New Tax Category

[Former Member]

hi...1

the user wants to a new tax code againt which the document shouold be posted.I ve created a tax code under one country.... and maintained GL accoutns for that.

I ve created the tax code with same features of a tax code but with a change in tax rate.

In Mir4, I am able see the tax code with which the new tax code is crated but not the new tax code. How can make visible this new tax code in MIR4

BR...AJ

[Former Member · Accepted solution]

Ususally it shows when you have given the tax code in PO and there by appears in Invoice as well.

May be you havent given the right tax code in PO. Pls check

regards

S

[Former Member · Accepted solution]

By default.. it has taken 0% tax code...! but at the same time in MIRO it is able to show.. all the tax codes except this new tax code...!

[Former Member · Accepted solution]

Hi

1) Are you doing testing in the same client where you configured. If not, pls check whether imported and exported the tax codes properly.

2) Just post a transaction in FI using that tax code and verify whether it allows you to post or not.

3) It could be a default tax code in the info record or there could be a purchase information record with that tax code in it.

regards

S

[Former Member · Accepted solution]

Hi,

1) I ve created tax code in productin.. and trying in production only. But un successed.

2.) I dont know about the transportation of tax codes...! Can you explain me the concept.

3. Irrespective of the default tax codes, system is allowing to use any other tax codes that are available from the dropdown list.. there i am unable to new tax code.

BR....AJ

[Former Member · Accepted solution]

Hi

Pls have look at the tax code whether it shows correct percentages in it or not and also whether you have created for the right country.

May be while searching for that , it takes default 1st 500 records. It may be well below that limit. So, remove that numer and verify

Better to check in the table T007S whether it exists or not. And alos T030K as well.

regards

S

[Former Member · Accepted solution]

Hi ,

I have followed al the ways.. evern SAP help.. but the result is NOTHING. Can anybody help me out in this issue.....!?

[Former Member · Accepted solution]

Is the company code in which you are attempting MIRO in the same country as the one in which you have created the tax code?

I just created a tax code in FTXP and I can see it in MIRO right away!

[Former Member · Accepted solution]

I have suggested three ways, whats the result of that?

Whatever I suggested (tables) confirms whether you created your tax code properly or not.

Pls let me know.

regards

S

[Former Member · Accepted solution]

Sorry.... for the delay in reply...!!!!

I have done everything.. I ve tried the way you told me.. but no output...!!

I did not get my anticipated result. Still the tax code is not getting displayed inproduction....!!!

[Former Member · Accepted solution]

Hi sreekanth.. the client is in europe.. the CC is in Netherlands and reporting country is Check repuiblic...! I ve created a tax code in Netherland and selected Check republic as reporting country... all the tax codes were created in the same way.how I have created new tax code.. But rest of the codes are getting displayed but not mine in miro

[Former Member · Accepted solution]

If you have reporting country field open in FTXP, that means you have activated plants abroad functionality. Did you enter VAT Regn. No. for your company code in country CZ (SPRO -> FI -> Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Enter VAT Regn. No. for Plants Abroad)? By the way, you said you created this tax code as a copy of an existing one. Is the existing one also having reporting country as CZ and is created in NL?

[Former Member · Accepted solution]

Hi,

neither Netherland nor Check rep. plants exist in companies abroad VAT regn. configuration.

i ve created a tax code iwth ref. to other tax code of other country.. later on I changed the reporting country to CZ

Here, I have NL as tax code country.. CZ as reporting country.. for which CC i should enter VAT regn. no?

Edited by: Anil Jonnalagadda on Jun 10, 2008 5:31 PM

[Former Member · Accepted solution]

For the company code (which is in NL) in which you are attempting to post MIRO, enter the VAT Regn. No. that they have in country CZ. Your entry in the above customizing transaction will be as under.

Company Code - Your NL company code

Country - CZ

VAT Regn. No. - The VAT Regn. No. that NL company code has in country CZ.

[Former Member · Accepted solution]

But... there is no setting exists like you mentioned..... still other tax codes are getting displayed in MIRO.

the settings are as under

CC xxx

contry Germany ( xxx really belongs to Germany)

VAT: Germany VAT no..

These settings are at client level.. I did not find any relation for Germany and France..!

so what is the need to configure the setting...for NL and CZ

Edited by: Anil Jonnalagadda on Jun 10, 2008 5:49 PM

[former_member192897 · Accepted solution]

Create a Tax Code in FTXP Tcode.

Dont Forget to Export it to other Servers. U can do this While creating Tax Code in the menu bar Export option will be there.

Assign points if its useful.

[Former Member · Accepted solution]

Hi All.........!

there is no need to configure all the above steps. One single step can solve this issue and it solved it.

In T. code OBZT.. we can maintain the tax codes... the path AP/AR>business transactions> Assgin tax codes.(OBZT)

when i have gone through the help.. I found the following notes. I hope it will be helpful to others..

"Define Tax Code per Transaction

In order to select a subset from all of the tax codes in the system, you can define, per transaction and country, which codes are valid and should therefore be offered in the possible entries help.

You can also define one of these tax codes as a default value."

[Former Member]

T code OBZT