50% tax calculation in sales order

Hi everyone,
I have maintain LST in custome master and material for 50% tax ,and also I have maintain condition record for 50%,But in sales order tax is calculated at 100% tax.How I can get 50% Tax value in sales order.
Example, basic price - 100
               Bed                16
               Ecess -            3
               tatal              116.5
               LST(3%)          3.5 (it is 100% tax,but I want 50% as 1.75)
how can I get
Regards
Prabudh

Maintain the Condition record with the combination of customer tax clasification and material tax clasification (50%) of LST 1.75%
then system will calculate 50 % tax OW system will not caluculate automatically 50 % by mentioning the material Tax classification(50%)
if you have any clarifications let me know
reward ponts if helpful
Regards
Sriram

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Tax calculation on sales order and invoice is different

2007A, SP0, PL49
The tax on a sales order does not match the tax on the linked delivery and invoice by 1 cent. We take payment based on the sales order amount as the delivery and invoice are done after the fact. Why is the tax calculated differently on the delivery/invoice? We would want it to always match.
Item price = $111.04. Taxcode rate 13% has combination of 5% GST + 8% ONTAX.
On Sales Order, ONTAX = $8.88
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Can someone please explain the difference? Is rounding/tax calcualtion controlled by system settings per document?

Something must be wrong with your Sales Order tax. The actual tax would be 8.8832. Round up to 8.89 is correct. Do you have any SP, FMS or add-on been used?
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I need to interface Vertex to SAP CRM 5.0. I am implementing E Commerce (B2B / B2C). My R/3 is 4.7 and has Vertex.
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I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
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Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
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Hello Experts,
I have an issue related to Tax date in sales orders and Billing documents.
In our environment we calculate taxes at the time of sales order creation and billing document (invoice) creation.
Currently we modified 'ZXFYTU03' exit to pass tax date which is system date. Our business processes are such that, there is a gap of 3-5 days between sales order creation and billing creation. So for some orders we see tax discrepancies between order and billing.
Through forums I understand that we can use 'service rendered date' at sales order item level. Solution would be passing date in 'service rendered date', we can pass date in 'service rendered date' field in sales order.
The problem is to copy same date in billing document 'service rendered date'
Does anyone have any idea how we can copy the sales order service rendered date to invoice service rendered date?
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Tried 2 options...
1. Modify program RV60AFZC (FORM USEREXIT_FILL_VBRK_VBRP) to pass VBRP-FBUDA = VBKD-FBUDA. But in later part of the process, in SAPLV60A-LV60AA21 (perform fakturadaten_lieferbezogen), VBRP-FBUDA is overwritten by LIKP-WADAT_IST which is goods movement date. So this is not solving my problem.
2. Modify program ZXVVFU08, to get service rendered date from VBKD-FBUDA based on CVBRK-XBLNR (Sales order) and populate CVBRP-FBUDA. But unfortunately this user exit is being called after user exit 'ZXFYTU03' where tax related data including tax date which is being passed. Somehow tax date in this user exit 'ZXFYTU03' is document creation date which is system date.
With 2nd option, service rendered date from sales order is copied to invoice doc, but the tax is calculated based on document creation date since the tax user exit 'ZXFYTU03' is being called first...
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Refer: Service Rendered Date (VBRP-FBUDA) for SD Invoice

Changing Tax Code in Sales Order

Hi All,
I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.
For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.
Kindly suggest the possible ways to meet this requirement.
Regards,
Ashish

Changing the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
Now if the shipto party changes then you can always redetermine taxes in billing where the actual taxes will be redetermined based on the new conditions.
If you see the tax line item in the sales order you will see that it is greyed out.
You can change the excise duty but not taxes.
This is the default where the condition type is prohibited from changing manually. But if you change the setting to Free or manual then you can change the value of tax bu the tax code will be as determined by the combination of material and shipto.
regds
Jude
Edited by: jude xavier on Sep 7, 2008 8:23 PM
Edited by: jude xavier on Sep 7, 2008 8:24 PM

Change Tax Classification in Sales Order

Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
I use Domestic Taxes as a key to determine taxable or nontaxable. To do that, I need to set up tax classification in customer master and material master, right?
Based on that combination, I can determine if it becomes taxable or nontaxable and if so by how many percentage.
OK.
Here is my scenario:
The customer and material I use to create sales order is set as taxable. So, when I create an sales order, the tax and its % is automatically presented in conditions.
But how do I do if I want to make only this sales order be nontaxable?
I changed Tax classification from '1' taxable to '0' nontaxable in Billing Document Tab at Item level, but tax is still there in Condition Tab.
I thought taxable or nontaxable can be changed by this way. Am I missing some procedure?
Regards,
Screen Field:VBAP-TAXM1

Hi,
When you set the tax condition to your country and set the tax rate in VK11 based on the customer tax classification and material tax classification, it should pickup in the document.
How can it posssible to have tax for one document and no tax for the other. Tax is uniform, and it will be applicabe to all customers (certain exceptions also there). In any case the customer is not taxable ot material is not taxable, maintain the customer / material tax classification as '0' and don't maintain any condition rate for that.
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Hi All,
I m trying to calculate WIP of one process Order through KKAX. But I am getting the below error
Results analysis data is calculated through sales order 300002423 001000
Message no. KJ112
Diagnosis
The order you selected for WIP calculation or results analysis is assigned to a sales order. A results analysis key was entered for this sales order.
System Response
The system determines results analysis data for orders assigned to sales order items through the results analysis for the sales order.
Procedure
Carry out results analyis on sales order 300002423 001000.
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Vivek

Hi,
I was getting the above error because a RA key was selected ar Sales Order, Now what I have done is I have removed the RA Key from Sales Order, there is already a RA key attached to Process Order. Now When i am calculating KKAX (WIP) I am getting below message
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Hello Friends,
We have a requirement for the tax code determination - There are two way determination of tax code in sales order
-> From the tax condtion records
-> From manual input of tax code in the sales order
Could you please advice on how we can insert manually the tax code since the standard SAP not supports the requirement. For your information, business case not supports to maintain condition recors for those tax codes to insert manually.
Please advice
Best Regards,
Goutham

Hi,
During sales order creation, the tax classification from the customer master is proposed in the sales order document.
In condition record, you maintain the tax code for this tax classification along with some other field combinations. Accordingly, teh percentage linked to the tax code will be decided as teh % of tax for the customer. This is the logic.
If you want to change the tax code in the sales order, it is not possible. However if you really want to change it, you can achieve it by changing the tax classification of the customer in the sales order header. This is available in the billing tab of order header. The field is "Alternate tax classification". You can change the desired tax classification here. Correspondingly by linking the tax code to this tax classification in VK11, you should be able to change the applicable tax code in the sales order.
In summary, you should change the tax classification in order to change the tax code which is linked to it.

Reg: function module to fetch the overall taxs for a sales order

Hi Experts,
I need a fuction module which fetches all the taxes for a sales order with the tax values.
(i.e) i need a function module with displays the overall tax values and not line itemwise..
Regards,
Vikram.S

Hi,
Check if it works
POS_SALES_DOCUMENT_HEAD_TAXES

Unable to get the tax value in Sales order

Hi Forum,
I am preparing a sales order for a customer with a material.
When I go to the item conditions tab, I see that the correct tax value is being calculated but that tax value is not appearing in the TAX field.
Net value is appearing correctly in the NET field.
Please help me which are the areas of concerns i should look for to get the tax amount in the TAX field.
Many thanks.
Regards,
Sheetal

Dear Sheetal
Go to V/06, select the tax condition type and execute. There check whether you have maintained "Condition Class" as D. If not, maintain D and then retry.
thanks
G. Lakshmipathi

Taxes redetermination in Sales Order after Billing is done.

Hi All
I have specific issue at my client, due to some Transport the tax amount got erased from sales order.
The orders got invoiced and got posted to accounting with tax value ( due to RFC call to taxware at billing document) but due to some Transport the tax amount got deleted from Sales Order (Tax Value is 0 at sales order, Tax value is XXX value at Billing doc). There are 1 million Sales Orders from which tax amount got deleted, we need to determine the taxes.
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limitations are:
1 - We can not cancel the Invoices.
2 - There is RFC call to Taxware system for calculating the taxes.
I appreciate your suggetions.
Thanks and Regards
Prasad

Hi ,
It is not possible to update the taxes without cancelling the invoices in standard.We even can not delevop a bdc tool also to update the same ,because pricing update field will be in suppress mode to run the recording for using in bdc.I suggest you to log an issue with sap for the same.
Regards,
Pasapula.

Sales Tax rate in Sales Order

Hi All,
I am writing an application which is suppose to import Sales Orders from other application, I cannot use DTW because I need to do some calculations while importing orders so am using DI to write code.
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Thanks Gurus
Jiten

Dear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
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Frank Romeni

VAT Calculation on Sales Orders

Hi All,
Please someone tell me how to make the VAT of the material show on the Sales Order Smartform. Thank You

Hi,
At your pricing procedure (Tcode VOK0), set any one of the print option (mostly X or a) near tax condition and check.
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For the description of the VAT line item, you can take tax code's description. Tax code can be obtained by KONV-MWSK1.
Regards,
P Gomatheeswaran
Edited by: Gomatheeswaran Palaniappan on Aug 3, 2011 6:27 PM

Change the Tax Code- In Sales Order i have Tax code for VAT

In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
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Urgent

Hi CHAKRI,
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Regards
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50% tax calculation in sales order

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