Determination of MWST tax

Dear Experts
In our client system, for a particular export scenario, the taxcode is not getting determined properly & saying that the requirement 008 for that access is not fulfilled. The condition records & configurations are maintained properly. The scenario is: In export sales process, the ship to party is in different country & the payer is in different country. In this case, the payer VAT no. is also maintained in the others tab of ship to party.
Please let me know is there any notes for the same.
Thanks
Surya

Maintain Req as 10 against MWST Condition Type in the Pricing Procedure.Also check the Tax Indicators for Customer & Material Master Record as you have already maintained the Condition record.
Best regards,
Ankur.

Similar Messages

  • Condition type MWST tax code A1 does not exist

    Hi all,
    I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
    Condition type MWST tax code A1 does not exist
    Message no. FF762
    Diagnosis
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    System Response
    The specified amount cannot be posted in FI.
    Procedure
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    I have already checked FTXP, and the Tax Code is already there.
    I have already checked the condition record, and it is already there,
    Maybe I have missed something...?
    Thanks before for all your help
    Regards,
    Rizki Harris

    Hi Typewriter,
    1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
       --> the tax code is A1
    2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
       --> in VK12 for Key Combination Domestic Taxes :
            TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
            0                    1                  Tax Exempt  Full Tax                          25.07.2011   31.12.9999    A0
            1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
            1                    1                  Liable forTaxeFull Tax              10       25.07.2008  31.12.9999    A1
         --> I still don't understand what do you mean by CMR, MMR ?
    3. Condition type MWST is not allowed to be processed manually..
    Regards,
    Rizki Harris

  • In sales order for the condition type MWST, **Tax code** is displaying wron

    Hi
    In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
    AO tax is 0% but for FF it is 19%
    I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
    There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
    Even if I consider material tax classification and customer tax code  should not be FF because  tax code  FF is not maintained for the combination of access sequences for condition type MWST
    Please help me.
    Rajendra Prasad

    Dear Rajendra,
    There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
    Definitely material Tax classification will influence to determine the Tax code.
    -->So Make sure that customer and material master having proper tax classification indicator.
    -->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
    -->Once again the check the condition record maintanence also for your MWST access sequence.
    I hope this will help you,
    Regards,
    Murali.

  • Different 'MWST' Tax rate for company codes with same country

    Hi Experts,
    I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
    We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for  'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
    Is there any other way or configuration through which we can achieve this requirement ?
    Your thoughts are much appreciated.
    Thanks,
    Dhan

    Well mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
    78 - Departure Country / Destination Country
    2 - Domestic Taxes
    11 - Export Taxes
    What I can see is that you need to include the value Sales Organization in one of the tables.
    NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
    The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
    Look forward for your remarks.
    Saludos!
    Ricardo

  • MWST Tax code

    Hi All,
    MWST condition type  is only available in Purchasing pricing procedure MM not in Tax procedure under FI.
    1) How can i use this condition type & post value to VST key.
    2) should i include MWST in Tax procedure also.
    Pls advise how to use this condition type.
    Regards
    Ashok

    Dear Ashok,
    In ME11 on purchaisng screen enter the tax code. If you want to determine the price with the MWST tax condition then you need to use MEK1 ohterwise the tax amount will comes from tax pricing procedure from FI.
    Also, visit the following thread:
    Diff B/ween UTXJ and MWST Tax Condition.
    Hope this will help.
    Regards,
    Naveen.

  • Error-- Condition type MWST tax code A0 does not exist

    I have an Invoice and it didnu2019t pass for accounting entry.
    The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
    Diagonosis says the following
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    Procedure says the following thing
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    Please guide.

    Christiano,
    First let analyze the situation.
    1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
    If it is not there then you have not maintained condition record.
    2. Tax Code.
        Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
    If everything  above is perfect and correct
    3. Check Copy Controls and Pricing type
    Check the Validation period (it should not be the problem)
    Check and Revert
    Regards
    Sathya
    Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

  • Determinação da Tax Code no Fornecimento

    Bom dia pessoal,
    Quais são as configurações que determinam a tax code no fornecimento?
    A sequência de determinação do código de imposto na J1BTAX está:
    - Tabela de categorias de Item
    - Informação de material do cliente
    A J_1BSDICA está:
    Tipo Doc.      Cat. Item    Tipo Item         ID. Parceiro        Cód. Imposto
    YSFT              YFDP            2                   RE                        "  "          (este deverár variar entre alguns materiais)
    Grato,
    Gildo.

    Olá Gildo,
    acredito que a forma standard de determinação do tax code se dá pelo item category realmente. Neste caso, você teria que lidar com diferentes item categories para poder efetuar esta customização na J_1BSDICA.
    Ainda assim, é possível fazer o uso de 'user exits' para forçar a determinação de um tax code, de acordo com suas regras de negócio. Essa seria uma alternativa para seu caso. Uma SAP note de consulting que te indico como uma referência é a 1227831.
    Abraços,
    Felipe Silveira
    Edited by: Felipe Silveira on Nov 4, 2010 2:51 PM

  • Condition type MWST tax code S0 does not exist

    Hi, Pls advice how can I eliminate that idoc error message:
    "Condition type MWST tax code S0 does not exist"
    Should I maintain tr VK13 as well?

    Does S0 exist in FTXP?
    If not create it there?
    If it does, check the config to make sure it picks up a GL account and account key MWS

  • Functional module for determining the sales tax code

    Dear all,
    Kindly help me is there any Functional module to determine the sales tax code?
    My Requirement is Based on the Country, Sales Org and Tax code Pricing should pick up automatically.
    I tried adding the same fields in the table and inserted in the access sequence and created the condition record for the same.
    Created the order but system is not able to get  the Tax code while determining the price?
    Please help ...
    Regards,
    SK

    My Requirement is Based on the Country, Sales Org and
         Tax code Pricing should pick up automatically
    but system is not able to get the Tax code while determining the price?
    Your both the above comments are contradict to each other. In the first statement, you say pricing should pick up automatically whereas, in the next statement, you say tax code is not determining.   Please indicate the requirement clearly.
    thanks
    G. Lakshmipathi

  • MWST tax removal from country code

    Dear gurus,
    My FI consultant is on holiday until the end of the week. She has implemented a MWST tax code for both a Bulgarian company and a Romanian company.
    When I try to create a customer for Romania, I can see both MWST taxes appearing.
    Can you help me suppress the Bulgarian TAX code in the sales order please.
    Your help is urgently needed.
    Thanks
    Chris

    Hi there,
    I understand that. Can you please tell what is the path in SPRO to remove this Bulgarian tax code which had wrongly been maintained for a Romanian company code. Just remember, I have 2 output taxes codes MWST. 1 for Bulgaria and 1 for Romania.
    I just want to remove the one for Bulgaria.
    Thanks for yoyur help.
    If you need more information, just let me know.
    Regards
    Chris

  • Modify MWST (tax condition) value

    Dear All,
    I got requirement to modify the value of tax (condition type MWST in Sales Pricing procedure).
    Example: base value is 1000, --->tax 10% (automatic by SAP) is 100. However, I want to change this value to 120.
    Can I do that, please suggest with the routine or instruction.
    Thank you very much,

    Hi,
    I guess this may be ur requirement..
    Go to V/06 select ur condition type MWST under the tab Changes which can be made mark the filed Value if its unmarked..
    Now create sales order and u will be able to change the value of MWST cond.type manually..in condtion tab
    Reg
    JJ

  • Routines for determine the customer tax classification in VF02

    Hi
    i have to find out how the customer tax classification values is coming in VF02.customer tax classification  value should be '0'.but in my case it is coming '1'.
    i have to find out ,how the calculations has to be done and where should i modify the value.it is an production support issue.
    Please guide me .what are the  possible ways to fix the issue.
    Regards,
    Kiran

    I'm assuming that, the country is India and based on its requirement:
    Sales tax is a state government revenue. There are two types of sales taxes, Local sales tax & central sales tax. Local sales tax is intra state whereas CST is inter state.
    Example of LST : Point of sale i.e. delivering plant & ship to party are within the same state. The rates are defined by the respective state governments.
    Example of CST : The Delivering plant & Ship to party geographic locations are 2 different states. At the point of sales from one state, the ST goes to that state govt. & consignment is despatched to the Ship to party. Once that consignment is received at the ship to party state, sales tax will be levied once the sales is registered there. For this case, the LST that is applicable by the Ship to party further will not be applicable in all probability to be captured in SAP.
    Stock transfer : This does not attract any sales tax. The consignment is transferred from one D plant to another D plant irrespective of inter/intra state sales. The invoice that is accompanied with the consignment thus shall not have any final value. It's a zero value invoice, but the basic prices needed to be mentioned.
    The selling organisations normally needs to register with the sales tax authority of the respective state to have a warehouse or D plant to avoid the double taxation for their dealers/distributors.
    Now, the pricing procedure that is there in 4.7 is Factory sale with formula-JFACT, in which the CST condition type is JIN1 & the LST is probably JIN2. There may be surcharge cond types as well which will calculate the amount on either JIN1 or JIN2.
    For config :
    1.SPRO > S&D > Basic fn. > Pricing > Pricing control > Define & assign Pric. procedure > Maintain Pric proc.
    2. The tax rates are normally driven from the Tax classification of Customer & Material access. To do this config, S&D >Basic fn. > Taxes. You need to include the condition type for country IN in 'Define tax determin rule'.
    3. Same path : But go to Tax relevancy of master records where you configure the condition type & options of rates that will flow to these masters. One needs to understand here properly as u need to have unique combinations for picking the sales tax rates. I will try to demonstrate the smallest example. Let's say, the LST rates are 2%,4% & 0%. I will have two options for material master here. 1 for taxable & 2 for not taxable.
    For customer master, I will have 1-LST 2%, 2-LST4% & 3-LST0%. When I create master records for LST thru VK11 for JIN2, I will chose the access where the combinations of customer & material tax classifications are available. If this access does not exist create it under an access sequence. But normally this is standard. The condition records will look like,
    Cust-Tax classi.          Material tax claasi.        Rate           Tax code
            1                                    1                         2%               A1
            2                                    1                         4%               A1
            3                                    1                         0%               A1
    Remember, rates are flown from the tax codes. Tax codes can be created thru T code FTXP. This is normally a FI job.
    Hope this info helps
    Regards
    Manthan.

  • Service Category determination for Service Tax report

    Hi All,
    We have applied the SP18 at our client's place in which a new node of Service Tax has been introduced in IMG under Logistics. We would like to configure the Service Category under it.
    Suppose the access sequence is maintained as (any suitable) :
    Vendor + GL Acc + Tax code + Serv. Catg.
    GL Acc + Tax code + Serv. Catg.
    Vendor + Tax code + Serv. Catg.
    Tax code + Serv. Catg.
    We would like to know what is the significance of GL Acct. here. If anyone has used this configuration, kindly help us to understand.
    Also, suppose the existing service tax codes are Plant dependant then how do we map this scenario for determining Service Tax Category.
    Thanks & Regards,
    JND

    Hi Manfred,
    I don't know about "Ship-to arty" use in contract determination. AFAIK Sold2-Party, Sales and Service Organization, status of the Service Contract (released), Start and End date and the object list are responsible for the Contract determination. Hence if I'm not wrong a sold2-party must be provided.
    There is the CRM_SERVICE_CONTRACT Badi and what we did in our process is to use the Event framework to ensure a contract redetermination after change of the sold2-party. Take a look at CRM_SEARCH_SERV_CONTRACTS_EC for ideas in that direction.
    Regards,
    Hendrik

  • Business Place for document  could not be determined in Withholding Tax

    i have created business place in 6.0 version but when i m taking the reports for TDS remittances challans we have to give business place but its not showing business place can any one answer.

    Hi,
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    reverse the document and post properly.
    or update in table.
    i faced the same issue.
    SU*
    assigned point if its work.

  • VAT Tax determination- question about "Requirement" for Table-Is mandatory?

    Hi everybody,
    I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
    In Mexico for billing at the border with other countries the VAT tax percent is 11% and for billing inside the country the VAT tax percent is 16%. For determine the VAT tax percent the sequence access is MWST and is assigned to the condition type MWST.  For cover the border cases we create a table 989 with the fields: Distribution Channel/Plant and VK11 is fill out with this information. With these parameters is possible to determine successfully the VAT percent of 11% at border sales point.
    The problem that I have is related to the u201Crequirementu201D assigned to the table 989: Distribution Channel/Plant. This table has assigned a standard requirement number 7- Domestic Business and when billing to a customer with address of MX (Mexico) as LAND1 at general data section of customer master data, the VAT tax percent of 11% is obtained successfully, because all the fields of the table are filled. But when billing to a customer with address of US ( United States of America) as LAND1 at general data section of customer master data, is not possible to obtain the correct VAT tax percent of 11% even all the fields of the table are filled.
    I do not know if the problem is the requirement number 7- Domestic Business, but if I change for the requirement 8- Export Business then the opposite is occurring. For US customers the VAT tax percent is determinate successfully and for MX customers not, because the fields of the u201Crequirement u201Care not filled.  
    So, I am wondering if:
    1.     Would be necessary to create a new requirement for combine the 7- Domestic Business and 8- Export Business requirements or exist one like this? I do not need to conditioning anything
    2.     What happen if I left in blank the requirement field, I mean if I do not assign anything. I was doing testing for both customers and the VAT tax percent was determined correctly. But I do not know if is correct do not assign a u201Crequirementu201D to the table of the sequence of access MWST.
    Thank you in advance for your help!

    OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
    Has I was testing the solution I could not find sales docs or deliveries for some of the materials and finally found out they are being moved on NB PO's.
    So I changed the reg to include imports etc., classified with import control class etc. but I am seeing a couple things that don't make sense and tells me my config isn't quite right.
    I finally do see that the system at least recognizes the new legal reg in the screening now. before this it had not. But it is still telling me it can't find any relevant country.
    The other thing the document itself only shows under Display Existing Export Documents even though in the log it says it's an import document and when I go to the Import log there is no data.
    Before I realized there was a note to change the Import to export on transfer I assigned the PO types to export orders and I am thinking that's why they are showing in the export list but I woul have tought that it would say it's an export doc which it doesn't.
    Any ideas?

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