.DocNum as 'A/P Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Vendor Code',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OPCH M
LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN PCH4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN PCH5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN PCH3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
MK

Taxcode in Purchase Order

Hi all,
Im using tax procedure TAXINN.
I have maintained condition records in FV11.
Now when i create a PO tax condition values comes from FV11 and im entering a taxcode in invoice tab.
My requirement is when user enters a taxcode in invoice tab system should check whether the taxcode in the condition record matches with this and trigger an error if it differs.
Basically the need for this is user enters some tax code in the PO and he maintains the condition records in FV11 with some other tax code and system is allowing this.
In OB40 i have maintained g/l accounts based on taxcode as rule and so if there is a mismatch of taxcode then user is getting problem while doing MIRO.
Any std process or user exit will be helpful.
Also now SAP recommends TAXINN and so im interested to know how u guys manage this in ur company.
Thx
Raja

Hi
System got disconnected and so i posted twice errorneously
Reg
Raja

MRRL No Taxcode in ServiceOrder

Hi,
We are implementing the ERS Process for the creation of invoices, so the Vendor doesn´t have to create these anymore.
The process is based on Service Orders with entry sheets that will create a GR after been released.
Question:
After the creation and release of the Entry Sheet the Service Order is updated with the GR and the Entry Sheet.
The field taxcode (MWSKZ) on item level is not filled with the tax information even if this information is held in the line of service package table ESLL.
Thank you for your Help,
Sven

Hi
Check this
SPRO >> Financial Accounting (New) >> Tax on Sales/Purchases >> Basic Settings >> Assign Country to Calculation Procedure.
Here check your tax procedure is assign to country.
or
Go to OBCL and here assign Tax Code under Input Tax Code column for your Company code
Regards
Amuthan M

"-10 Inventory Account is not defined [RCP1-TaxCode]"

Dear Members,
i have a requirement to copy the purchase creditmemo(customized screen) from Invoice. i am Trying to add Credit Memo via DIAPI.
While adding i am facing an error called "-10 Inventory Account is not defined [RCP1-TaxCode]".Anyone can tell me the root cause for this error.When i do the same through normal b1 process i am not getting this error.

HI
please check u r GL account determination. or check your stock account.
Mohamed

Bapi to update taxcode.

Hi all,
Can anybody tell me the bapi to update taxcode of sales order which is having a particular po.
Plz let me know as early as possible.

i know that
but can u please tell me how to check it.
tax code should be update only if update prices = 'k'
where i have to enter this value
so please suggest me...

Default Taxcode during PO creation

Hi,
May I know where the configuration/tcode to set the default taxcode in PO when PR is converted to PO? Thanks.

Dear,
Please read following......
1. Default tax code is assigned to company code in transaction OBCL, which is a zero % tax code.
2. In PO generally tax code is defaluted based on the condition record maintained for the condition type in transaction FV11.
So, if you want any sales tax or other tax code defalut then you have to maintain condition record using transaction FV11.
Regards,
Chintan Joshi

Taxcode in PO

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