Condition record for tax calculation

hi .
how to populate value for condition type MWAS (outputax)
where to create?

hi,
Tax is determined based on,
1) Departure Country , departure Zone is taken from delivering plant
2) Destination Country of the customer receiving the goods( i.e Ship to party)
3) Tax indicators in CMR >Sale area data>billing tab page& MMR>Sales:sale org data1 view.
Maintain all the above in the condition records for determining the tax condition rate in pricing procedure.
Reward if it is useful.
MCM

Similar Messages

Condition Records For Tax Condition types for SAP 4.7

Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
Jyoti

Hi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha

Maintaing Condition record for Tax UTXJ

***Hi***
***The problem is that while maintaining condition record for UTXJ the system gives a message that tax code is not in procedure   TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***
***The condition table for the condition type are of combination of country/region/delivering plant region/customer tax classification/material tax classification.***
***And UTXJ is for CST for the plant .***
***So please tell what else i need to maintain also.***

Hi,
You are maintaining condition record for UTXJ and in that mentioning tax code.
However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN
Go to FTXP an create taxcode with combination
Country Key     -      IN
Tax Code         -     A0
Procedure        -     TAXINJ
Tax Jurisdiction   -   IN01
kapil

Condition record for Tax Code

Hi,
How to find out condition record number created by a Tax code.

Hi Mallikarujana,
Goto T.code FTZP then enter country ket and tax code.
then click F6 (environment > claculation procedure) there you get option to select condition record.
Hope this helps.
Please assign points as way to say thanks

Create a new condition type for tax... and assign in the Tax determniation

Hi,
I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
i need to add that in Sales order and need to maunally populate that in the sales order.
could anybody suggest to create a new condition type for tax.(full process).
Thanks
shankar

Hi,
Goto the T.Code "V/06".Create one new "Z" condition type.
Maintain the Condition Class as "D(Taxes)".
Calculation type as "A(percentage)".
Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
Now this condition type will appeared in your sales order after maintain teh condition records.
Regards,
Krishna.

Condition types for Tax

Hi,
   I have included a Condition Type CTX1 for tax in Canada. It does not show up in my order, even though it has not been marked manual or statistical.
Can you tell me what i need to do so that i get to see the actual value being taxed from my base price?
Thanks and Regards,
   Aditya

the informatin wqht you provided is inadequate anyways taking granted that you have maintained condition records for that cond type as you are sayin it is a tax condition type you need to maintain the appropriate indicators to get that condtype in your order like ,. tax indicator for customer master record and material mster record and not only that u should do tax determinatin and then in your condtion records maintain tax with appropriat tax codes hope thos tax codes are given by FI pepole.
   and as the above guy mentioned u can eaily do analysis in sales order by go to item level conditions .......bottom analsis and check for ur cond type on left hand side and then read the message on right hand side.
revert back nay further,.

Base amount for tax calculation in billing document

Dear Experts,
Can you help me in this scenario
when i create a billing document
Selling Price :74,766.36
Output Tax: 5233.65
Final Amount: 80,000.01
the total should be 80,000 in this case as per customer PO.
the actual difference is coming from Tax rounding off done by SAP.Initially we added DIFF condition to adjust the Tax amount.
But it is affecting the Output VAT report, where it shows 0.01 values. business does not want that, so we added DIFF condition to Selling Price.
Net                 74,766.35 THB
Tax                  5,233.65
This is how it post to accounting
01 8000485 Custome. 80,000.00
50 2100100 Revenue Gds - Dom 74,766.36-
50 2623600 Output Tax 5,233.65-
40 2100100 Revenue Gds - Dom 0.01
But the base amount for tax calculation is not chaning even after adding DIFF condition.
   Tax amount         Base amnt           Tx   Tax ra
    5,233.65-          74,766.36-           O7    7.000
           Output Tax rate 7%
Is it possible to change the base amount for tax calculation to include DIFF value?
Can you please advise? If i maintain Tax condition at header level, does this solve it.
Regards
Pradeep

Hi,
Please check your condition type settings for Rounding Rule
may be it is marked as commercial
mark as B and check it might work

Condition records and tax code combination table

CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned.

Condition records for JMIP

Hi
Can any one tell how to maintain condition records for JMIP(BED),JAIP(AED),JSIP(sed)?. Rewards guaranteed
regards
B shar

Hi
I ve maintained through fv11 for JMIP. Now the percentage is showing in PO item detail - invoice tab - taxes. But during MIGO still warning message comes BED for excise item is zero. Then i used t code J1IEX for capturing excise . here in the item level - Duty rates tab % is showing for BED (same % maintained through fv11). But in duty value tab no value is coming. If we check the document then two messages comes an error message - excise details are not maintained for vendor, and the same warning message - BED for excise item is zero. What more settings to be done? Pls look into the issue
regards
B shar

Condition record for JMOQ condition

Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing

Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing me error (RED color icon) agst this condition with reason "Inactive via formulae of incorrect" ...
Could u pls help me to correct it.
Regards
Shrey

VA01 user exit to manually insert condition record for sales order

Hello Experts,
I have a req. to find a user exit through which I can insert a new condition record for a sales order everytime a sales order is created.
Whenever a sales order is created I should check whether condition types X and Y are being generated for the particular sales order.If yes I have to insert a new condition record with type Z for that sales order after some calculations.
Does anybody have an idea which user exit should be used so that my new condition comes up in the CONDITIONS tab for the sales order item.
Thanks in anticipation.
Vipul

Hi,
What I suggest is suppose you want condition type say 'XXX' to appear with some calculated value only when condition type 'X' & 'Y' are present, then let the consultant define that condition type in pricing procedure, with 'Manual Entry not allowd flag on, so that nobody can overwrite the value calculated by your routine in condition type 'XXX' & let him 'attach; a routine say 901 to it. Now via VOFM in routine 901 you can put your logic. In routine 901 you can loop at xkomv & check if both condition types viz. 'X' & 'Y' are present. IF yes then calculate the value of condition type 'XXX' as per the logic required & pass it on to SAP by xkomv-kwert = w_amount, where w_amount is the value calculated by you as per the logic required.
I hope this helps,
Regards
Raju Chitale

Own condition tables for tax determination purposes

Hi,
While using TAXINN pricing procedure. For simplified tax rate determination, we want to create our own condition tables for tax determination purposes, as is otherwise possible with the conditions technique.
The existing conditions which are pre-delivered with access sequence/s are as:-
TABLE     Description
3     Tax Classification
363     Plant/Vendor/Material
358     Country/Plant/Ctrl code/Material
357     Country/Plant/Ctrl code
362     Country/NBM-NCM Code
359     Plant/Matl group
However we want to create a custom table (9xx:Vendor/Material) with which can meet our requirement of tax determination while purchasing materials.
Could you please elaborate weather our requirement can be fulfilled by standard customization?
Thanking you.
PP

hi sam,
Thanks for reply. I watched many posts related to this issue and your reply is generic one.
I understand that all kind of requirement can be meet with existing data.
I am writing here because I want to reduce the number of records to be maintained. (say, Plant/Vendor/Material, if I have 10 Plants then no of records will be 10 different Plants x vendor x Mat. codes. Hence I am keen to have as Vendor/Mat. code. SAP delivered Plant/Matl group somehow not fulfilling our business need).
I am interested to know weather it is possible to create a custom condition table to meet our requirement/s?
What is your opinion on this..? Please share if you know any SAP Note as am unable to find any relevant one.
Thanks,
PP

Condition records for free Goods

hi experts
what are the T codes/path for maintaining condition records for
freegoods
product sub
thanks in advance
vinay

Hi,
CRM Standalone condition records maintain from the Transaction code
/SAPCND/GCM - Condition Maintenance, after entering this code give the Application CRM than select your Free goods condition type and maintain the values.
Configure condition technique correctly for the free godds conditin type
( eg : Source : CRM ).
Regards
Naren..

How to maintain 2 condition record for the same message type

Hi,
My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
1) A print should go to the Printer ie:Option1 Print output
2) A PDF should go to the vendor ie:Option 5 External send
I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
How do I output 2 messages while releasing the PO
KN

Please check this answered link:
Re: Two PO Outputs.
Re: Emailing PO to Vendor, copy to buyer as well
Edited by: Afshad Irani on Jun 16, 2010 12:05 PM

The condition record for use B can not be displayed

Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.

Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks

Condition record for tax calculation

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