Alternative tax classification  in sales order

Dear All,
For Some customers (credit memo) we raise sales order without any duty or tax. The procedure is go to item level billing tab page and there make alternative tax classification  zero. It is working fine for all the customer except one customer.
I have checked UTXJ records - everything is fine.
Can any one guide me what could be the reason behind it and how to resolve this.
Thanks and Regards,
Shammy

Hello,
The item level alternative tax classification is to maintain the tax for the particular document only.
In this case check the customer master, tax classifications against the country, compare the same with the wroking one.
Prase

Similar Messages

  • 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.
    Prase

  • Tax classification for sales order before ECC

    Hi expert,
    We have recently upgraded from 4.6C to ECC6.0 and noticed the following
    issue, please kindly advise. Thanks.
    The tax classification for one of the regular customer has always been
    maintained as ‘0’ (Tax Exempt).
    In 4.6C, in the sales order condition tab, the system will auto
    calculate and reflect the output tax amount automatically for this
    regular customer.
    However, in ECC6.0, with the same customer and material, the sales
    order will no longer auto calculate and reflect the output tax amount
    anymore.
    Nevertheless, if we maintain the customer tax classification field
    as ‘1’ (Liable for Taxes) before raising the sales order, or if we
    amended the sales order tax classification field manually as ‘1’, then
    the output tax amount will auto calculte and reflect as expected.
    We would like to know why is there such differences between 4.6C and
    ECC6.0. What should be the proper standard behaviour and if there is
    any actions required be get the system to perform as per in 4.6C?
    Please kindly advise. Thanks.
    Best Regards,
    Vincent

    Hi,
    I am sure you must have done some of the analysis already on these points but it does not harm to do it again: 
    1) Check the Customer Master and check the Tax Category of the Customer to make sure that it is maintained as 0;
    2) Check the Tax Record [MWST Tax Condition Type normally] for whichever tax table you are maintaining it for exists 
    3) Check in the Condition Tab in Pricing Details if you are finding the assess to the Tax Records happening for the Customer and Material combination.
    If you find any of these three as the smoking gun you should be good.
    I do not think personally that if the issue is only with one customer that this is an upgrade issue. Even otherwise, Tax related stuff has not changed in anyway between those versions.
    Get back to me if you have any questions.
    Thanks.

  • Change Tax code in sales order

    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.

  • 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

  • Alternative tax classification

    HI Guys,
    can you please explain to me how the alt. tax classification in the order following
    header data_billing document tab
    i set automatically by sap? is there a combination of data between material and customer?
    thanks
    C.

    As already expressed by others,
                      When the customer is created, there will be mutual agreement between the business & Customer.
    According to the country where customer is located, Taxes will be applicable. As per country  taxes may be differs such as
    paricular sales,if purchased for specific reason which comes under tax exemption or part of the volume is tax exempted.
        This kind of sales have dynamic taxes.
    Eg: Taxes for scrap sales are vary from state to state in country like INDIA which depends on respective government & policies introduced.
                   Alt.Tax classification will give flexibility to maintain the tax classification, if it differes for certain sales.
    Regards,
    Reazuddin MD

  • 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
    On Delivery/Invoice, ONTAX = $8.89
    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?
    Thanks,
    Gordon

  • 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

  • Excise CIN amounts not updated in TAX field in Sales Order Pricing

    Hi,
    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.
    Thanx in advance.
    with best regards
    Jabbar

    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
    Check within the condition type whether you have entered condition category = D, it must be like this
    Cond. class   =  D Taxes
    Calculat.type  = A Percentage
    Cond.category = D Tax
    In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
    Regards
    Sathya

  • Table of  Classification of SALes order

    Dear Guru .,
    Please sugest me the table  for Classification of SALes order.
    Tx.
    RAjnish Sahay

    hi,
    Are you referring to sales document type?
    All teh sales document details can be fetched from the tables VBAK (Header), VBAP( Item), VBPA (Sales document flow), VBRK (Header ), VBRP (Item).
    Please provide with more details for further clairification.
    Regards,
    Mansi.

  • Tax date in sales orders and invoices (Billing)

    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?
    Through forum i understand that we can use copy controls, data transfer routines etc...Appreciate if someone can guide me on how i can use these...
    Thanks in advance
    Pradeep

    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...
    Per this, coustom routine did not work...
    Refer: Service Rendered Date (VBRP-FBUDA) for SD Invoice

  • 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

  • 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".
    Where the "P4" Tax code is picking in Sales Order.
    How to change the Tax Code.
    Urgent

    Hi CHAKRI,
                     Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
    Regards
    Ram Pedarla

  • Tax Issue in Sale order level

    HI,
    For the Export Customer Country "UG" but at the time of Sale order system is picked Country "IN" but the enduser didnot maintain the condition record and also it is not manual entry but it is supposed to combination of contry "UG"
    but client wants only price , freight & insurance charges because he is foerigh customer i think is it requied to create seperate pricing procedure
    Regards,
    Prasanna
    Edited by: prasanna_sap on Nov 16, 2011 1:12 PM

    Hi
    See SAP Note 302998 - Collecting fields for user-exit. This note says related with SD and taxes:
    Sales orders and billing documents:
    If there are fields you want to pass from pricing to the tax user exit that
    are not in KOMP and KOMK (and the subtotal fields KOMP-KZWI1 etc. are not
    enough), add those fields to the pricing user includes
    It goes on:
    If these pricing user exits are not enough because the values depend on
    what's in XKOMV, then you can always use an alternative condition formula
    for condition base value and attach it to condition type UTXJ (or UTXD, in
    case of max tax pricing).
    For example, fill XKOMV-KUNNR with KOMP-KUNNR if empty.
    Please consider note 381348 for the case that an alternative condition
    formula for condition base value is used!
    I hope this helps you
    Regards
    Eduardo

  • Tax determination for sales order

    Hi,
    As far as my understanding Tax classification for customer or material is responsible for determining the tax in sales order.
    ______________ Alt.tax classific ___ Tax classific _______ Taxcode ____________ Condition value
    determined from Customer master___ Material master ___ Condition Record ______  Condition Record
    ___________________ 0 _____________ 0 ______________ V1 ______________   0%
    ___________________ 1 _____________ 0 ______________ V1 ______________   0%
    ___________________ 0 _____________ 1 ______________ V1 ______________   0%
    ___________________ 1 _____________ 1 ______________ V1 ______________   10%
    Where,
    0 - Exempted
    1 - Taxable
    - TaxClass1-Cust. in customer master (Sales area - Billing tab Taxes)
    - Tax class. material in material master(Sales: Sales Org.1 - Tax Data)
    2 point to confirm :
    1 Can I confirm that ONLY these 2 (CMR and MMR) to determine that if the item is taxable or not?
    2 If either one of them not 1, then it is not taxable?
    Thanks

    Hello Banniya,
    In General - Yes. One this two (CMR & MMR) determines whether am Item is Taxable or not.
    But if we get into specific country & regions requirements, there can be other factors. For example in India we need to consider the Region (State) of Dispatch & Region (State) of Receipt for determining the type of Tax (VAT or CST).
    Further we many times also consider the Plant. Some plant are in Tax Free zones (SEZ, STPI, etc). Thus a though the material & customer are same, in some transactions there will be Tax while in some transaction there will be no tax.
    Thanks,
    Jignesh Mehta

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