Tax Code Problem

[Former Member]

Problem:

Hi

There is a output tax code W8 for 2% CST+1.33% TCS. I maintained that for customer 8300005 & sales org RHDS. Now I have created another tax code only 4% VAT, copying the output tax w8 in FTXP then maintained it for customer 8500009 & sales org RHDS in vk11. .

But when I am making a sales order for RHDS and customer 8300009 , in item & Header condition I am getting, 4% VAT & 1.33% TCS. But in this case I only want 4% VAT.

While maintaining tax code in ftxp, in gave country IN, then copied from W8, a nu tax code M0 for 4% VAT. I chose u201C Au201D for output tax then I went to properties and maintained the text only 4% VAT. any thing else i need to maintain?

Pls help

Chandra

[Former Member]

Hi Chandra Mukherjee

whatever u hav done is correct .But after coping W8 to M0 u hav chnaged only text to 0%.

Agian goto to Tcode; FTXP ---> enter the new tax code; M) & chnage the TCS percentage to 0%

hope this will be helpful

regards

Arun prasad

[Former Member]

Hi Arun

While I was copying M0 from an existing Output Tax, W8, I went to properties and deleted the description existing description in W8 and typed the new description for M0 as 4% VAT.

Now can u tell me where should I type TCS as 0%????

Thanks

Chandra

[Former Member]

Hi Chandra,

I had gone through the comments given by our friends,

see you have copied the tax code from existing and created a new tax code, you have said changed the description only, see in previous tax code both VAT and TCS is available, now when you have copied the same thing check in your new tax code TCS condition is also having some value or not, if any value is available then select that tcs and click deactivate line, then also checkk your VAT value how much you have maintained and save it.

Now goto VK12 and check your entries with correct tax code is assigned or not for the said customer.

bye

Anil

[Former Member]

Dear Anil

Can u tell me where in FTXP, u maintain tax percentage?? in ftxp we only maintain a description..as far as I know. So if system takes a tax in sales order, system takes it from conditiopn record!!

Thanks

Chandra

[Former Member]

Thanks

Chandra

[Former Member]

Hi

Please check u r customer number

There is a output tax code W8 for 2% CST+1.33% TCS. I maintained that for customer 8300005 & sales org RHDS. Now I have created another tax code only 4% VAT, copying the output tax w8 in FTXP then maintained it for customer *8500009 *

& sales org RHDS in vk11. .

But when I am making a sales order for RHDS and customer 8300009

, in item & Header condition I am getting, 4% VAT & 1.33% TCS. But in this case I only want 4% VAT.

regards

[Former Member]

hi chandra,

since you have copied he tax code from W8 to new one (M0 if I am not wrong), the TCS present in W8 would have copied to the to MO.

Solution:

1.Go to FTXP & changed the TCS percentage to 0% for the new tax code which u have created.

else

2.Go to FV11-> enter the TCS condition type-> it will take u to the screen where it will ask for the tax code.

Here enter the new tax code & enter percentage has 0%

follow ethier of above

Hope this will be helpful

regards

Arunprasad

[Former Member]

Dear Lakshmipati

Thank u very much for ur suggestion.But I had to maintain VAT for that tax condition type is JVAT. Why did u suggest me UTXJ, Tax Jurisdic Code Condition for Domestic taxes??

Warm Regards

chandra

[Lakshmipathi]

Dear Chandra

Go to VK12, input condition type UTXJ and execute. Check for what combination you have maintained the two tax codes.

For example, if you maintain tax code W8 for the combination of

- Country (origin)::::::::::::::::::::::::::::IN

- Plant (Delivering Plant)::::::::::::::::1000

- Plant Region (Delivering plant)::::::22

- Region (Ship To Party region):::::::22

- Tax Clas.Cus (Ship To Party):::::::::1

- Tax Class Material::::::::::::::::::::::::2

for the other tax code, in UTXJ you should differentiate either the customer tax classification or material tax classification. You cannot maintain two tax codes for the same combination.

Now in sale order, by default it will fetch the tax code based on the values you maintain in 8300005 customer and material master. Change it manually in sale order, in line with what you have maintained in UTXJ.

thanks

G. Lakshmipathi