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Multiple Percentage for One Tax code in TAXINN

Feb 16, 2017 at 05:21 AM

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Former Member

Hello Guru's ,

We have a case where , In Development we are not able to update tax percentages (JSRT,JSB1,JKKP) in FTXP --- But in Quality we are able to update percentages for the 1 tax code with multiple % .

I am aware that in Condition based (TAXINN ) we should not use FTXP for updating %

In case : Service Tax(Combinations)

Service tax --SBS-KKS ===MU(Tax code ) -- Development system is giving the error after maintaining the tax for JSRT condition type --Access sequence MWST (A003)

MU already contains 14% !!

I have tried the below options .

Manually changed the percentages for JSB1-JKKP --in condition record .

But was not able to get the results .

It is showing removed manually !!

How to take care of the One tax with Multiple percentages .

Thanks

Knowledge sharing Helps :)

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6 Answers

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Former Member Feb 16, 2017 at 06:37 AM
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Hi Murali,

If you are using the tax procedure TAXINN, in that case you have to maintain the tax conditions in FV11. However, if you multiple tax rates, in that case either you have to maintain the rates with validity in the condition record or create a new tax code for each combination of rates.

Regards,

Mukthar

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Former Member Feb 16, 2017 at 07:27 AM
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Hello Ali,

Thanks for assisting from day one :)

I am aware to get Validity in the condition record

But for the new tax code for each combination of rates . How will it work !

Usually we will get 1 tax code in PO 's-which comprises of the different taxes Ex - Service tax .

Process i know to create the Tax code ---FTXP--3 different tax codes

---OB40---

---FV11----My understanding ----We got 2 tax codes fields > their we can not map coz SBS and KKS is on base value of service tax .

How to combine the tax codes ?

Thanks

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Former Member Feb 16, 2017 at 07:41 AM
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Hi,

You want to maintain the rates for service tax, SBC & KKC. If it is, then create a 3 conditions, assign them to the tax procedure. Here define the base value step no under from & to for the SBC & KKC conditions. Later create a tax code in FTXP as 14% service tax+0.5% SBC+0.5% KKC. Then after maintain the tax rates as 14%,0.5% & 0.5% for each tax condition in FV11 with the created tax code.

Regards,

Mukthar

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Former Member Feb 16, 2017 at 09:01 AM
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Hello Ali,

Yes i have performed the steps :

created Condition types

Assigned MWST access sequence with contains A003 Table (County , tax code )

OBYZ - Procedure steps have been defined .

Created Tax codes .

-------------------------------------------------------------------------------------------------------------------------------------------

In order to maintain validity M/03 for the 3 table : system is give (application can only accessed by TX )

Is their any other code to create table from TX -Tax application .

Thanks

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Former Member Feb 16, 2017 at 09:30 AM
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Hi Murali,

Why do you want create a table? You can maintain validity with tax classification combination for the tax condition in FV11.

Regards,

Mukthar

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Former Member Feb 16, 2017 at 11:44 AM
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Hello Ali,

I am not aware about this , can u share were to do this .

Thanks


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