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
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Client from 800 to 000 client to activate the TAX Procedures..
Hi Guru's,
In my practice server i am not able to get the tax procedures TAXINN and TAXINJ for this i went to institute they said that copying from 000 client to 800 client..then we can get in 800 client also.. but here is the problem how to do it..
Please friends if any one know's please reply me...
Thanks & Regards
Sunil gupta.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
Eugene -
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.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
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 servers 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
2. The following five tax codes were created for the tax procedure TAXUSX and country US.
Tax Code Description Condition types Tax Type Relevant to Tax Tax Category
O0 A/R Sales Tax Exempt Condition types XR1XR6 are maintained with a 100% rate. A
(Output tax) 2
O1 A/R Sales Tax Condition types XR1XR6 are maintained with a 100% rate. A
(Output tax) 0
I0 A/P Tax Exempt Condition types XP1IXP6I are maintained with a 100% rate. V
(Input tax) 2
I1 A/P Sales Tax Condition types XP1IXP6I are maintained with a 100% rate. V
(Input tax) 0
U1 A/P Self Assessment Use Tax Condition types XP1IXP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1UZP6U 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,
I've got two transport requests(Modification Adjustment Transports) in the DEV system containing SPAU and SPDD corrections for patch APPL-19, I need to include these Modification Adjustment transports when I start applying patch APPL-19 in my QTY system, wherein it prompts me to include Modification Adjustment Transports if any.
I've been told to release these requests in the DEV system encorporate both these requests into once and create a single request of the type Transport of Copies, and supply the Transport Request No. of this Transport of Copies request when it prompts me for Modification Adjustment Transports in the QTY system during patch APPL-19 application.
Please help me out with the procedure to create Transport of Copies for my case, also if you could post some theory on "Transport of Copies", it would be highly helpful.
Thanks Alot in advance.Hi,
Check the thread for transport of copies creation.
Request type Transport of Copies
For theory check http://help.sap.com/saphelp_nw04/helpdata/en/57/38e1a94eb711d182bf0000e829fbfe/content.htm and related links as well which mention how to include objects into a request.
Regards,
Srikishan -
Questions about CIN tax procedure choice and pricing schemas
Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
Thanks in advance
Gianpaolohi,
this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
b.b. you can create your own pricing procedure for this and go ahead.
hope this clears your issue.
balajia -
Pricing Procedure vs Tax Procedure
Dear all,
The scenario is as follows
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
[ Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED]
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
How to do this?
sapmmlearnerHello,
As per your said scenario:
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
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)
means, then you should not worry about the Import duty. Because for you, when you procure the goods it should be treated as Inland/Domestic procurement (by the by your vendor, who is trading company procures materials from Abroad, that is his risk or his duty to pay the Customs duty or Importation clearing charges, etc since he is procuring from outside the country through Import procurement process, so don't worry for that).
Hence when you order the material through standard PO to your vendor (that is trading company), then Logically it must be Domestic pricing procedure (there is no involvement of import duties, importation, etc), that means system will pickup the Pricing procedure - Domestic - which consists of Gross price, and all other suitable pricing elements which are in currently used in your company (for the vendor) and part from the tax condition elements such as Basic excise duty (BED), SED, AED, Cess, etc... these are not part of the Pricing proceudre, but relevent to the Tax procedure. So which can be arranged in a sequential order for the Tax procedure - TAXINN - which is currently in use from any industry - for calculating the tax amount for the item that you procure from the supplier or vendor. And thats how you (your company) will pay the Duty or tax amount agains the goods that are procured from external source.
Please note: the tax caluclation is always based on the Base amount, not on anything else, that is based on the total ordered amount through the PO. And the tax amount is always interm calculated by adopting the suitable tax code in the PO (in item details), provided you have to maintain all these tax condition elements in a Condition records through FV11 t.code. then once the tax code (i.e., Input tax - which is tax on purchases) is adopted for the PO, system will pick all the valid condition records and sum the total tax amount in the PO.
Maintainaing of condition records is required, because the tax procedure which is a Condition based tax calculation procedure. hence you have to maintian the condition records as you said. Then it will calculate correctly.
Hope it clarifies,
Regards,
Sapsrin -
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
Now My question is how to Include condition type of discount in tax procedure. I mean what shall be condtion class, Calculation type, and condition category. As of now i have maintained in condition type in tax procedure in TAXINNcondition class as "Tax" Calculation Type "Percentage" and Condition Category as " tax". But what happening if i give discount as 5 % the so it should be subtracted from the sub total amount , which is showing in calculation but when i do GRN Discount amount is getting added to the inventory (rather it should have been deducted)
How to solve this Discount issue , it should be subtracted in the inventory rather that adding to thatHi 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 KYou 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
Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
Revenue: 950 (FB70 ->Editing options: calculate taxes on net amount check box is enabled)
WHT: 50 (5%) (Re-grossing method using)
VAT: 70 (7%)
To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0--- -BASB--Base Amount
117--0--- -J1W1Output Tax----100
118--0MWS1-Subtotal--100----117
120--0--- -MWASOutput Tax------118
Please through some light on this.
Thanks in advance.
SKDear all,
Any comments please.
Highly appreciated calculating VAT tax on base amount and WHT (re-grossing up).
Thanks in advance.
SK -
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.
Mainly if we have big project it is not sufficient to get the condition record for tax conditions through tax code, so it is necessary to maintain the condition record.
Ex: Tax code is a two letter alpha numeric naming convention we use. ex if it country USA , U1 - - - - U9 .or ua - - - uz.
If we want to maintain more then this it is very difficult , so this is an disadvantage for the formulae pricing procedure.
Thanks
Gopalkrishna -
Dear All,
In the Indian context TAXINJ and TAXINN tax proceudres are used.
Now suppose a customer has activated TAXINJ tax procedure. After some years the customer wants to change the tax procedure to TAXINN. [Vice-versa also]
I would like to know the impact of change in the tax procedure.
Can anybody help me?
Thanks in advance.
Piyush RanpuraIn one of my earlier projects, we had referred the same with SAP who had indicated that it is NOT recommended to change in the middle unless you go for complete reimplementation.
Still if you want to hear any opinion, I would request you to refer to SAP so that they will direct as to what should be done.
thanks
G. Lakshmipathi -
Tax Posting without maintaining Tax Procedure
Hi Gurus -
Currently we get invoice information from thrid party software to post into SAP through interface. The Tax Code and Tax Amount are passed to SAP as a line item and the Taxes are already calculated in the thrird party and we only need to post that tax amount with Tax Code in SAP. Could anyone explain me what are the different config settings need to be done to accomodate this? I don't want SAP to calculate the Tax because the invoice file that comes from thrid party software already brings in the calculated Tax values.
Pls suggest how to handle this in SAP.
Thanks
JayHi,
Even though you do not want the system to calculate the taxes, still, if you want the tax codes to be appearing in the transaction, you have to customize / use the standard tax procedure that is provided.
Now once you have assigned the tax procedure to the country, you can create the tax codes and at the time of creation of the tax codes make sure that all the tax codes have only the descriptions, but the rates to be maintained as 0. this will ensure that SAP does not calculate tax again.
So for example if you have two different tax combinations like:
ED + 4% VAT
ED + 12.5% VAT,
you can create them as two tax codes say, V1 and V2, but inside both these tax codes, the % has to be maintained as 0.
The above example is on the assumption that you will be using TAXINJ as the tax procedure.
If you are using TAXINN, then the condition types are to be maintained with 0%.
Again assuming that you are implementing in India. The same logic can also be applied for other countries.
Regards
Venkatesh -
Hi Experts,
Can any body through some light on Accruals in Tax Procedure and configuration steps for the same.
Thanks in advanceI'll give in detail
In MIRO transaction, based on the inputs like PO No. or GR No, the system proposes the line items and invoice value for the same.
The tax code calculates the tax amount on the invoice value.
On posting, the invoice amount + tax amount credited to the vendor account. On offsetting side, GR/IR account will be cleared with invoice base value and the tax amount goes to Tax clearing account (based on the G/L account assignment to Account key).
Here on credit side I need the tax amount to be posted to some accrual account and not to vendor account. Only the invoice base value to be credited in vendor account. Debit side entries are ok.
To achieve this scenario, i have put the accrual key in tax procedure for the required condition type. But still it is crediting the tax amount alongwith base amount to vendor account only. If u put the accrual key in MM pricing procedure, while MIGO it credits the accrual condition value to the G/L account that has been assigned to the account key and not to the GR/IR clearing account. I followed the same scenario in tax procedure also, but it couldn't work.
Give me the configuration solution so that the tax amount will be credited to tax accrual account instead of vendor account. -
TAX PROCEDURE CONDITION/FORMULA BASED.
HI EXPERTS,
i WANTS TO KNOW MORE ABOUT TAX PROCEDURES USED IN AVERAGE SCENARIO. I HAD STD PROCEDURE I.E TAXINN AND TAXINJ .BUT THERE NOT MAINTAINED CESS.H.CESS CONDITIONS AND DEDUCTIBLE, NON-DEDUCTIBLE RM AND VAT CONDITIONS. SO PLEASE HELP ME AS I WANTS TO CREATE NEW TAX PROCEDURE.
THANX IN ADVANCE.
REGARDS WITH,
RITESH.Ritesh,
Please go through this link for taxinn. Better currently to use TAXINN.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/content.htm
Thanks & regards
Hameed Parvez -
Import tax procedure for domestic vendor?
Hi Gurus,
How to maintain Import tax procedure for domestic vendor?
I have gone through earlierr threads but not got useful one..
pls help..Hi,
U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
This would result in picking up of Import Pricing procedure for Domestic vendor
Regards
Sandeep
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