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Two Tax determination in EK02 FICA

mitesh_sureliya
Explorer
0 Kudos
998

Dear Experts,

We have requirement to post service tax at two different rates with effect from 1st June.

System should calculate service tax @ 12.36% for FICA posted documents on or before 31.05.2015 and after 01.06.2015 service tax should be 14%.

We have created new tax code for service tax @ 14% and maintained in FICA IMG path "Postings and Documents --> Document --> Maintain Document Assignments --> Define Sales/Purchase Tax Determination" as well as in EK02. But system gives only one option to maintain tax code in EK02 against combination of Main-Sub transaction and GL account.

Can we maintain two different tax determination in EK02 against combination of Main-Sub transaction and GL account ?

Thanks in advance.

Best Regards,

Mitesh Sureliya.

1 ACCEPTED SOLUTION

AmlanBanerjee
Active Contributor
0 Kudos
283

Hi Mitesh,

You can't have two tax determination codes in EK02 against a particular main/sub combination.

However, you can have a look at posting area 0025.

Through this Configuration, you can determine which main/sub transactions are assigned to the tax code, if these are created automatically.

Alternatively, you can use posting area 0015, for posting taxes due in addition to the tax on sales and purchases.

Hope it helps...

Thanks,

Amlan

View solution in original post

5 REPLIES 5

AmlanBanerjee
Active Contributor
0 Kudos
284

Hi Mitesh,

You can't have two tax determination codes in EK02 against a particular main/sub combination.

However, you can have a look at posting area 0025.

Through this Configuration, you can determine which main/sub transactions are assigned to the tax code, if these are created automatically.

Alternatively, you can use posting area 0015, for posting taxes due in addition to the tax on sales and purchases.

Hope it helps...

Thanks,

Amlan

Former Member
0 Kudos
283

Hi ,

      You do not require two new  tax codes for the purpose you have described ,maintain correct validity dates while changing the tax percent and the system will do the rest.

mitesh_sureliya
Explorer
0 Kudos
283

Thank you Amlan & Santrupta for reply.

@ Amlan: I'm trying to check it through posting area 0025 as mentioned by you.

@ Santrupta: Would you please elaborate where should we maintain correct validity date and how system will come to know through combination of main-sub that which tax code to choose while posting.

Thanks again!

Mitesh Sureliya.

0 Kudos
283

Have you looked at table TE011?

0 Kudos
283

Hi,

As Santrupta advised for the same tax code you maintain 12.36 % before May 2015 and after May 2015 you maintain 14 % , no other configuration required.

Go to transaction code FTXP .

thanks,

Vikram