on 08-05-2015 9:44 AM
Dear Friends,
while posting the document through FBCJ with splitting document, getting error can any one give me solution.
Business Transaction Amount Tax code
Food Expenses 2000 V1
Other Expenses 1500 V1
Tax code is Created "V1" in that i maintain rate Service tax 12.5% + Vat 4%.
Please find here attached screen also
Hi,
Thanks for sharing document,
I agree what your saying but my question is.
1. if i create combination of tax rates as a given above example, is it possible to post the document in FBCJ?
2. if i create only one tax rate there is no combination then i can able to post the document like, Example S1= Service tax 5%.
Regards
Jagadish
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Tax code is not one-level and therefore cannot be used. The tax code you have entered contains more than one tax type.The system only processes one tax type per document and cannot process.Use a different tax code or create a new tax code with only one tax type.
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Hi Jay,
Some configuration step ur missing while creating tax code Please follow the steps and do the entry posting
In customizing you can find the tax in the following path:
- Access sequences: should not be changed
- Define condition types: should not be changed
- Define procedures: steps and order are defined here
The predefined procedures should not be changed.
- NAV: Input tax not deductible and not assignable:
Not deductible: a posting on a separate account is created for the input tax amount.
Not assignable: a possible account assignment from the G/L account line is not transferred to the tax line.
Transaction key 2
- NVV: Input tax not deductible and assignable:
No separate line item is created for the tax amount. The tax amount not deductible is added to the G/L account line subject to tax. In case of several G/L account lines the tax amount is added to the particular positions proportionately.
Transaction key 3
- ESE/ESA: Incoming acquisition tax/Outgoing acquisition tax:
Received delivery and service from another EU country are in principle tax-free (for companies, who are authorized to fully deduct input tax). Acquisition tax replaces import sales tax. As acquisition tax has to be shown in tax reporting, acquisition tax is posted in a way so that an input tax line and at the same level an output tax line are created for the tax transaction. The total tax balance is zero. In the system acquisition tax is mapped using account keys ESE und ESA. In properties EU flag has to be set to “9“. The tax type is “V”.
Predefined calculation procedures are delivered for certain countries (e.g. Germany TAXD, Austria TAXAT). The tax procedure for each country is set here. Only one tax procedure can be assigned to each country (note 63805).
Here the transaction keys are set:
Only important in context with tax jurisdiction code (important e.g. for USA).
Also only important in context with tax jurisdiction code.
Relevant application areas for sales tax are “FS” and “FF”
Here is determined whether the automatically calculated tax base amount can be altered manually during document entry (valid for Italy, Czech Republic, Slovakia, and Argentina)
Deactivation of automatic conversion between local currency and document currency for manually entered tax (valid for Czech Republic and Slovakia).
When "plants abroad’ is activated the following additional fields are filled in table BSET 3:
- LSTML -> tax reporting country
- LWSTE -> tax amount in local currency
- LWBAS -> tax base amount in local currency
When “plants abroad” is activated this is valid for the whole client.
During advance return for tax on sales (RFUMSV00) two additional selection options are offered in “Further selections” :
- flag “Country C instead of local C”
- tax reporting country
No changes should be made on existing tax codes, which have effect on the calculation of tax, especially not when postings according to this tax code exist. This could result in problems with backdated tax calculation for cash discounts or cause inconsistency in tax reporting
- Properties:
- Tax accounts:
Shows the account on which tax is posted. This account is determined in customizing (Path: Financial Accounting è Financial Accounting Global Settings è Tax on Sales / Purchases è Posting è Define Tax Accounts) An entry is only possible when ‘separate line item’ is set in the transaction key for the tax amount.
All tax code settings can also be checked in transaction FTXP:
Only important in context with jurisdiction code.
Here is determined whether the cash discount amount is deducted from the base amount for the calculation of sales tax.
Here accounts, posting key, and rules for each transaction (e.g. ESE = incoming acquisition tax) are defined. Accounts can only be defined for those transactions, for which transaction key “2” (= separate posting line) has been set. If for “Rules” the flag “Tax code”’ has been marked, for each “Tax code”’ a separate account can be defined.
- Posting keys
- Rules
If you use a separate exchange rate for the translation of taxes for postings in foreign currency or want the exchange rate according to posting date and document date to be proposed, an exchange rate difference in local currency might result. You must therefore define an account for the exchange rate difference posting.
This setting is not necessary if you translate the tax amounts using the exchange rate predefined by the tax base amounts.
For postings which contain no tax transaction but an account is involved, which requires a valid tax code (e.g. in asset accounting, depreciation...)
The tax code (e.g. V0, A0) has to be defined completely (account determination....)
In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the first company code only. The tax arising in other company codes is ignored.
In certain countries such as Japan and Denmark, the tax amounts have to be displayed separately in each company code.
The program RFBUST10 creates a list of the respective tax amounts for which automatic transfer postings must later be made.
In this table the Tax codes for the transfer postings have to be defined.
- Requirements of RFBUST10
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