Change to tax on sales contracts

i need to change the tax on trade waste contracts from 20 % to zero rated  - these contracts are set up for 10 years and we are a number of years in so there are subsequent billing docs - how do i update all these contracts to reflect this change - the materials have been updated to 0 sales tax from 1 .. 
any info would be great thanks

Hi,
1. check how the  tax condition type is getting determining in to the item conditions. If it is depend upon the combination of tax classification of material and tax classification of customer you can change the combination in the sale document header (customer tax classification) and Item (material tax classification). Then automatically the tax value redetermine the document conditions.
2. While coming to the release order means suppose if you have a Quantity contract , you need to create a sales order w.r.to your contract. This sales order we will call as release order for contract.
Thanks
BVDV

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  • Partner function for sales contract

    Hi
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    Regards,
    monika

    Hi ! Ivy
    I guess there is a option.
    Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
    In the resulting screen, click on 'New Entries' make entries 0 - for sales orders and 4 - for contracts as transaction group. Under the column 'partner function' ener the partner function for which you want the report and save your entries.
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    Provide your feedback.
    Regards,
    PATHIK

  • Unable to remove/change sales tax in sales order

    Hi Sappers!!
    I are unable to remove sales tax from a sales order.  I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes.
    The sales order was entered the same day the Vertex record was input.
    Appreciate your pointers and time!!

    Hi,
    If you want to remove the sales tax from sales order,
    first of all  goto FTXP, give the country, for which you want to change the tax code percentage, and give the tax code and press enter, there it will show existing the tax percentage for that condition type (say earlier it was 10%). Now you want to make it 0% then remove 10 and put it as 0 and save it.
    Next goto condition record VK12 maintaine new tax percentage which you want to change. Like earlier 10% was there but you want to make it as 0%, then maintaine in VK12 tax condition record.
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    Hope this is clear
    Reward if helpful
    Thanks
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  • How to change the price in sales order copying from contract?

    Hi All,
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    Please suggest what configuration need to do to edit prices in the sales order level.
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    Hello Madhu,
    I am creating a sales order with reference to contract & the same
    prices in the contract are flowing. But the validity of prices are expired
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    The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
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    Regards,
    Sarthak

  • 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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    Hi CHAKRI,
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    Ram Pedarla

  • Sold to party showing editble mode in sales contract

    Hi all,
    I created a sales contract and followed by sales order, delivery billing the movement i am checking sales contract SOLD TO Party its showing editable  mode in contract over view screen and i check in header  partners it showing sold to party in gray mode , i maintain relevant configuration ( partner determination i mark as a SP not editable and mandatory function in sales document header and procedure KAB release order in that i assign SP sold to party with not editable and mandatory function
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    Same Config is working fine for Sales order, once subsequent document is created sold changing into gray mode
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    Thanks
    Rajesh

    hi
    goto
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    partner determination procedure
    partner determination procedure assignment(assign sales document and partner determination)
    partner functions
    account group-function
    regards
    senya
    Edited by: senya_1111 on Sep 7, 2009 4:00 PM

  • How to Change Item catgegory in sales Order

    Hi all,
    I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to go for Third party sales process
    But the problem is while creating a sales order with reference to Sales contract the line item of the sales order line item in grad Mode ( Not changeable mode )
    Finally i find out why sales order line item in gray mode Due to Structure Scope Using in item category TAS as D to Explore the BOM In Contract and Sales order  that a reason system gray out sales order line item
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    Help me regards this
    Thanks
    Rajesh

    Hi all,
    Thanks for replay
    all ready i maintain manual item category in VOV4 the movement i am creating sales order with reference to contract the sales order line item showing in GRAY  mode i cant choose manual item category while i choosing F4 its showing TAS but i cant select that item category because sales order line in gray mode
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    to Explore Variant config 
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    Thanks
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  • Unable to Change Item Category in Sales order

    Hi all,
    I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to Third party sales process
    But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
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    Help me regards this
    Thanks
    Rajesh

    hi,
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    by using include  MV45AFZZ -  FORM USEREXIT_FIELD_MODIFICATION.
    when screen 4001 or 4003.
       IF VBAP-PSTYV = 'TAC'.
               SCREEN-INPUT = 0.
              MODIFY SCREEN.
            ENDIF.

  • Error in MIRO -  " No taxes on sales/purch.are allowed for account 174600

    Hi freinds,
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    regards,
    Rashmi

    Hi
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  • In Transaction code va41 how to set default sales contract start date

    Hi ,
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    Basu

    hi,
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    V45A0002  Predefine sold-to party in sales document                  
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    V45A0004  Copy packing proposal                                      
    V45E0001  Update the purchase order from the sales order             
    V45E0002  Data transfer in procurement elements (PRreq., assembly)   
    V45L0001  SD component supplier processing (customer enhancements)   
    V45P0001  SD customer function for cross-company code sales          
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  • Adding item data in Product tab for sales contract (crm_order_maintain)

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            no_change_allowed = 3
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            wa_ctorderadm_i-description = wa_out_orderadm_i-description.
            wa_ctorderadm_i-itm_type = v_it_type_to.
            wa_ctorderadm_i-order_date   = sy-datum.
            wa_ctorderadm_i-itm_language = sy-langu.
            wa_ctorderadm_i-mode = c_a.   "c_a = 'A'
            wa_ctorderadm_i-header = wa_ctorderadm_h-guid.
            APPEND wa_ctorderadm_i TO i_ctorderadm_i.
            wa_input_fields-ref_handle = '0000000001'.
            wa_input_fields-objectname = 'ORDERADM_I'.
            REFRESH i_input_field_names.
            wa_input_field_names-fieldname = 'DESCRIPTION'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'HEADER'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'ITM_TYPE'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'MODE'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'NUMBER_INT'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'ORDERED_PROD'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'ORDER_DATE'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_field_names-fieldname = 'PRODUCT'.
            APPEND wa_input_field_names TO i_input_field_names.
            wa_input_fields-field_names = i_input_field_names.
            APPEND wa_input_fields TO i_ctinput_fields.
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              it_schedlin_i     = i_schedlin_i
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              ct_input_fields   = i_ctinput_fields
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              error_occurred    = 1
              document_locked   = 2
              no_change_allowed = 3
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    I suggest to put a break-point into crm_order_maintain and try to add the Item manually.
    If you reproduce exactly the standard, I'm shure it will work.
    Lorenzo

  • Change from tax calc procedure TAXUS to TAXUSJ - Any experiences?

    It looks like we are going to have to change a basic function (as a result of a change in law).  That is we are currently configured to use the calculation procedure TAXUS (for non-jurisdictional tax calculations) to TAXUSJ (jurisdictional).  (We are using the US country code and will only be selling within state, but now have to base sales tax on ship-to location rather than point of sale).
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    Any advice or suggestions are very welcome.
    Thanks
    Laurie

    Hi,
    Please check the following:
    1. SPRO--->Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases -->
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    2. SPRO--> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Calculation --> Define Tax Codes for Sales and Purchases
    3. SPRO-->Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Calculation --> Assign Company Code to Document date for Tax determination
    4. SPRO--> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Posting --> Define Tax accounts
    I doubt more on Tcode:FV11.
    hope its useful.
    Reward points if useful. Revert back with the error message and number if any other issue.
    thanks..

  • Under /Over Delivery Tolerance with Sales Contract

    Hello All,
    Overview: In our current environment we are creating Sales Contracts, then a Subsequent order from the Sales contract. We change the Sales order quantity to desired amount for the time of delivery which the customer is requesting. Also in customer master (XD02) we have delivery tolerance setup for under and over.
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    Nav

    Hi
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  • Tax classification sales area wise

    Hi All,
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    Yep..
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  • MIRO - Tax on sales.

    Hi experts,
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    Hello,
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