Tax pricing conditions to MM-SUS

Hello Expert,
we are implementing MM-SUS classic scenario. Now we want that PO should have all the tax pricing conditions in SUS, insteasd having total tax amount.
Could you please help me how can we achieve this?
Thanks and Regards,
Aakash.

Check OSS notes  1299372 - Localization of SRM-SUS 7.0

Similar Messages

  • PO TAX Pricing condition related query

    hi,
    is there any Function Module, BAPI or table for getting data of Purchase Order Tax Pricing condition?
    I want To know how to retrieve TAX Condition Amounts of PO. Please guide in this issue?
    I tried function Modules: 1) PRICING   2) CALCULATE_TAX_ITEM   3) RV_PRICE_PRINT_ITEM
    I also found one table BSET
    Thanx
    JAhnavee
    Edited by: jahnavee trivedi on Jun 29, 2010 1:52 PM

    i got the solution

  • PO printing Tax - Pricing Conditions

    Hi Friends
    In Purchase order,
    I want to know table which links tax code , pricing condition , tax precent.
    Basically I want to calculate amount for each pricing conditions for a tax code.
    Pankaj

    Hi Pankaj,
    Table TSTL has all the details. It has all the tax related condition types for each country.
    In addition to above to get tax values you can use the following function: Its for sales order but hence please check the structures used for PO.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
          EXPORTING
            comm_head_i = komk
            comm_item_i = komp
            language    = nast-spras
          IMPORTING
            comm_head_e = komk
            comm_item_e = komp
          TABLES
            tkomv       = tkomv
            tkomvd      = tkomvd.
    Read the table tkomv with the conditino type from TSTL for the country and that will be your tax value.
    Please reward if  helpful.
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    Shahu

  • Pricing condition for Taxes in R/3 not being calculated.

    We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

    Dear Poster,
    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
    Best Regards,
    SDN SRM Moderation Team

  • Purchase Order Pricing Condition and Withholding Tax

    Hi
    We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
    The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
    At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
    I have some pricing config knowledge...but limited
    Can anyone tell me
    a) if this is possible?
    b) any hints on how to go about this?
    Also noticed a 'withholding tax code' field on MEK1 - Create Condition Records. .... which appears as display only depending on how i configure my condition type - haven't figured out how to use this field or what is means...
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    Hi,
    If you are using the standard PO Print then check in M/08 and check for that Condition Type whether Print Indicator is "X"? If it is is Z-Print Program then take help of ABAPer.

  • Relation B/W tax and pricing condition types

    HI friends
    I want to know relation b/w tax and pricing condition types.
    Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
    How sys will carry the values from tax condition types to pricing condition types.
    plz give me the details early.
    with regards
    lakky

    Hi...
    Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
    now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
    Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
    also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
    now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
    Reward if helpful
    Krishna

  • New Condition Table in Tax Pricing Procedure

    Hi Friends,
    Have u ever created new table for TAX Pricing Procedure and assigned the same to acess sequence.
    We are using TAXINN.
    Scenario is given below:
    We receive material directly & some times we asked 1st vendor to send the material to another vendor without receiving into our factory. 1st case it will be cenvatable & in 2nd case it is non cenvatable (2nd vendor who receives material will claim)
    Presently we are using condition table of Plant / vendor / Material. To meet above requirement we want to make a table with Plant / Material / Vendor / Storage location combination.
    We maintain "Storage location" in filed catalogue VOK0 & then maintain in KOMPAZ appendix structure, so that it update KOMP & KOMK tables accordingly. When we are creating new table with storage location, we are getting error i.e. "storage location" field is not updated in KOMP & KOMK tables.
    Can any one guide me how to proceed ? Is there any other method for solving this ?
    Regards,
    Sai Krishna

    46C: You should do it the other way around: first update structure KOMPAZ with field LGORT, then add it to the field catalog in VOK0.
    You will then need to code these exits:
    USEREXIT_PRICING_PREPARE_TKOMP and/or USEREXIT_PRICING_PREPARE_TKOMK to fill in the storage location field.  If you add new fields to the catalog, you need to supply the values as well.  The userexits are available in MV45AFZZ.

  • Error :Maintain pricing conditions for the material for the excise invoice

    Hi
    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
    Message no. 8I629" can some body can help me.
    with regards
    Narendra kumar

    Hi,
    goto tcode fv11 u have to maintained the condition.
    first enter the condition type like jmop -
    then enter, next screen u have the select the below comination.
    select the plant/vendor/material base u have to maintain the conditions.
    Thank's
    MVS

  • Pricing condition redetermination for sales order created with reference

    Hi,
    Are  there any exit or routines that can be used to redetermine MWST pricing condition alone when creating sales order with reference to another sales order? The pricing from preceeding sales order is copied but we need only MWST to be redetermined after saving the order
    This is because we are making changes so that while saving the sales order the material tax classification is defaulted to M based on some conditions so that MWST picks up the value M
    Regards,
    Vin

    Hello Vinod ,
    did you tried following options :-
    1.Using Exit ( MV45aFzz) and re calculte pricning using FM 'PRICING'.
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  • 2 pricing conditions in PP

    Hi everyone,
    This is a RETURNS scenario.
    We create a Credit Memo Request (Sales Order type: CR) when the customer calls in for a Return and we make another Sales Order (Sales Order Type: RE) when the goods actually come in. A credit memo is created against the CR initially and later a billing doc. is created against deliv. made from the RE order.
    Now the requirement is to have 2 pricing conditions in PP of the CR order. Say ZR00 and ZR01, where ZR01 = -(ZR00). This is coz' ZR00 is posted to the sales account and ZR01 to Accrual account. When RE is created the -ve price in Accruals account from the CR is cleared.
    Now standard SAP allows only one pricing condition in a PP, any ideas on getting around this?
    Temporarily I have made ZR01 a 100% discount....but I knw thats not the way to go about it.
    Any help is appreciated
    regards

    Hi,
    Maintain a single Price Condition Type, say ZR00, in your PP.
    In T. Code: V/06, maintain Field: Plus/ minus as "Blank" for Condition amount as both: Negative (a Discount) or Positive (a Surcharge), or whether both positive and negative amounts are possible.
    {Condition Class: B - Prices}
    In T. Code: V/08, insert your condition type: ZR00 and maintain other column entries as, for example, Column: Account Key as "ERL - Revenue"; Column: R as "Checked for Mandatory, if reqd." etc..
    You may insert other condition types, based upon Condition Type: ZR00, in subsequent rows, such as "Material", "Customer Discount", "Customer/ Material" or Tax Conditions etc..
    In Acct Determination, T. Code: VKOA, Maintain G/L accts. for "Cust Grp./ Mat. Grp/ Acct Key" and maintain Provision Acct, next to G/L Acct for account determination takes place in the billing document with the field, relevant for accrual.
    Rest will be assured from FI-Consultant as maintain G/L accts and postings is FI-job.
    There is no need of maintaining 2- Condition Types in PP, at all.
    Best Regards,
    Amit.
    NOTE: Hope, I have understood the problem and answered to your query, up to some extent.

  • Inserting Pricing condition in Sales order when saving the sales order

    Dear ABAPers,
           My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
    In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
    How to do this.
    Thanks & Regards,
    Ashok.

    Dear ABAPers,
    I have Solved this Problem.
    Thanks & Regards,
    Ashok.

  • Exit for changing Pricing Conditions with change in Ship to party

    Hi All,
    In transaction VA01/ VA02 the pricing conditions are getting calculated with respect to the Sold-to-party no.. Instead I wanted it to get calculated with respect to the Ship-to-party. Please guide me with an Exit that i can use, or any other way of solving this.
    Thanks in Advance.

    Hi Roberto,
    I am creating a sales order with transaction VA01 using a  Sold-to-party say 1 and a Ship-to-party 2. While saving the order the tax calculations (if it is interstate - cst and intrastate - vat) are happening with respect to the Sold-to-party.
    But I want it to happen with respect to the Ship-to-party. Is there anyway of changing this tax calculations in the pricing condition to take place with respect to my Ship-to-party.

  • FM SD_SALESDOCUMENT_CREATE - pricing condition problem

    Hello,
    I hope someone could help me on this one:
    First of all, my SAP version is 4.6c. 
    I've been developing a program that will create a sales contract using FM  SD_SALESDOCUMENT_CREATE.  Overall, the sales contract is being created successfully.
    However, in the item pricing, the pricing condition that I need to create is being duplicated.  I understand that in the pricing procedure the particular condition is being inserted automatically.  The problem is, instead of the FM updating the default inserted pricing condition, it's inserting the one being passed.
    I've already done a little research through the forums.  I've tried [this|SD_SALESDOCUMENT_CREATE with Pricing Condition; suggestion where I create first the document then update it using SD_SALESDOCUMENT_CHANGE.  There is also  [this suggestion|SD_SALESDOCUMENT_CREATE - Duplicate sales conditions; that sets the field LOGIC_SWITCH-COND_HANDL, but my version does not have that field. 
    Finally, there's [this suggestion|http://www.sapfans.com/forums/viewtopic.php?f=13&t=218865&start=0&st=0&sk=t&sd=a] that sets the field LOGIC_SWITCH-PRICING to a particular value.  I tried the initially suggested value of 'G' - Copy pricing elements unchanged and redetermine taxes.  The duplicate condition no longer occurs, but other pricing conditions were removed.  Using other values resulted in either the contract creation failing, or the condition value not updating.
    So, please please can anyone help with my problem?  Thank you in advance.

    SALES_CONDITIONS_IN
                ITM_NUMBER                     000010
                COND_ST_NO                     020
                COND_COUNT                     01
                COND_TYPE                      YB05
                COND_VALUE                                           10.000000000
                CURRENCY                       TWD
    SALES_CONDITIONS_INX
               ITM_NUMBER                     000010
               COND_ST_NO                     020
               COND_COUNT                     01
               COND_TYPE                      YB05
               UPDATEFLAG                     U
               COND_VALUE                     X
               CURRENCY                       X
    IF the condition is being inserted automatically,you must update it.
    some import parameters are obligatory,including COND_ST_NO COND_COUNT.

  • Tables for Purchase contract Tax pricing

    Hi ,
         I want to display purchase contract detail in the standard layout.
    For Displaying pricing we need the Document condition number of the contract.
    Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
    In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
    Please guide me how can we pick the pricing values from purchase contract.
    what is the tables for purchase contract  Tax pricing ?
    Regards,
    Madhan  - Chennai .

    hii,
         it is
                   KONH                                    Conditions header
                    KONP                                    Conditions items
                    KONV                                    Procedure ( billing doc or sales order)
                    KOND
                          VEDA                                     Contract data
    regards,
    Shweta

  • Pricing Condition VPRS

    Hi guys,
    I'm receiving the following error in a Standard Sales Order: OR against pricing condition: VPRS - <b>Error in quantity/value determination.</b>
    I believe I have to set this up either in the payment terms table OBB8 or against the material. Could anyone give me a walkthrough of the steps required to set this up please?
    <b>Points awarded for helpful responses.</b>
    Many Thanks,
    Philip Johannesen

    Hi,
    Some more info for routine 4 which must be assigned to VPRS in pricing procedure.
    An order is placed that contains both stockable and non-stock items. Non-stock items are represented in the sales order with the item category TAX. TAX has been configured so that the cost is not determined during pricing of that item in the sales order. Stockable items have been configured to determine costs so that the net sales price can be compared against the cost price. Requirement '4' is assigned to the cost condition type in the pricing procedure so that the cost price is only accessed if the item category is relevant for cost determination
    Regards,
    Amrish Purohit

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