VAT taxes for country NL

Hi,
I have configured the taxes for country NL in FTXP. I have the acct determination and percentages set in te tax code (input tax). We are using TAXNL procedure. For testing we are trying to post a vendor invoice in FB60 for a NL vendor and NL company code. But we are not able to display any tax codes to calculate taxes.
Any ideas as to why?
Regards,
Raj/

Dear:
Have you made sure that there is * sign in Tax category in FS00 control data tab for GL you wan posting, check recon GL account in FS00 for the tax category. Now coming to your query FK01 and XK01, i mean to say that in vendor master data , have the tax code been assigned and made as liable for taxes. Please check your tax code settings for enjoy transactions for FI-AR in customizing. Hope this will help you solve your issue.
Regards

Similar Messages

Error in SMW01:Allocation of the tax for country RO, sequence 1, value 0 no

Hi,
when materials are replicated we found a queue existing in SMQ1 and SMQ2.
When i have checked in SMW01 for the Log it showed me the error "Allocation of the tax for country RO, sequence 1, value 0 not possible"
Then i clicked on Show BDoc Message Ext.data It showed around 20 materials.I ahve checked the material in R3 there is no sales view for this material type itself.
i tried to replicate one of those material manually then it is replicated.
Can anyone guide me why system showed "Allocation of the tax for country RO, sequence 1, value 0 not possible" this message even there is no problem with material?
Is there any Trasaction to find the exact material which is creating problem?
kindly suggest me few points on this how to solve this kind of error in future
regards
subbu

Hello Subbu,
There is a txn:CRM_TAXCUST_VALIDATE which would help you to figure out any issues with Tax customizing.
Please exceute this txn and you would come to know the list of erroneous tax customizing.
Also,
in CRM table CRMC_TAX_MAP for country RO,check whether any records have been
maintained for Access Sequence (i.e LFDNR) 1.
                                                                                Please check the following customization in txn:SPRO.
CRM->Basic Functions->Taxes->Basic Settings->Tax Types and Tax Groups->
Assign Tax Groups to SAP ECC Tax Classifications (Product).
For example: If there are entries for Country RO for sequence 1 and
value 0 there must also be correpsonding entries in R/3 table MLAN and
vice versa.
Also,I kindly advice you to go through the documentaion of
"Assign Tax Groups to SAP ECC Tax Classifications (Product)" in CRM,
which is present in the above mentioned SPRO navigation.
Also,
*If you are not sure about the sequence of the taxes, you can check it
in SAP ECC, in Customizing for Sales and Distribution (SD), by choosing
Basic Functions -> Taxes -> Define Tax Determination Rules.
Hope this helps!
Best Regards,
Shanthala Kudva.

Seq of possible taxes for country IN is limited up to 9

Hi,
We have configured the FI Tax procedure and the same condition types are using for the SD Pricing procedure. But thing is, based on our client requirements, we have created 15 condition types to arrive the accounting requirements. So, to create condition records for the possible tax codes, we need to assign the condition types to the country code IN where system
is not accepting the condition types more than 9 in table entry - TSTL field - LFDNR (Sequence of possible taxes for each country).
Why system is not allowing me to enter more than 9 condition types for any country code?? What is the reason behind? And how to increase the sequence numbers to accept more than 9?
Please help me regarding..
Thanks & Regards
Ramaki

You have to take a help of ABAPer by increasing the length of Field LFDNR from 1 to 2 in Table TSTL.
Best regards,
Ankur

VAT tax rate question --invoices

Hello, I am working to configure NL VAT tax for the Netherlands. I have applied the EBTax Configuration Library and completed additional required setups. For Payables, the standard tax rate is being applied to each invoice upon creation. Per business requirements, the tax rate is situational or should be optional, (sometimes Reduced rate, or Exempt rate applies or both). Looking to eliminate default tax rate, having all available for a single transaction. I need a more manual entry approach, providing the user the ability to apply taxes as they are applicable. If anyone is working toward similiar goal input would be appreciated.
Thanks. Amanda.

I have figured it out that there were was extra record with Active_flag = 'N'
Cheers

China - Custom Tax, VAT Tax Handling

Hi SAP friends
I have the problem of Import custom tax and VAT tax for puchasing.
It is Domestic Sales scenario. Need to purchase material from oversea vendor.
Oversea vendor sell mateiral to China company RMB 100 per PC.
Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
Then, Mainland company needs to pay China government VAT tax(17%),
VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
So, VAT tax amount = Material price * custom tax * VAT tax
In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
It still be fine.
When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
Thanks a lot for your help!
Mag

It may helpful hint before going to configure.....abt the tax codes..
Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
items. The need for constructing a socialist market economy system in China resulted in the proclamation
of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
Value Added Tax in China is one of the important sources of fiscal revenues for the government,
especially the central government. The implementation of VAT is done by the State Administration of
Taxation while the customs collects the import VAT.
..******note this point it may helpful*********
The revenue earned from VAT is divided between the central (75%) and local government (25%).
The list of VAT taxable items and the rates in China can be understood from the following:
Coverage of Collection
Rate
Exportation of goods
Edible vegetable and grain duplicates
Agriculture, forestry, aquatic products, products of animal husbandry
Book, magazines, newspapers
Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
farming 13%
Crude oil, mine salt and other goods and services not listed above
17%
VAT in China is payable by individuals as well as enterprises who are associated with selling
merchandise, providing services related to processing, repairing and assembling and import of goods.
VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
on the turnover of the goods and services on sale and the accounting system condition.
The amount of VAT payable by the normal taxpayer can be calculated by the following:
Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
The amount of VAT payable by the small taxpayer is as follows:
Sales amount x Applicable rate = Tax payable
(The applicable rate is 4% for commercial sectors and 6% for others)
Certain items and services are exempted from VAT. These include the following:
u2022 Instruments and equipment imported for direct use in scientific research, experiment and education
u2022 the agricultural production materials as ruled, the self-produced primary agricultural products sold by
Agricultural producing units and individuals
u2022 Imported materials and equipment granted, gifted by foreign governments or international organizations
u2022 Contraceptive medicines and devices
u2022 Articles imported directly by organizations for the disabled for exclusive use by the disabled
u2022 Materials imported directly to support the poverty relief and charity cause donated freely by overseas
natural persons, legal persons and other organizations
u2022 The taxable services provided by individual disabled laborers
u2022 Antique books purchased from the public
Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

VAT setup for Comany Code with country US

We have a scenario where a company code is used for a small number of transactions where VAT is relevant as well as the necessary Intrastat reporting. The company code is already live and has the country US in the master data record.
We would appreciate any suggestions as to how to automate collecting the VAT tax and Intrastat reporting data in this scenario
Edited by: Dan Sullivan on Oct 22, 2010 1:00 PM

Anyone, please?

VAT Tax determination- question about "Requirement" for Table-Is mandatory?

Hi everybody,
I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
In Mexico for billing at the border with other countries the VAT tax percent is 11% and for billing inside the country the VAT tax percent is 16%. For determine the VAT tax percent the sequence access is MWST and is assigned to the condition type MWST. For cover the border cases we create a table 989 with the fields: Distribution Channel/Plant and VK11 is fill out with this information. With these parameters is possible to determine successfully the VAT percent of 11% at border sales point.
The problem that I have is related to the u201Crequirementu201D assigned to the table 989: Distribution Channel/Plant. This table has assigned a standard requirement number 7- Domestic Business and when billing to a customer with address of MX (Mexico) as LAND1 at general data section of customer master data, the VAT tax percent of 11% is obtained successfully, because all the fields of the table are filled. But when billing to a customer with address of US ( United States of America) as LAND1 at general data section of customer master data, is not possible to obtain the correct VAT tax percent of 11% even all the fields of the table are filled.
I do not know if the problem is the requirement number 7- Domestic Business, but if I change for the requirement 8- Export Business then the opposite is occurring. For US customers the VAT tax percent is determinate successfully and for MX customers not, because the fields of the u201Crequirement u201Care not filled.
So, I am wondering if:
1.     Would be necessary to create a new requirement for combine the 7- Domestic Business and 8- Export Business requirements or exist one like this? I do not need to conditioning anything
2.     What happen if I left in blank the requirement field, I mean if I do not assign anything. I was doing testing for both customers and the VAT tax percent was determined correctly. But I do not know if is correct do not assign a u201Crequirementu201D to the table of the sequence of access MWST.
Thank you in advance for your help!

OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
Has I was testing the solution I could not find sales docs or deliveries for some of the materials and finally found out they are being moved on NB PO's.
So I changed the reg to include imports etc., classified with import control class etc. but I am seeing a couple things that don't make sense and tells me my config isn't quite right.
I finally do see that the system at least recognizes the new legal reg in the screening now. before this it had not. But it is still telling me it can't find any relevant country.
The other thing the document itself only shows under Display Existing Export Documents even though in the log it says it's an import document and when I go to the Import log there is no data.
Before I realized there was a note to change the Import to export on transfer I assigned the PO types to export orders and I am thinking that's why they are showing in the export list but I woul have tought that it would say it's an export doc which it doesn't.
Any ideas?

Error: Maintain VAT registration no. for country in previous screen

Hi,
I am getting an error "Maintain VAT registration number for country in previous screen"
The vendor is based in Amsterdam and the VAT Reg No. is for Netherlands. There are other VAT Reg numbers (different countries) as well for the vendor maintained in the 'Others' tab in master data.
Because of maintaining the VAT reg no. on main screen of master data, I am getting an error in Vendor tax acquisition report, where VAT reg. nos. for other countries are missing and I can see only Netherlands VAT reg number in the report.
Has anyone of you faced such kind of a issue?
Thanks,

Dear,
Please could you use the following website in order to check if the VAT reg number is correct:
http://ec.europa.eu/taxation_customs/vies/
sometimes happens that there is some mistake in the VAT reg no. provided...
I hope it helps
Silvia

A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my
laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

You need to talk with the tax authorities in the countries to which you traveled and that of your home country. We are all end-users liek you and not Apple agents.

Tax code V1 for country IN has been deleted or incorrectly changed

Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

Determine of Tax Code for Country/Product Category - Table handling

Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.

Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh

To enter two VAT numbers for one vendor in the same country

Hello All,
When we try to enter two VAT numbers for one vendor in the master record and belongs to the same country, the system is not allowing and gives the following message,
"VAT reg.no. already exists for country BE"
Message no. F2140
Kkindly let me know the way to proceed further.
Many thanks in advance.

Hello,
Go to OBA5 and switch off the message for online and batch entries.
If the message is already not there in OBA5,
Then go to OBMSG and switch off the same.
Application Area F2
Message No.140
Regards,
Ravi

You are not allowed to enter a tax jurisdiction code for country US

Hi All,
We are having this message popping up "You are not allowed to enter a tax jurisdiction code for country US" when we try to add an item to a shopping cart. SRM 4.0 Classic scenario.
Also when i process the shopping cart and create a PO out of it, our R/3 4.6C dosnot let me release the PO and error message is :"no tax jurisdiction code found"
I have looked at some of the earlier threads but i could not find a definite solution. Has anybody faced similar problems? Please let me know !
Thanks
Sundeep

Hi Sudeep,
How did it work? Do you have to implement any BADI's or SRM or R/3 side? As we are getting same error while creating Shopping Cart in SRM.
I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
Please advise
Thank you
Ritesh

Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?

hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva

Tax category DE 2 is not defined for country 1

Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
Tax category is not defined for country DE
Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Detail error E M3 019 : Tax category DE 2 is not defined for country 1
Regards
Govind

Hi Anil,
Allready it was maintained
Regards
Govind

VAT taxes for country NL

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