VK154 - Tax indicator T1 has percentage rate
Dear Friends,
1. While doing FV11, error messages "Tax indicator T1 has percentage rate- 2.000 "(VK154) is triggered.
Can someone help me to change this to Warning.
2. How can i get the FTXP into change mode in Production client(which object shall i make use of to make it to change ?)
Thanks
Ivy
Hi,
If a tax code alreday maintaioned with tax condition types with tax rate--why you are chnaing tax rate now for that tax code as system may have tranactions data for that tax code with fixed tax rate!!!
Now as you want new tax rate with tax condition types, better create a new tax code and maintaion (FV11)the tax rate with tax condition types. Now go for new PO creation and goods receipt.
Yes, there is a option to change tax rate in t.code:FV12 for tax code with condition type,but check the nature of Access sequence is JTAX. Is your Access sequence JTAX well defind with condition keys.....ie..... where Access sequence JTAX have Validity Period in it.If Access sequence JTAX is a copy of Access sequence JST1,then you can maintaion to change tax rate with validity period.
NOTE:
Validity Period available for tax condition types which have access sequence JST1 not access sequence MWST
Regards,
Biju K
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hi,
1 may i know what is the difference between tax indicator and tax code?
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
3 if i enter the tax code which is different from PIR during miro, what will happen?
thanksHi,
1 may i know what is the difference between tax indicator and tax code?
For procedure TAXINJ, Tax is calculated based on conditions in the taxcode. Tax indicator is used to determine the taxes for vendor & plant
For procedure TAXINN, Tax is calculated based on conditon records. Here the tax code is used only to trigger the tax calculations.
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
Both are same.
3 if i enter the tax code which is different from PIR during miro, what will happen?
If you are using the TAXINJ, taxes are calculated based on the conditions present in the tax code.
For TAXINN, tax code will not play any role as taxes are calculated based on condition records.
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Krishna A S V -
Transparent table field for Tax Indicator on Material Master
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Dear all
i have problem with excise tax indicator maintainance.i given the exact problem below
Exc. tax ind. not maint. for 1 1 - please maintain. how can i maintain this?
regards
ajit jaiswalDear Ajit,
The Excise Tax Indicator for Plant (1) & Excise Tax Indicator for Customer (1) will have to be assigned to Excise Tax Indicator for Plant and Customer For .E.g.
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The next step is to assign the Exc Ind A to chapter ID in Excise Tax Rate. Once that is done assign the Chapter ID to material.
This should work.
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Edited by: Dany Mathew on Oct 6, 2009 11:50 AM -
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I have been working in a migration project and we are closer to start Vendor Master and Open Items data loading.
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Hi All,
I have a question here. My client wants the VAT rate in percentage form to appear in the invoice print output. But, I have no idea where to pull out the vat percentage rate from or which table I should refer to.
Appreaciate all of your inputs.
Thanks a lot!Hello,
You can fetch the VAT rate either from the Sales order or the Billing document
Getting it from Billing document is more relevant.
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Hi
While Configuring CIN i came across Excise Tax indicator in that fields are empty i have to make an entry in order to configure i like to know IMG Part where to make an entry for that
Excise tax indicator for vendor
Classifies the vendor for the purposes of calculating excise duty.
please help me on this issue
Thanks & Regards,
senthil.Hello Senthil,
The IMG menu path for tac indicator creation is
SPRO - LO General - Tax On Goods Movement - India - Basic Settings - Maintain excise indicators.
The function of excise tax indicators is explained below.
Suppose your plant is having 50% tax excemption.
Vendor is having 25% tax excemption.
Then when you maintain The tax indicator for Plant/vendor combination or plant/customer combination, you will maintain the final excise tax indicator.
In the above example, the final tax indicator will be 37.5% and you will maintain condition records against this final excxise indicators.
regards -
HI,
in Customer master -billing tab we give tax indicator for tax ctypes
we have CTYPE FOR
CST -XXX
VAT -XXX
LST - XXX
for which tax indicator is given say liable for tax /2 % cst/4% vat/not liable etc. for all customers
now recently 1 more ctype was added cess on vat COV -XXX
i WANT TO FIND LIST OF CUSTOMERS for wich indicator is not in cust master -billing tab for this new condition type added recently.
Pl suggest how to find cust list without tax indicator for new tax ctype addedDear Friend,
Use T-Code - SE16N
Insert Table Name as KNVI & Execute
You will have list of all the Customer Code with respective Tax categories.
You can take this list in excel & use sort / filter to find Customer without entries for a particular Tax Category.
Hope this helps..
Give points if useful...
Thaks,
Jignesh Mehta -
I want to add Tax indicator colomn in script for PO
Hi Gurus,
I want to add Tax indicator colomn in script in customized objects for Purchase order. How to give the condition for tax indicator. if the tax is applicable in item level it should give YES or NO, Please provide some possible solutions.
Thanks,
V.V.Hello,
If tax is not applicable at PO line, it will be blank or 'U0' at field EKPO-MWSKZ. In the customized print program, you may read this and pass the value to the script.
Thanks,
Venu
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