Add a stamp TAX to an invoice

[Former Member]

Hi experts,

Can you tell me the steps to add a new stamp TAX to an invoice.

The stamp tax is a fixed amount in Tunisia (currency: TND).

Best Regards,

Mimouni

[eduardo_hinojosa · Accepted solution]

Hi

Wellcome to SDN. Create in tcode V/06 your own condition for taxes (cond.class D, calc.type B (fixed), cond catagory D). Set it in your pricing procedure. Check in copy rules for invoice, and redetermine taxes in creation (copy the other conditions from SO) as it's usual. After, create the access sequence to mantain the amount (tcodes VK11 or VK12).

I hope this helps you

Regards

Eduardo

[Former Member · Accepted solution]

Thanks for the attention you paid, but when I try to release the invoice to accounting (tcode VFX3) an error message appears "TAX code in procedure TAXT is invalid"

Best Regards,

Mimouni

[jpfriends079 · Accepted solution]

Hello

First create tax code for your desired country in TCode FTXP.

Then check whether your tax procedure is condition based or formula based.

To check this use tcode OBQ3, for Tax procedure TAXT check whether aganist your desired Tax Condition Type any routines are maintained. If it is then it is Formula based Tax procedure or else it is Condition based Tax determination.

If it is condition based tax determination then used TCode VK11 for maintaiined tax % with tax code for TAX cond type.

Or if it is formula based tax determination then used TCode FTXP for maintaiined tax % under your tax code for TAX cond type.

Regards

JP

[eduardo_hinojosa · Accepted solution]

Hi

JP is right. See SAP Note 117983 - Change of tax on sales/purchases (w/o tax jur.code), it will suggest you how to do it (steps and so on).

Regards

Eduardo

PD: sorry, better see SAP Note 872449 - Tax determination in Sales and Distribution

Edited by: E_Hinojosa on Oct 19, 2011 12:52 PM

[Lakshmipathi · Accepted solution]

TAX code in procedure TAXT is invalid

Please search the forum with the same text so that you will find lot of threads discussed on the same topic. Please try to avoid posting repeated questions here and ensure that you have searched before posting.

G. Lakshmipathi

[Former Member · Accepted solution]

Yes Mr.Lakshmipathy you'r right, I read all the previous threads related to stamp tax, but I didn't found a solution yet to this error.

I said maybe I commited a fault in the definition of the stamp TAX, but all the steps were treated perfectly and the error remain.

Best regards,

Mimouni,

[Former Member]

Hi,

Please check the tax code you have maintained while creating condition record in VK11.

Since it is a new condition type you have created,I think the issue is that tax code is not available. Hence the error.

Consult with FICO consultant.

Alternatively,

In Code: FTXP

Check whether the tax code is available in the combination of Chart of accounts and Country.

If it not available create a Tax code and maintain GL account for this tax code in OB40.

Hope this helps. Revert in case of clarification.

Regards,

sharan