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Taxes Tab in PO is not functioning .

Nov 04, 2016 at 02:57 AM

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Former Member

Hi Knowledge ,

We have made all the configuration , we are moving from TAXINJ to TAXINN .

After assigning all the prerequisites In PO . Tax code -----Invoice tab at item level .

We are not able to have the tax calculated screen .

If we assign the Tax procedure back to TAXINJ -- System is displaying the taxes!!.

Actions performed .

---Assign tax code to company code in folowing path;

SPRO->Logistic-General->Tax on goods movements->India-> Basic Setting->Determination of excise Duty-> Condition based Excise determination-> assign tax code to company code

----Assign tax procedure to company code in T.code: OBBG

---Check your country in your Plant in t.code: OX10 and must be same which assign to tax procedure

--- maintained condition record with that tax code with tax condition type in FV11

----Check CIN data of material & vendor master in J1ID t.code

-----Check which plant you are entering during PO creation.

-----FTXP,OB40,0BCN,accruals Check

Please share if any other settings to be taken care of .

Thanks

Murali.V

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5 Answers

Mukthar Ali Ahamed N Nov 04, 2016 at 04:35 AM
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Hi Murali,

Check whether the tax code created for the TAXINN procedure? If not, create it. And also check the validity maintained for the tax code for the tax condition in FV11.

Regards,

Mukthar

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Former Member

Hi Ali,

We had not deleted the present Tax Jur : at plant level . So we were not able to get the taxes .Now its rectified !

Now we are able to calculate for the combination Vendor/material/plant .

But its not with the service Tax case .

Please help me the below Q >

Why Tax jurisdiction was removed which had 4 levels sate,city etc

How the tax collected for TAXINN , WHEN THEIR IS NO Tax Jur .

Thanks .

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Former Member Nov 04, 2016 at 05:43 AM
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Hi Ali,

We have done this settings but not able to get the taxes calculation in PO . :)

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Ranu Eugene Nov 04, 2016 at 05:52 AM
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Hi Murali,

Can you share the screen shot of TAXINN procedure.

Regards

Eugene

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Former Member

Hi Ranu,

I have Procedure for Service Tax.

Thanks

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Phanikumar Valiveti Nov 04, 2016 at 05:59 AM
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Taxinj to Taxinn-from which version your upgrading??(Any GST considerations-are you doing in your test server)

Why FV11 for TAXINN.

Phanikumar

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Former Member

Hi ,

We are in ECC 6 -- Release 701

Thanks

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Former Member Nov 05, 2016 at 07:44 AM
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Hi Murali Raju

We also faced the same problem while we were moving from TAXD to TAXKE (i.e Germany to Kenya ) but after maintaining all the below screens

1. OBQ3 - Maintain tax procedure

2. OBBG - Assign country to tax procedure

3. FTXP - Maintain tax code and provide rates of taxes

4. OB40 - Account determination maintenance for all the tax codes with appropriate account keys

5. OBCL - Allocate company code to non-taxable transactions

Then create a PO and check the invoice tab in item details there you can able to view the Tax tab.

Please provide us the screenshots of all the above screens .

Thanks and Regards

DS

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Former Member

HI Srinidhi ,

Thanks for the information :)

We had not deleted the present Tax Jr at plant level , so were facing that mess.

Now its rectified .

But its not happening for Service POs

Thanks

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Former Member

Hi,

Any update on the Service POs?

Thanks.

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