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.

Similar Messages

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

Differences IRF between Condition SD and Tax code FI

Hello friends.
In a specific process, we have two distinct processes (example):
1) SD Document originary from TM
Condition YR01 -> +100.00 - Gross marge for calculation of IRF
Condition YR02 -> -15.00    - Tax 2
Condition YR03 -> -5.00      - Tax 3
Condition YR04 -> +80.00    - net for calculation of IRF
Tax calculation: 8.00
2) Invoice Entry (by MM-MIRO)
Ex.: accounting documents is generated with:
In Suplly Master Data: IRF Tax Category: IC. IRF Tax Code: C0
Gross marge for calculation of IRF: +100.00
Tax calculation: 10.00
Due to the client's process, we need to compensate the SD document with the accounting documents of FI, but the process cannot be completed because there is a difference in the calculation of the IRF Tax between the two processes.
According to the client, the source of the document in TM is right, i.e. tax is really 8.00.
The question is: How to adjust this on FI to consider both tax (YR02 e YR03)?
I appreciate your attention.
GLippmann

I did with depending IRF codes:
Financial Accounting New -> Financial Account. GL Settings New -> Witholding Tax -> Extended Witholding Tax -> Witholding Tax Base Amounting -> Portray Dependencies between Witholding Tax Type.
GLippmann

Condition type MWST tax code A1 does not exist

Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki Harris

Hi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
   --> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
   --> in VK12 for Key Combination Domestic Taxes :
        TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
     --> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Access Sequence for Plant/Tax code Combination for JTAX

Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
Amey

Hi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal

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

Consignment purchase info record - no tax code found

Dear all
I have faced one problem regarding the consignment purchase info records' tax code. When I go to create the consignment pur info record we couldn't find any values existed in the field tax code. However, if I go to change another plant, the tax code information can be selected. (the plant - BP04 country HK is not worked, the plant BP06 country AU is fine). If we created the purchase info record without tax code, we would see a error when we are doing MRKO. Why ??? I have already double checked the configurations, it seems fine. Please see below. Could you help me to solve this ?? thanks a lot.
1. define procedure OBQ3
Step 1,condition type BASB
Step 2,condition type MWVS (input tax),from 1 to 1, account key VST.
Step 3,condition type MWAS (output tax),from 1 to 1, account key MWS (out put tax)
2. Assign country to calculation procedure in OBBG
3. Define tax codes for sale and purchase in TC FTXP
input tax indicates V
output tax indicates A
4.Assign tax code for non taxble transactional OBCL
5.Define tax accounts OB40.

closed

TAX CODE CONIDTIONS(%)TABLE

Dear All,
Any body can say in which table i can able to see the Condition (%) for the Tax Code which we are defining in FTXP T,code.
points will be rewarded, if information is useful.
Rgds
Mani.

Dear All,
Thanks for all your replies, atlast we found that it can be taken from Table:KONP By passing Application(Field: KAPPL)"TX" and Tax Code(Field:MWSK1).
Thanks for all your Co-Operation.
Rgds
Mani.

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Condition type MWST tax code S0 does not exist

Hi, Pls advice how can I eliminate that idoc error message:
"Condition type MWST tax code S0 does not exist"
Should I maintain tr VK13 as well?

Does S0 exist in FTXP?
If not create it there?
If it does, check the config to make sure it picks up a GL account and account key MWS

Condition records and Acess Sequence

Hi,
       Can u give me a detailed explaination on Condition records and Acess sequence..I tried searching froum,. did not get any satisfactory result.. Please help
Thanks In Advance
Sanu Pillai

Hi sanu Pillai,
Access sequence is search strategy which
searches valid condition records from condition table for
condition types.
             If we want to make the condition type
independent then we assign access sequence to it so that it
will fetch the value from condition tables .
             But we dont assign access sequence to
dependent condition types because they take value from the
independent codtion type on which it is dependent .
            For example PBOO is a independent condition
type so it will fetch value from the condition table
related to info record.Then other dependent condition
types related to surcharge , discount will take the value
from PBOO.
Condition record
A condition record to be the 'right' record, the information in the order, customer master or material master must match the key of the record. If not then the system will go on to check the next table.
Worked Examples using data from the example tables above
Customer    Customer Group (from the customer master)    Region    Material    Price
1234    A    NSW    X    11
1224    A    WA    X    10
2346    C    QLD    X    15
1224    A    WA    Y    200
A similar lookup is then done for each condition type. E.g.: the discount condition could specify various percentage discounts.
For more information check below links
http://help.sap.com/saphelp_47x200/helpdata/en/08/2bcd37b5264a54e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/9c/a6c2086b4b11d395b200a0c929f4c9/frameset.htm
Thanks,
Swamy H P

Condition records and tax code combination table

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