Vendor , material Tax Code
Hi ,
I want to default tax code for vendor and material combination . Can anyone please tell me what is the T.Ccode for the same.
Regards
Nandini
dear sir
u can make the default the tax code for vendor and material in info record (ME11).
in info record pur organization data 1 u can give the tax code.
regards
jrp.
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MMAL0001 ALE source list distribution: Outbound processing
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Tax code update in Accounting document
Hi All
I have a situation like this, During MIGO, tax code say V1 is given in Header and also at Line item and also in the PO.
Now Accounting document generated like this.. say
Vendor -XYZ Credit 100 -- Tax code ** (Star Star / Asterix)
GR/IR Debit 90 Tax code V1
Price diff Debit 10 Tax code V1.
Why tax code against Vendor is updated as * * Instead of V1 mentioned during MIGO. (In BSEG also it is updated as ** against vendor)
I checked few other vendors where tax code is updated as V1 for the same above said scenario.
Thanks
AravindAlex, i cleary mentioned Only ONE Item.
One PO
One Vendor (Credit)
One Material ( Debit)
Same Tax code @ Header and also in the Item.
Debit - GR/IR - 10 Tax code - V1
Credit - Vendor - 11 tax code - **
Debit - Price diff - 1 Tax code ** -
Dear all,
Could we put one tax code as default when entry a customer invoice or vendor invoice using fb60 & fb70 ?
Sylvecat.Hi
You can give a default Tax Code for only vendors for a particular material thro' automatic account determination only by assign the vendor a tax code in Purchasing info record. But for Customers default Tax code cannot be given even in automatic a/c determination. But as for as manual postings are concerned you cannot do that.
assign me points if its helpful.
Regards
Rajaram -
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Hi Al
I am trying to convert a PR (created through EBP) into PO in the backend but the tax code which was determined in the
PR privously within EBP will not be transmitted or determined in the PO. Is this a standard problem?
Since in the PR on the EBP side is the tax code visible. I have looked that via T-code BBP-PD on the EBP side.
I'm lost here so any help is highly appreciated and greatly rewarded
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MarcoHi
SPRO - Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases
SPRO - Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax
In short you will have to define the tax codes, define Tax code in the info record of materials (ME11 to create).
So as soon as you put the vendor the Tax code can be populated in the PO.
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Tax code on plant material and vendor combination
Hi ,
I have created Tax code in FTXP and I have maintained conditions in FV11 in combintaion plant,vendor and material combination along with Tax code but while creating PO Tax code is not defaulting automatically.
Am I doing correctly or I should do anything else
Regards
SenthilnambiHi,
You have to specify the tax code manually, based on the condition record (FV11/FV12) for Plant, Vendor and material, it will populate the tax rates.
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I have created L1 Tax code for VAT and L2 for CST, also maintain the Tax code with combination Plant / Vendor / Material in FV11 for L1 (VAT) Tax Code. While creating the Purchase order, tax code is not Assigning the Plant /Vendor/ Material combination as maintain in FV11. All tax code allowed to above combination.Hii,
Solve problem.
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Wrong Vendor Invoice Posting Due To Wrong Excise Tax Code
Hi:
We have created a Purchase Order as per below:
Qty 10
Price 100
Value 1000
Excsie 10% 0
Cess 0
SECess 0
Value+Excise 1000
VAT 5% 50
ValueExciseVAT 1050
(Please note that the PO was to be created in the following fashion as the Material was excisable)
Qty 10
Price 100
Value 1000
Excsie 10% 100
Cess 2
SECess 1
Value+Excise 1103
VAT 5% 55.15
ValueExciseVAT 1158.15
We did the Goods Receipt and the FI Document is as follows:
24340000 Paper Stock BSX 1,000.00
13110100 GR/IR-ext proc WRX 1,000.00-
We did the Vendor Invoice Posting as follows:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,050.00-
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The Material was issued to Cost Centre
Later at the time of Excise Invoice posting, we came to know that the Tax Code in the Purchase Order was wrong. Here in our case, we have created separate Tax Code based on Excise Percentage. For example, V1 for VAT 5%, E1 for VAT %+Excise 10.3%.
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b. What about the following FI Entries which got generated when we do the MIRO with actual Tax Code:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,158.15-
13110100 GR/IR-ext proc WRX 1,000.00
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13113920 CENVAT clearing VS9 2.00
13113920 CENVAT clearing JI6 1.00
24638100 VAT Recoverable JP5 55.15
Please guide.
Regards,Thanks Sanjoo for the reply.
Here my worry is the all the postings have been made in SAP in Production Client.
The User has already done the postings for MIRO & J1IEX without informing to us, and the volume of transactions is huge.
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I have made a PO, GR, GI and a credit note, in that sequence, with no problem. However, when trying to create a return delivery to the vendor (movement 122), the system shows up the following error message: Enter a tax code.
Of course, the tax code has been informed into the PO, consequently brought to the other documents. Why is it not bringing the tax code to the 122? Is there anything else I have to do?
I would appreciate any help.
Regards.
Marcelo Buosi.HI,
The tax accounts should be nullified right when you dont want the material.. You will be paying extra to the vendor on basis of tax when you are purchasing so when you are returning bac the material that material amount + the tax amount should come back from the vendor rite. that is the reason the system is asking for tax code so that it calculates the amount that as to come back from the vendor.
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Info record without material (EINA-MATKL). Tax code
Good morning
We need to be able to automatically define in the Purchase Order the tax codes when we are purchasing a free text item (without material master record).
We are trying to do it by means of the info record for the vendor and material group, without the material. However the system is not able to determine this value.
Please if you can help us to determine how we can automatically determine this tax code in a purchase order based on the material group, we would appreciate it.
Thank you in advance and best regards,
AlejandraHi Steve
Have a query here regarding Info record without material number (using material group).
1) I understand we can create info record wihtout material number using material group . but doest it mean all the material comes under that material group and having same vendor will use single info record?
2) What is Purpose of Sort Key while creating such a info record.
3) As per my understanding for this type of info record system never update the price automatically using info record in fact for such PO we need to enter the info record number manually.? am i right? if yes then what is the purpose of creating a info record with material group if anyways we need to enter the info record manually.
4) i am creating a PO but even after entering the info record number (which i have created for the ,material group and vendor combination) system is asking me to enter the price against PB00.
regrds
Yogesh -
Error 'No tax code found for difference' in Posting Vendor Invoice IDOC
Hi All,
I am getting error message 'No tax code found for difference' while posting Vendor Invoice IDOC into SAP. IDOC type is INVOIC02. There is no difference in PO price, Invoice price and even Standard price. then why this error message? Other Vendor EDI settings are done ( OBCA, OBCD, OBCE etc). Is there any thing specific to be done in the config for this error?
IDOC has PO as reference document.
I looked into several threads in SDN forum but could not find proper solution
Can any ine help me with this issue?
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HariHi
You might be missing the tax code for uploding through IDOC
so you can use the t.code we02 and give the doc and find the error
go to the WE19 to edit the tax code
and USE the t.code BD87 to select the doc and process it
thanks
Madhu -
GOA distribution to R3 - Tax Code for ERS vendors
Hi all,
Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.
Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
Am I missing configuration? Is one of the tax badi's the way to go? Any information is appreciated.
SRM SERVER 550
R3 46c
Classic - Plan-Driven Procurement
Thanks,
JustinHi
<b><u>Please refer to few OSS notes.</u></b>
<u>Note 1033458 - Item level Tolerance values in GOA not transferred to R/3</u>
<u>1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
1010791 Flag Confirmation based Invoice Verification set erroneous
1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
940632 Distribution incorrect-When invalid Purchasing Org entered
942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA
</u>
<i>Incase this OSS notes, don't work, then</i>
<u>Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.
Then try out again.</u>
<u>For BADIs and other useful information, refer to these forum links</u><b>GOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
<b>Incase nothing helps, Please raise a OSS message with SAP as well.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
Configuration of Tax code for a material
Hi ,
Does anyone know how annd where is the tax code of a material configures ?
To elaborate, I am stuck ata condition in which I have to know if that particular material has a tax code configured for it or not.
Kindly let me know
Regards
nileshHi,
You can Create Tax Code with T.Code : FTXP and assign country and Tax Jurisdiction code to It.Assign country, tax procedure also.
But tax on material , you have to define in your Calculation Schema with a condition type..Further more you can enter tax code on Purchase Order in Item Details and save.
If helpful then reward.If ur question is answered, pl close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik -
Vendor's withholding tax code changing
Hi
Can we change the vendor's withholding tax code in mid year......
regardsDear KS_sap1,
Yes, You can change the WT code during the year but then You have to run the report RFWT0010 for the open items in order to be able to pay them.
I hope this can help You.
Mauri
ps please read the report RFWT0010 documentation by se38 and run it first in "test" to check what the System will do in each document -
Code for Vendor Tax Code uniqueness
Hi,
When we are trying to create a new customer (transaction XD01) we would like to be informed if the Vendor Tax Code (KNA1-stcd2) is being used already.
Can you tell me what code do we have to insert and where.
Thanks.Hello,
I dont there would be direct way to check this out in SAP R/3.
What you can do is create a Z-DB table , say ZTAXCODE, which has Customer,Customer Group as Key Fields and taxcode as another field.
Now when User tries to save the Customer- then u can
1) Make use of BADI - CUSTOMER_ADD_DATA (SE18/SE19)
2) Make use of User Exit - FM EXIT_SAPMF02D_001 (Customers: User Exit for Checks prior to Saving) (SMOD/CMOD)
Here, you can the entry to your newly created table and chk if the entry user tries to maintain already exists. If yes, you can display an error message to the user.
Hope this helps.
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