Transporting Tax Procedure - Through Request or Adjustment ?

Hi All Experts,
Good Morning !
I have issue where India TAXINN procedure did not copied fom SAP Standard client unfortunately. Where is it present in rest client. I am thinking of two approach for the same to add the Tax Procedure.
A ) Create the transport request and add the tax procedure and move to client.
B ) By using Adjustment feature between two clients.
What is the best policy to go ahead with ?
1 ) If TR is approach - Then how to add the complete tax procedure component in request ? is this possible ? The mistake I did, I tried by making changes in text but only textual changes got transported in earlier request rest all condition types and details went blank. That created much confusion and now facing some inconsistancies. My BASIS team doesnt know about this how to add particular component to TR. My requirement is want to transport the Tax Procedure as it is presented in source client which intact in and working perfect so that I can have the same consistent effect in my current client.
If anybody has gone through the same issue, please comment on this. It will be great guidance for me and who are reffering this thread.
Thank you for patient reading !
Regards,
Sharvari Joshi.

Self Solved.
Regards,
Sharvari Joshi.

Similar Messages

  • Client from 800 to 000 client to activate the TAX Procedures..

    Hi Guru's,
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    Hi Sunil,
    Please go through the link given below.
    SAP Library - BC ? Client Copy and Transport (BC-CTS-CCO)
    Hope this will help you.
    Regards
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  • EFFECT OF TAX PROCEDURE

    HI
    First we configured CIN settings (TAXINN procedure) in our 650 client (DEV clinet) later we changed to TAXINJ in DEV itself and again we changed to TAXINN only. Now the tax codes are not working while doing the MM transaction is coming stating that Tax code is not assigned to TAXINN procedure. Now i want to know is there any effect by chaning the tax procedure like this manner will effect the tax codes or not? Please help me in solving this issue.

    hi sravani,
    the following are the SAP Tax Procedures to configure
    OBBG - Assign Country to calculation procedure.
    OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
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    LG -> Second level of hierarchy as above.
    LG -> Third level of hierarchy as above.
    LG -> Fourth level of hierarchy as above.
    TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
               per tax jurisdiction code.
    OBCP - Define Tax Jurisdiction code
    Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
    Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
    FTXP - Define Taxes on Sales/Purchases Code.
    OBCL - Allow Tax codes for non-taxable transactions.
         External Tax Determination U.S.
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    External Tax Determination
    1.1     Prerequisites
    Before using this configuration guide, you need to install the following building blocks in the order shown:
    Building Block     Description
    B32     Best Practices R/3 Installation
    V32     Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
    J02     Organizational Structures
    V03     Financial Accounting
    V08     Basic Controlling
    V05     Delta Materials Management
    J04     Sales and Distribution
    V04     Delta Sales and Distribution
    1.2     Configuration
    1.2.1     Defining Physical Destination
    Use
    This activity defines an RFC destination.
    Procedure
    1.     Run the following activity:
    SAP R/3 Menu     Logistics  Central Functions   Supply Chain Planning Interface  Core Interface Advanced Planner  Settings   RFC Destination for Application
    Transaction Code     SM59
    2.     On the Display and Maintain RFC destinations screen, click TCP/IP connections.
    3.     Choose the Create button.
    4.     In the RFC Destination screen, enter the following:
    RFC destination     VERTEX_MAXTAX
    Connection type     T
    Description 1     Connection to Vertex
    5.     On the Technical settings tab, enter the following:
    Gateway host     Vertex server’s name
    Gateway service     Your gateway service for Vertex server
    6.     Choose the Save button.
    1.2.2     Define Logical System
    Use
    This activity defines the logical destination for external tax determination.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)   Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination
    Transaction Code     SPRO
    2.     Enter the following values:
    N     Ex     Event for ext. taxation proc.     Function Module     RFC Destination
    1     V     JUR     RFC_DETERMINE_JURISDICTION     VERTEX_MAXTAX
    2     V     TAX     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
    3     V     UPD     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
    3.     Choose Save.
    1.2.3     Maintain Pricing Procedures
    Use
    This activity maintains pricing procedures.
    Procedure
    1.     Start the following activity:
    IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
    Transaction Code     SPRO
    2.     Enter the following values:
    Table VV_T683_VA
    N     Cl     U     App     Proc     LA     Destination     TSPP     PrTy
    1     030     A     V     ZVAXUD     EN     BU SMB with ext. Jurisd.NEW          
    2     030     A     V     ZCAX01     EN     Intercompany Billing US Ext.     X     
    3     030     A     V     ZDPJXD     EN     myPCC US DownPaym/Tax per doc.          
    4     030     A     V     ZSER02     EN     Service BP Exp Settlement Ext.          
    5     030     A     V     ZSPUS1     EN     SP:Resource Related Bill Ext.          
    6     030     A     V     ZSPUS2     EN     SP: Res Rel Bill Down Pay Ext.          
    7     030     A     V     ZSPUS3     EN     SP: Res Rel Bill CrossComp Ext          
    8     030     A     V     ZU0030     EN     Credit memo (US) Ext.          
    3.     Choose Save.
    1.2.4     Define Pricing Procedure Determination
    Use
    This activity defines pricing procedures.
    Procedure
    1.     Start the following activity:
    IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
    Transaction Code     OVKK
    2.     Enter the following values:
    Table V_T683V
    N     SOrg     DChl     Dv     DoPr     Cupp     PriPr     CTyp
    1     BP01     01     01     A     1     ZVAXUD     PR00
    2     BP01     02     01     A     1     ZVAXUD     PR00
    3     BP01     01     01     I     1     ZCAX01     
    4     BP01     01     01     V     1     ZSPUS1     RB00
    5     BP01     01     01     W     1     ZSER02     
    6     BP01     01     01     W     2     ZSER02     
    7     BP01     01     01     Z     1     ZU0030     
    8     BP01     02     01     Z     1     ZU0030     
    9     BP01     03     01     I     1     ZCAX01     
    10     BP01     03     01     I     1     ZCAX01     
    3.     Choose Save.
    1.2.5     Activate External Tax Interface
    Use
    This activity activates external tax interface.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_TXD_E
    N     Reference     Ex     version of the tax interface     TC     RFC Destination
    1     TAXUSX     V     TAXDOC00          VERTEX_MAXTAX
    3.     Choose Save.
    1.2.6     Assign Country to Tax Calculation Procedure
    Use
    This activity assigns a country to tax calculation procedure.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings   Assign Country to  Calculation Procedure
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_005_E
    N     Cty     Proc     Name
    1     US     TAXUSX     
    4.     Choose Save.
    1.2.7     Allocate Company Code to Non-Taxable Transactions
    Use
    This activity allocates company code to non-taxable transactions.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)   Asset Accounting  Asset Accounting(Lean Implementation)  Organizational Structures  Assign Input Tax Indicator for Non-Taxable Acquisitions
    Transaction Code     OBCL
    2.     Enter the following values:
    Table V_001_J
    N     CoCd     Company Name     City     Input tax code     Output tax code     Jurisdict. code
    1     BP01     SAP Best Practices     Palo Alto     I0     O0     XX00000000
    3.     Choose Save.
    1.2.8     Create Number Range for External Tax Document
    Use
    This activity creates a number range for the external tax document.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Number Ranges for External Tax Returns
    Transaction Code     OBETX
    2.     Enter the following values:
    Table NRIV
    N     Object Name     Subobject value     Number range number     To year     From number     To number     Curr. Number     External
    1     ETXDC_NR          01     0000     000000000001     999999999999          
    3.     Choose Save.
    1.2.9     Activate External Updating
    Use
    This activity activates external updating.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Updating
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_TRWCA
    N     Comp     To year     Activ
    1     EXTX     2999     X
    3.     Choose Save.
    1.2.10     Creating Tax Codes for External Tax Calculation
    Use
    This activity creates tax codes for external tax calculation.
    Procedure
    1.     Start the following activity:
    Transaction Code     FTXP
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    O0     A/R Sales Tax Exempt     Condition types XR1–XR6 are maintained with a 100% rate.      A
    (Output tax)     2     
    O1     A/R Sales Tax     Condition types XR1–XR6 are maintained with a 100% rate.     A
    (Output tax)     0     
    I0     A/P Tax Exempt     Condition types XP1I–XP6I are maintained with a 100% rate.      V
    (Input tax)     2     
    I1     A/P Sales Tax     Condition types XP1I–XP6I are maintained with a 100% rate.     V
    (Input tax)     0     
    U1     A/P Self Assessment Use Tax     Condition types XP1I–XP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1U–ZP6U to force the credit entry to the tax liability accounts.     V
    (Input tax)     0     1 (Consumer Use Tax)
    The values in the Relevant to Tax column can be interpreted as follows:
    •     Setting the Relevant to tax indicator to 2 will bypass the call to the external tax system, which saves processing time. If handling exemptions within Vertex or Taxware, then this indicator must be set to 0 or space, because the call must be made to Vertex or Taxware to access their exemption handling.
    •     Leaving the Relevant to tax indicator blank means that the tax code is relevant to tax and a call will be made to Vertex or Taxware to decide the tax rate.
    You can verify the settings using transaction FTXP.
    1.2.11     Change Jurisdiction Codes for SAP Best Practices Cost Centers
    This activity removes the standard jurisdiction codes from cost centers in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
    If you want to create different addresses for each cost center, choose Accounting  Controlling  Cost Centers  Master Data  Cost Center  Individual or Collective Processing.
    1.2.12     Change Jurisdiction Codes for SAP Best Practices Company Code and Plants
    This activity goes through the organizational elements of the SAP Best Practices — company code BP01 and plants BP01 and BP02 — and remove the standard-delivered jurisdiction code from the related addresses in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
    If you want to create a different address for each of the organizational elements, use transaction OBY6 to change the company code address, and transaction OX10 to change the plant addresses.
    dont forget to reward me points if it helps you
    regards
    karthik

  • Transport of Copies for Modif. Adjust. Transports during patch application

    Hi Experts,
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    Thanks Alot in advance.

    Hi,
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  • Questions about CIN tax procedure choice and pricing schemas

    Hi all,
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    Dear all,
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    My question is if your company and your vendor /supplier (Is a trading company from where you are procuring the materials) are geographically located at the same place (such is within country in same place or within country at different places, etc)
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    Hope it clarifies,
    Regards,
    Sapsrin

  • Discount in Tax procedure

    Hi,
        My Client want to make a PO with requirement is as follows
    Basic Price -                                 100   (which will come in pricing procedure)
    Basic Excise duty -                         10   (which will come in tax procedure)TAXINN
    Ecess                                              2   (which will come in tax procedure)
    Sub total                                       112
    Discount                                          -5   (which will come in tax procedure)
    Sub total                                       107
    VAT                                                 4   (which will come in tax procedure)
    AVAT                                               1   (which will come in tax procedure)
    Final value                                      112
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       How to solve this Discount issue , it should be subtracted in the inventory rather that adding to that

    Hi there,
    Check the account key for the discount condition type, and make it deductable in transaction OBCN.
    I belive the discount condition type you have included in the TAXINN.
    Note: But as far as my experience goes discount should be included in the pricing procedure, an ays it totally depends upon the client's request.
    Regards
    Sujoy

  • VAT/CST-Service tax calculation through FI

    Dear All,
    We have TAXINN procedure with condition based. in this case how to caluclate output VAT/CST and service tax though finance (in t code FB70- f-22).
    Is there any steps we need to take care through finance module.
    Thanks in Advance,
    Regards
    Sahil K

    You can refer the following for Service Tax configuration
    http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+(SD)
    Service Tax Configuration
    For VAT, you'll have to configure Tax procedure, create Tax codes and maintain rates in them.
    Ravi.

  • Tax procedure for VAT calculation on Base amount + WHT amount

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         WHT: 50 (5%) (Re-grossing method using)
         VAT: 70 (7%)
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  • Tax procedure

    Dear all,
                   What exactly the difference between Taxinj (condition based and formula based tax procedure), Taxinn (conditionbased taxprocedure)?I want to know the advantages & disadvantages of both.
    Thanks.
    Regards,
    Aditya.

    Taxinj :
    1. This we call as formulae pricing procedure.
    2. condition record is calculated based on the tax code.
    Taxinn:
    1. This we call as condition based pricing procedure.
    2. The condition record is determined based on the tax code as well as condition record.
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    Thanks
    Gopalkrishna

  • Impact of tax procedure

    Dear All,
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  • Tax Posting without maintaining Tax Procedure

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    Venkatesh

  • Accruals in Tax Procedure

    Hi Experts,
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    I'll give in detail
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  • TAX PROCEDURE CONDITION/FORMULA BASED.

    HI EXPERTS,
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    Ritesh,
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