Taxes to be maintained in Sale order
HI Experts,
The terms from the customer side is, invoiced should be rised for
1) 20% of the value with no tax.
2) 50% of the Value with VAT of 4%.
3) 30% of the Value with VAT of 12.5%. for indiviual line items.
The above taxes are appicable to each materila, when i raised the
invoice.The invoice must consists of all the taxes aganist each
material.
For ex:- The value of the line item is 100/-, Now invoice should be
raised the invoice consists of
Rs 20/- without tax,
Rs 50/- with Tax of 4%
Rs 30/- with Tax of 12.5%
If any queries please get back to me.
Raman T S
Hi,
This can be achieved by creating new condition types and pricing procedure.
Step10 PR00 100.00
Step20 Z001 20.00
Step30 Z002 50.00
Step40 Z003 30.00
Step50 Z004 00
Step60 Z005 2.00
Step70 Z006 3.75
Step80 Copy of Step10 100.00
Total 105.75 (from Step50 to Step80)
Here Z001 to Z006 are condition types. Z001 copies the value from step10 and condition record is maintained to copy only 20%. Z002 copies the value form step10 and condition record is maintained to copy only 50%. Z003 copies the value form step10 and condition record is maintained to copy only 30%. Condition type Z004 picks the value of Z001 and condition record is maintained as 0% for Z004. Condition type Z005 picks the value of Z002and condition record is maintained as 4% for Z005.
Condition type Z006 picks the value of Z003 and condition record is maintained as 12.5% for Z006.
The condition types are to be made appropriately. The account keys are to be assigned separately.
Hope this will give an idea to proceed.
Regards,
K Bharathi
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sapsduserDear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
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Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
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I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
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The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
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http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
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Hi Friends,
I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
This is the Indian tax scenario. I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
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150 0 JVAT
160 0 JCST
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JVAT 3 Tax liable inside region 05
So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
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Region u2013 05
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=> With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST. When I checked analysis and click on JCST condition type it says condition record is missing. Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3 so it seems SAP is not considering JCST in customer master at all. Why is that so?
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Any inputs?Hai SAP_2006,
We are also having similar requirement and inform the USER to maintain
In our customer master we gave like
Customer master:
Sales area data
Billing documents
JTX1 Tax Jurisdict.Code d 1 Full Tax 12.5%
JTX2 Tax Jurisdict.Code d 1 Full Tax 12.5%
JTX3 Tax Jurisdict.Code d 1 Full Tax 12.5%
JTX4 Tax Jurisdict.Code d 1 Full Tax 12.5%
To get LST we maintain
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
To get CST
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
In case if they want CST 2%, then user has to go
Sales order header Biiling
Alt tax Classification : Shouls change the Blank to 2 in the 1 box out of 4.
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Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A3 (TAXINN A3 2% Output tax)
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Mani -
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After creating all the tax structure per jurisdiction and assigned to respective sales orders, when I create a sales order and check for the conditions , i have conditions records for taxes missing.
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RaviMr,Laxmipathi,
Thank you very much for your reply..all the tax codes are maintained correctly for CA..when I am trying to create condition record for CTXJ..now a new message appears.
" Condition CTXJ does not allow supplimentary conditions"
Diagnosis
Branching to the additional condition screen is only allowed for conditions with a permitted condition type.
Procedure
Check the Customizing setting for the condition type. The additional pricing procedure for this condition type is not entered.
I did check ..but could not trace out..please help.
Another Question to you:
Can we bring Shipping Tab which is hidden in Header of Sales Order into one of the Item level Screen Tabs ..(this is my client requirement)..they wan Item Overview, Item Detail to be hidden in that place can this tab appear.?
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If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
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How the system pic the taxes into sales order level ...
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ThanksDear Anjaneyu
In TAXINJ, UTXJ is the triggering condition type to determine taxes.
UTXJ links taxcode, Pricing procedure & tax procedure. UTXJ records are maintained in VK11. In taxcode (FTXP) the BED & CST % maintained. For each combination of BED, Add cess, she cess, VAT/ CST diffrent taxcodes are maintained in FTXP. Tax posting in FI (OB40)
TAXINN tax rates are maintained in condition records. For each condition type the possible condition records are maintained in VK11. For MM it is FV11
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If you require more information search in SDN itself. Many posting related to TAXINN & INJ
Thanks
Deepu Pillia -
Different Tax condition records picked on sales order and invoice
Dear Expert,
I have a scenario where the goods supply from plant to different country sales organization customer. it is a n export order.
. sales order has been processed with ship to address in Portugal. We did enter end user VATnumber on the ship to customer. When you look under conditions the MWST is 0.00 which means VAT will not be invoiced.
while creating the order MWST condition calculated correctly by using the export access sequence, but when creating the invoice w r t sales order i am getting the domestic tax access sequence record.
in my case it is wrong, the same sales order MWST condition amount needs to be copied to invoice as well.
after going to condition tab of that billing document, select MWST and click on "Condition Record" I found below different values in sd order conditions and invoice conditions:
invoice:
SD-Order:
Can you kindly help me on this? :-)
Regards,
YasharIdeally, you should have a different pricing procedure for domestic and exports and I am not sure, why you have not created one more pricing procedure for exports.
Coming to your query, it seems, the issue is VAT registration number in which case, have a look at the following notes:-
Note 371764 - VAT registration number: Destination country
Note 15244 - Incorrect VAT amount is displayed
Note 148505 - VAT registrtn.no.fr.ship-to & n.fr.sold-to party
G. Lakshmipathi -
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I wan to maintain two fields in sales order, one is agent(middlemen who facilitate sales) and companies sales representative fields for 3 respresentatives. Anyway these two were defined in Partner functions and assigned to account group. I want these person names to display in sales order since these persons will get commission on their sales. And also pls let me know how to assign commission amount to theim , do i need to create any seperate G/L account.
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RegardsTo have these partners show up on the sales order, you need to assign them to the sales order header partner determination routine.
You can use an accrual condition to compute and account for a commission. If you have different rates for different sales reps, you will probably need to add the partners to the SD pricing communication structure - which requires a little bit of ABAP coding.
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pradeep
Moderator Message: Please don't post discussion title in all CAPs. FYI, posting in all CAPs is equivalent shouting. Please use meaningful and precise subject title to represent your discussion. In addition to that as being question, the post is un-mark as question. Points free discussion.
Message was edited by: Jyoti PrakashGoto condition tab and see the Analysis Tab and here you can see the complete Analysis for the Tax condition type(example MWST). With this details i hope you can resolve the issue.
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i need to display material classification maintained in particular sales order.
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Helpful answers will be rewarded.
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NaveenHi,
Payment terms are coming from Customer Master on Sales order , I did checked by removing the payment terms from customer master and created the sales order were it has not defaulted. Updated the Customer Master with Payment Terms and created the sales order now Payment terms got defaulted.
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I hope this helps you
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