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Former Member

Advance output VAT configuration problem, FTXP

I have a problem with configuration of outgoing down payment tax code.

In transaction FTXP I've created tax code with following configuration:

TAX TYPE , ACCT KEY, %, LEVEL, COND. TYPE, ACCOUNT

Output tax (VAT) , MWS, 10 , 140, MWR1, 1960000

OutputTax-DebitClear, ZUD, , 150, MWR2, 9119000

OutputTax-CredtClear, ZUK, , 160, MWR3, 9010000

Tax type - A, Output tax

Check - switched on

EU Code, Target code, Tgt tax code: Output and Input are empty.

When I try to post invoice (transaction FB01) in SAP R3 automaticaly generates additional line item for account 1960000 but no item generates for accounts 9119000 and 9010000 (i.e. for tax type ZUD & ZUK).

Tax category for accounts 9119000 and 9010000 is set to + (only output tax allowed).

Could you give me guidence what have I missed with tax configuation..

Thanx.

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2007 at 09:54 AM

    Sorry, I are 100% right but there is a mistake in my question, really all percentages are in place:

    for MWS I put 10,00% (this is 140 level)

    for ZUD - 100,00% (because It takes sum from 140 level)

    for ZUK - 100,00-% (because It takes sum from 140 level)

    When I try to simulate document posting in FB01 there is appears only one addition line item for 10% for MWS account but for accounts ZUD&ZUK there is even no one message 😔

    Please take a look at the question again (Maybe I should make some changes in Company Code general settengs)..

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 05, 2007 at 07:57 AM

    Posting indicator for ZUD & ZUK was 2 - separate line items.

    I've tryied to check other setting in this transaction in working system and in mine system for ZUD & ZUK processes and didn't find any differences.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2007 at 12:35 PM

    Hi

    In the ZUD and ZUK you can specifiy the tax %. But you can assign - % in for eg. ZUD and +% in ZUK.

    Then you will be able to get line items generated for GL accounts 9119000 and 9010000.

    Thanks

    Ashok

    Award points if this is useful to u

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2007 at 11:04 AM

    For transactions ZUD and ZUK in OB40 field account determinition is active with following configuration:

    ZUK: tax code - B5; account 9010000; Debit/credit account determination - No; Tax code for tax postings - Yes.

    ZUD: tax code - B5; account 9119000; Debit/credit account determination - No; Tax code for tax postings - Yes.

    OBCN configuration:

    ZUD: sales tax debit; tax type - 4 no relevant to tax; Not deductavle - No; Post. indic - 2 separate line item; not discount relevant - No.

    ZUK: sales tax credit; tax type - 4 no relevant to tax; Not deductavle - No; Post. indic - 2 separate line item; not discount relevant - No.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2007 at 06:44 AM

    The problem has been solved.

    We have problem with 901-requirement witch used in tax calculation procedure. Accordingly to russian legislation requirements SAP deliver configured tax calculation procedure - taxru. To avoid error message FF 731 - "Tax code may only contain one rate" tax calculation procedure uses 901 requirement for zud and zuk. 901 requirement should has condition text (VOFM transaction -> menu requirements -> Pricing):

    check: ( sy-dynnr = '0312' and

    sy-cprog = 'SAPMF05A' and

    sy-tcode = 'FB01') or

    sy-cprog = 'RFUMSV25' or

    sy-cprog = 'J_3RFUM25'.

    sy-subrc = 4.

    In my case this text was changed by some one and my calculation procedure did not work.

    Thank you all for assistance !!!!

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