Condition Record FV11 Problem

Hi all,
I couldnt able to maintain condition record in the key combination of tax classification 003.
For condition type JMOP, i have maintained 8% for V1 tax code. If i maintain 2% for condition type JEC1 and 1% for JSEP, the system is not allowing to maintain 2% and 1%. It allowing 8% only.
Any one suggest me....
Regards,
Mohan.

Hi,
It will allows to maintaine single tax code to different condition tpes.
Please check once agian
For condition type JMOP, you can maintain 8% for V1 tax code,  2% for condition type JEC1 and 1% for JSEP.
I hope your entering  tax % as per the condition type wise.
Reagrds,
Rama Mohan Bangaru

Similar Messages

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    Ak

    Hi,
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  • MM: condition records

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  • Excise condition Record Problem

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  • Problem Cross Selling - No condition record to find but material shows up

    Hi!
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    Hi Stefan,
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  • Problem in Condition record Creation

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  • Tax classification Condition records details in FV11

    Hello All
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  • STO Problem  - Condition record missing

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    As a result of the above issue, the excise is not flowing in the order when doing goods transfer from Plant.
    Thanks & regards,
    KVinod

    Hi,
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  • Condition record problem

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  • Condition record exists, but has not been set IN JVRD Condition

    Dear Expert,
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    Thanks You.

    hi,
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  • Help on condition record

    Hello friends
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    What condition type are you trying to update?
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  • Accruals Condition Record posted late in COPA along with the Settlement

    Hi Gurus,
    Accruals condition record for 1 item in an Invoice is posted along with the Settlement Credit Note in COPA. While condition records of the other items from the same invoice were posted on the Billing Date itself.
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    2              Z1             200
    3              Z1             300
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         001                         200             01.03.2011
         002                         300             01.03.2011
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    Hi Suraj,
    i too have the same problem, the condition types for Values and quantity in COPA are assigned. The system updates the quantity for the first billing document but not for the subsequent billing documents.
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    Regards,
    Prateek

  • How to create the condition record by ABAP program

    Hi Friends,
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    Joe GR.

    Joe,
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    BAPI_PRICES_CONDITIONS.
    Check this link:
    Re: Sample code for  BAPI_PRICES_CONDITIONS
    examples....
    http://www.4ap.de/abap/bapi_prices_conditions.php
    Two useful threads on Same topic
    Re: Sample code for  BAPI_PRICES_CONDITIONS
    Re: Problem with BAPI_PRICES_CONDITIONS
    BAPI_PRICES_CONDITIONS
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    wtable1-table_no = '306'.
    wtable1-applicatio = 'V'.
    wtable1-cond_type = 'ZPR0'.
    wtable1-operation = '009'.
    wtable1-varkey = '13001001USD 000000000050068946'.
    wtable1-valid_to = '99991231'.
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    wtable1-cond_no = '$000000001'.
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    wtable2-cond_no = '$000000001'.
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    wtable2-creat_date = '20051022'.
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    wtable2-table_no = '110'.
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    wtable2-cond_type = 'ZPR0'.
    wtable2-varkey = '13001001USD 000000000050068946'.
    wtable2-valid_from = '20051101'.
    wtable2-valid_to = '99991231'.
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    wtable3-cond_no = '$000000001'.
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    wtable3-cond_type = 'ZPR0'.
    wtable3-scaletype = 'A'.
    wtable3-scalebasin = 'C'.
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    wtable3-cond_p_unt = '1'.
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    CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
    EXPORTING
    PI_initialmode = 'X'
    PI_BLOCKNUMBER =
    TABLES
    ti_bapicondct = table1
    ti_bapicondhd = table2
    ti_bapicondit = table3
    ti_bapicondqs = table4
    ti_bapicondvs = table5
    to_bapiret2 = table6
    to_bapiknumhs = table7
    to_mem_initial = table8
    EXCEPTIONS
    update_error = 1
    OTHERS = 2
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    Don't forget to reward if useful....

  • Condition record not floe in po

    hi
    i copy key combination plant/material group to plant/material group/vendor combination.
    b'caz i use 16% for some vendor and 3% for other in fv11.
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    sugest
    sunil

    Hi
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    Thanks & Regards
    Kishore

  • Material Fright Group related Condition record is not captured in billing

    Dear all,
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    Regards,
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    Hi...
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    Thnaks,
    Chirag  Pedhadiya.

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