Zero input tax

Dear Friends,
While doing invoice verification for import PO iam getting This error message"Tax code V0 country IN does not exist in procedure TAXINN" I have created zero % tax condition in FV11 for condition type JIPS( IN Sale tax set off), and i have maintained G/L For Tras event key VS5 by Transaction event key OB40, please suggest me the solution for the above error,
Thanks,

Hi,
Check the link:
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
Regards,
Biju K

Similar Messages

Input Tax Classification Code

In the Master Item screen an item has been defined as having a zero input tax that is no tax has to be included in its total.
However when the user is creating a PO it is ignoring the tax code and including the tax amount.
Grateful if anyone can help for the issue

Hello,
If Direct Tax Determination rules are used, then
Please give the following a try:
Tax Managers Responsibility > Home > Defaults and Controls > Application Tax Options
Update/define Application Options for Purchasing using Item for "Defaulting Order 1"
Regards

Input tax 0 for material type ROH

MM Experts,
My client is asking that for material type ROH, input tax always zero which cannot be changed even by purchaser while making purchase order.
Did anybody have worked on similar requirement. Pl. let me know what are the possibilities are there to accomplish the said requirement.
Waiting for your quick response.
Thanks.
Vijay

maintain a tax code with FI help having value = 0 (i think that is done via FTXP)
do you have purchase inforecord for all the materials having mat type = ROH, if yes then maintain tax code with zero value here and it will be default in PO
if not using info record check below thread
Default Tax Indicator in PO line item for a Material
Also to make tax code field un editable while in ME21N (once it is defaulted based on above rules) you can use define screen layout at document level setting in SPRO for PO. SPROmm-purchasing-PO-- define screen layout at document level -select ME21NGR/IR control-make tax code as display
yogesh
Edited by: Yogesh Lohiya on Jan 20, 2012 12:07 AM

Input Tax Code mandatory at MIRO screen

Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.

Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards,

Vendor down payment with input tax

Dear Expert
My client receieves down payment with input tax, to meet their legal requirement for VAT filing, they have to book entries as below;
When receieving down payment with input tax:
Dr. Down payment
Input tax
Cr. Bank
When receiveing vendor invoice for remaining AP amount:
Dr. Expense
Input tax
Cr. AP (remaining amount)
Then clear down payment by expense
Dr. Expense
Cr. Down payment
They do in this way, because input tax in down payment and input tax in remaining AP invoice should be listed as two items in their VAT report. And intput tax in down payment document is with reference field which is different from reference field in remaining AP invoice, and reference field is also one mandatory field in VAT report.
In this case, I can not use SAP standard T-code F-54 to clear down payment. But when I tried to create a manual JV to post entry with Dr. Expense and Cr. Down payment, it's OK, but then when I used F-44 to manully clear down payment doc by manual JV, I got problem because the amount in down payment is down payment amount + input tax amount, but the amount in manual JV is only down payment.
Does someone have a solution?
Thanks,
Nicole

Nicole,
Which country is this requirement for? As far as I know, there is no tax incidence on downpayment. Input tax arises only when you receive the invoice, right? Not when you receive a downpayment.

Posting Vendor Downpayment requests with input tax

Hi Gurus,
I am trying to configure the down payment request for Vendor Payments, I want these down payment request to be posted so I un flagged the Noted Items check box and flagged the check box Commitments warnings check box and also I entered the Account determination key for Input tax clearing. Alternative GL account is defined to allow the Input Tax.
Now the problem is, when I try to post the Down payment request document with input tax I get an error message stating that "Down pmnts with taxes are not permitted when processing with jur.code". Actually the input tax is being assigned automatically even if I dont use a tax code.
So, can any one help me to understand what am I missing in my configuration or is it some thing which cannot be processed using F-47.
Oh by the way I am using the Special GL indication F (down payment request).
Thanks
Shilpa

Nicole,
Which country is this requirement for? As far as I know, there is no tax incidence on downpayment. Input tax arises only when you receive the invoice, right? Not when you receive a downpayment.

Self billing invoice with input tax code

Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
In order to automatically process the credit memo correctly as incoming invoice it has to be linked to a tax code (Steuerkennzeichen) with tax type "V" (=input tax) (Vorsteuerkennzeichen). To achieve that we have created a new condition record (Konditionssatz) that performs that task.
So currently we create a credit memo request (Gutschriftsanforderung) which is linked to an input tax code (Vorsteuerkennzeichen) via mentioned condition record. We then create the billing document. During creating the billing document an accounting document should also be created. But that is where our approach does not work properly. The system creates a billing document (credit memo) but does not create the corresponding accounting document. We receive the error message:
Document .... saved (no accounting document generated)
Message no. VF050
When trying to release the document to FI via Transaction VF02 we receive the following, more detailed error message:
Only output tax is allowed for account 480000 1000, VZ is not allowed
Message no. FS215
This problem has to be somehow linked to the usage of an input tax code. If we perform the same procedure with an output tax code (Ausgangsteuerkennzeichen) we will not receive the error message and an accounting document is created.
It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
Has anyone an idea how to solve the described problem or how to implement the billing procedure another way?
We are aware that there is such a functionality within the module MM called "Evaluated Receipt Settlement (ERS)" but this is not suitable for our purposes since we want to implement this within SD and without the need to create an order first which seems to be necessary for ERS.
Thanks for your help,
Bernd

Hi
Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM

Automatic Calculation of Input Tax in a Purchase Order

Hi SAP Gurus!
Good day! Please help with my problem. During my creation of a Purchase Order, I will have to indicate what Tax Code to use. In this case, I use "Input Tax 12%". On the Item Condition TAB, the calculation of the input tax is not reflected. How can I customize this, in order for us to see the breakdown of Taxes automatically?
Thank you.
Mik

Hi Mik,
If you maintain the tax codes in the system for your company code then the tax codes will be picked automatically in PO through FTXP and the same is reflected in PO.In Invoice tab you have to give tax code, then in Condition tab, the values will be calculated as per the condition values maintained for the tax code.No need to maintain any thing in pricing procedure.
If your tax procedure in TAXINN, you have to maintain the condition records for the condition types ( JMOP, JEC1, JSEP etc..), then only the values can be shown in PO in Condition tab.In TAXINN, the tax code has to be assigned to the company code.
Regards,
Gangadhar Y

Expense Types with Input Tax (GST) - mapping to GL Account for reporting

We are in the process of implementing Expenses for countries like Australia & New Zealand, which have GST.
Expense Types were created and different Tax Codes were defaulted to the expense types, as per the requirement. Some Expense Types have no GST while some do have a Tax Code to 10% Input Tax
The issue is, I cannot find a config step to map the Expense Types to Tax GL accounts so that the Finance office in Australia / New Zealand can submit their claims end of the year by pulling up a report from this GL. I can do the regular mapping of Expense Types to specific GLs. I can even settle & post the expenses to FI and reimburse the employees but there is no way I can record the receipts which have taxes on them into the tax GLs for reporting purposes.
Any inputs on how this can be mapped or addressed is much appreciated. We went live with a bunch of countries but, the GST quotient is holding us off from going ahead with AU and NZ.
Here's an example - Expense Type is Dinner. This is mapped to GL 123456. When an employee submits an Expense with the Dinner, it is settled and posted to FI against the GL 123456. The reimbursement is done. But, the Dinner expense receipt has 10% GST which the Finance team wants to submit and claim the tax breaks end of the year. We want all the expenses with 10% tax be mapped to GL 800900. But this is only for reporting reasons. No postings done against the GL 800900.
So, we are looking to map all the Expense Types with Input Tax 10% to GL 800900 and all Expense Types with Input Tax 15% to GL 700600
Here's some of the Tax Config that was done ...
1). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Define Global Settings ... Input Tax is set to "Input Tax per Travel Expense Type"
2). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts ... in the Expense Type, "Tax Code" field is set the either 0% or 10% Tax Codes

Issue is resolved ... I misunderstood the logic. Tax Code is linked to a GL account. And when I run PRRW, I see the relevant Tax amount in against the trip

Vendor Invoice input tax in sales

Dear All,
We are implementing SAP in legal industry and we came across a scenario where we need to bill the Hard Cost, that we are treating as a material in SD side and we are determining this material in SD through Resource related billing.
We post the Vendor invoice (HArd Cost as disbursement in service and legal indusrty) through transaction FB60.
Requirement is like that we need to bill the expense which i am treating as a Hard cost(Material) in sales with input tax.
I know in SAP input and output taxes are handled seprately. But this is legal industry and we need to bill the HArd cost( posted vendor invoice through fb60) with Tax which i have paid to vendor. As i am not modifying this material so i am passing the total amount (expense plus tax portion which i have paid to the vendor) to the client to recover.
We are already billing this expense in billing as a Hard cost, but according to business requirement we need to bill the expense with portion of Input Tax which i have paid to the Vendor.
Any help on the above issue will really appreciate.

Hello Anand Bakshi
This is an interesting question, I don't have ready answers but can throw some pointers at you.
1) Try Bill of Services, a complicated subject, but it integrates SD with MM by facilitating copy of MM pricing conditions to SD via costing sheet.
IMG Menu Path: SPRO/IMG/Sales and Distribution/Bill of Services
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/7638b88f3f11d2b47f006094b93006/frameset.htm
2) Use SAP Industry Solution (IS) - SAP for Professional Services, I am sure it will have this scenario covered or if you can not use the IS for some reason, try following the concept.
Musically yours
Lakshmi- Pyare
( just kidding to end the week with a smile, don't take it seriously)

Purchase tax/input tax details

Hi,
How to find purchase tax/input tax details of categorywise articles.

Hello,
You can use either FTXP to view Input/Output tax details.
Rgds
Rajendra

Processing Down Payment Request with input tax

Hi Gurus,
I was trying to process the down payment request using Tcode F-47 with input tax, I am getting an error saying that "Down pmnts with taxes are not permitted when processing with jur.code". For this error I found the note 97288, but this speaks a lot about changing the pricing procedures in SD, but nothing about AP. So, can any one help me to understand what needs to be done to resolve this issue.
Thanks
Shilpa

Hi
Please check whether note 300340 is relevant for your case
S Jayaram

Travel management: Input tax for each travel expense

Dear forumers,
I've got the following problem with input tax.
I activated input tax for my country variant in Customizing IMG Global settings for each trip provision variant, second option "Input tax per trip expense type".
I also put the tax code to each travel expense which should be taxed.
But still amounts are not posted in FI with input tax codes.
When I tested the situation in Testing system, everything worked fine. Then I did the same customizing in Development in order to transfer to Production system and copied requests to Testing. And from that moment, amounts are posted to FI without taxation even in Testing system. Don't know, what went wrong 'cause everywhere I did the same manipulations.
Can anyone help me to solve the problem?
Best regards,
Eldar.

Hi
what is the rule in schema?
i had similiar problem, i.e. the tax code is not updated in the FI document.
can you advice what might go wrong?
thanks in advance!

Input Tax configuration (FTXP)

Dear Experts,
I have a US client having SAP 4.7 . Currently they are using Vertex for Tax calculation, but need to change to TAXUS or TAXUSJ. I need to know how can I configure an Input Tax code to Accrue the tax. The entry should be as follows;
Scenario : Suppose Vendor Invoice is $ 1000, State tax is 4 % and City tax is 4.5%( both these taxes are arrued)
Dr   Exp                   1085       (posting key    40)
Cr   Vendor             1000-     (posting key   31)
Cr   State Tax             40-      (posting key   50)
Cr   City Tax                45-      (posting key   50)
Can you please let me know how can I configure to get this? Really appreciate your help.
Thanks, Reji Cherian
Edited by: Reji PC on Oct 21, 2011 8:16 AM

Hi,
Our FTXP screen is the replica of Tax Procedure which has been activated at your end. If the condition types have been added in the Taxing Procedure then only those will get reflected automatically in FTXP.
First confirm the Tax code requirement clearly since you will have to maintain the percentage (%) against the displaying Tax condition types.
Account key, condition type, Level to and from Lvl as I said, are the reflectiions of Taxing procedure in FTXP.
You have maintained the period of condition types for which those are valid.
Regards,
Shridhar

Input Tax - difference between sap version 4.7 and version 5

Hi All
I done total customising of input tax on sap version 4.7 as well as version 5.
now I want to enter following invoice through t.code F-43:-
   Raw Material Cost                           50,000.00
Add:- Excise                                       8,000.00
Add:- E.Cess                                          240.00
Add:- Vat                                             2329.60
So we are to pay to vendor Rs. 60,569.60.
Now when use sap version 4.7 & run t.code F-43, then if I enter Rs. 60,569.60 against g.l of vendor & purchase, then system accept it.
But when I use sap version 5 & run t.code F-43, then I have to enter Rs. 60,569.60 against g.l of vendor & Rs. 50,000 against g.l of purchase, then only system accept the entry.
why so. Plz clarify
With Regards
Deepak Garg
Mob 9213784161

Hi,
there are lot of changes like i observe
1, in rebates there is no advanced rebate processing in 4.7
2. there is no scale group field in condrecords of agrement in rebate agreement.
3. there are lot of new reports available in SIS
4. in sales returns process also seperate config available in 6.0
regards,
sk

Zero input tax

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