Tax Code Creation

[former_member193587]

hi experts,

I create tax code for VAT 5% ,I maintained condition in fv11 & assign tax code to company code assign gl in OB40,we use TAXINN. but my tax code not calculating tax in purchase order. so please advice me where i missing configuration

thanks in advancve

[former_member193587]

hi

when i go in item detail of invoice tab , put tax code & click on tax code tab but it is not calculated till now i check all above suggestions , so please help for the same

[tejyadav]

Have you assigned the Tax code to Company Code in SPRO > Logistics General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Assign Tax Code to Company Codes

[BijayKumarBarik]

Hi,

As you created tax code (FTXP) , have condition record (FV11/FV12) with VAT condition type with tax code and have assign G/L account in OB40 t.code but not getting tax rate in PO creation , check followings:

Assign tax code to company code in folowing path:

SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Assign Tax code to Company Codes

AND

Check your VAT condition type there in folliwng path where tax condition type represent which sort of tax:
SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

Also check any "Exclusion Indicator" assigned in your VAT condition type which prevent include in pricing calculation!

Regards,

Biju K

[kailas_ugale]

HI,

I create tax code for VAT 5% ,I maintained condition in fv11 & assign tax code to company code assign gl in OB40,we use TAXINN

For which combination you maintain Fv11 ,is that combination meet in Purchase order ? check it

Check start validity of condition record in FV12 and PO Creation date .

its for particulate tax code or for all tax code happening ? check this also

Kailas Ugale

[ajitkumar]

pl check whether you have maintained GL against the correct txn key in ob40 or J_1IT030K_V ( which ever you are using )

[Former Member]

Hi,

Have u maintained corresponding 100% condition through FV11 on same key combination.

Deepak

[Former Member]

Dear mam,

Please check the validity.

[former_member193587]

hi

validity till 2099

[Former Member]

Hi Ragini

Pls check the Condition type which you used for VAT and access sequence assigned on the condition type. Normally we use JVRD for it. Then check whether this condition type is included in the pricing procedure.

-Shantha Kumar