Two taxes code in PO

Hi all
Our user is creating a service order for repair of machine in which vendor is applying service tax on service that vendor is providing for repair to us whose code is S8 and if vendor have to change some faulty part then vendor is applying sale
tax of cst 13.5% on the part's price so plz tell us some way so dat we can applying these both tax in service PO .
How to do this in PO service .
Shikha

Hi,
Create two line items while creation of service PO,
1.One for Main serivce procurement with service tax code S8.
2.Another with fault parts which service vendor claims for CST.

Similar Messages

Applicability of Two Tax codes in one line item

Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.

Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh

Two tax code in one invoice?

Hi,
Is it possible to maintain two tax codes in one invoice?
Or can Is is it possible maintain tax codes line item wise of invvoices?
Thanks and Regards
Anil Patil

HI,
YES you can use taxcode item wise.
THe items in the PO can have different tax codes for different material.
And the same can be there in MIRO also.
Thanks & Regards,
Kiran

MIRO - One line and two Tax codes

Hello dear all,
If I have a reception (MIGO), one line item.
But in the supplier invoice this line has two tax codes. How can we post it in MIRO, what can be the process ?
Is anyone had similar case ?
Regards

please, check the note 395973 where it is explained in point 2:
" If I want to use a different tax code in Transaction MIRO, what
should I do?
In the invoice verification, the tax is calculated based on the
items in the entered invoice.If you want to set a different tax
code, you must make this change in the item list.You can also use
the tax tab page in the header area of the invoice, particularly
when there are several tax codes in the document.If you enter a tax
code on the initial screen that does not exist in the item list, the
invoice cannot be posted (error FF812).This system response is
programmed as such and is intended this way.
For the default values in the input help for the tax code, refer to
Note 336821. "
I hope this information can help you.

Entering Two Tax Codes

We are using sap 6.0
In MIRO Documents we want to post the invoice with the two tax codes against one line items
Pleas suggest
Thanks
Nitin Jindal

Hi
Instead of defining two tax code just maintain one tax code and enter the releavant tax percentage rate in that tax code in FTXP and then assign it
Regards,
Amit Shinde

How to configure Two Tax Codes for single line item in work order

Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt      100,000
Total Work Done Value      100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount =      70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

Two tax codes in MIRO

Dear All,
We are having a scenario in which we make freight payment to vendor for import purchase. But while making freight payment we have 3 different components say A, B, C, out of the three the vendor charges service tax on two A and B, but not on C.
While making invoice in MIRO i have given V0 tax code at header and for condition C at item level. And accordingly maintained tax code S1 at line item level for A and B. But still the system does not calculate tax for the line item A and B, gives error as tax code S1 does not exist in TAXINN.
Have maintained all the necessary tax conditions in FV11.
Request to kindly do let us know is there any other way we can execute the following scenario or where have we left out.
regards,
mahesh.

hi
try using single tax code S1
if still error is comming then check following
u have given proper condition in FV11
now check ur tax code
in which for that condition check the transaction key and for this transaction key check the gl acct in OB40
or in ftxp select the transaction key and click on g/l acct u should get the gl acct for that key here
if it is not there assign it in OB40
u will find many threads for this "tax code doesnot exist in taxinn"
hope it help
regards
kunal

About two tax code in one document

I just want to know, can i put to different different tax codes are except by system & is it possible for PLD also.
Please anybody reply as soon as possible.

Hi Husain
Its possible.
You have to take Tax Code at row level in PLD also......
Regards,
Rahul

How to enter invoice with two different tax codes in one line?

Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.

I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you?

Tax code - Account key

Hi all,
Each tax code determines one account key. Each account key determine one GL account, right ? Could I define one tax code which can post to many GL accounts ?
Thank you very much & regards,
Sylvecast.

Dear all,
Thanks for your reply. But what I mean is: Could I assign <b>more than one GL Tax accounts to one tax code</b>.
By exemple: I have a tax code whose rate is 10%. But there are several cases i post the tax amount to a GL tax account, another case i post this amount to another one. So, i need create two tax codes which have the same tax rate and assign them to 2 tax account depend on my scenario OR <b>just create one tax code and assign it to 2 GL Tax account</b> ?
Thank you very much,
Best regards,
Sylvecast.

MIRO. Different TaX codes

Hi all.
My users need to enter an invoice with MIRO.
The issue is that they want to enter two Tax codes in the same PO line item.
Is possible ?? How I can do this??
Thanks a lot
Ismael

Hi
ok
if this is the case
say invoice is for 15 qty and 100 so total amount 1500
put the po number in MIRO it will show 15 qty change it to 12 qty and 1200
angain put same po second line wil come againg 15 qty change it to 2 and amt 300
now in header dont put any tax code
in line item put taxcode for 16 % for first line and taxcode 4 % for 2 line
Check by both wayes GR based invoice and with out gr based invoice
hope this will help
reward if helpful

Tax codes are missing

Hi Guys,
When I using f-37 to create a downpayment request, there are a lot of tax codes which can be selected. But then when posting a customer invoice using fb70, there are only two tax codes can be selected. And the tax code which has been selected during f-37 doesn't appear in fb70. Can u tell me what's the problem? Thanks. point will be rewarded.
Regards,
Alex

Hi,
That is answered many times in this forum. E.g., chek the below thread:-
[Tax code V0 country IN does not exist in procedure TAXINN;
Regards,
SDNer

Tax code customization

Hi,
In FB60 normally for single line item their will be one tax code and two line items can book two different tax codes.
My client is having the requirement like.For a single line item want to have two tax codes.How can i achieve this.If i want to go for customization.how i can achieve this.
Thanks in advance for your great inputs.
Regards
Micheal

u cannt insert two taxes codes for one line item , but u can create a new tax code which will be the combinations of above 2 tax codes.
Regards
Prabhu

Multiple Tax code in Billing documents

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
The tax condition master records hould have the different tax codes.
Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.
The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].
Best regards,
Ivano.

Offsetting tax code

Dear Gurus,
How can i create offsetting tax code
Ex: Tax code E1 is offsetting tax code for E2.
How to link these two tax codes.
Thanks in advance
Aravind

HI,
FTXP tax code : XX
press : properties
fill Target tax code XX
Reg
Madhu M

Two taxes code in PO

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