Condition type for value added tax

Dear All,
Can any body tell me what is the condition type used to maintain VAT in FV11 transaction.
Regards,
Venkat.

Dear Venkat Ramana,
TAXINN supports condition-based excise determination and formula-based excise determination
Condition type is JIP5 ( IN:A/P VAT RM Deductable).
In FV11 you can maintained the condition record for the Condition type JIP5
Step:1 Path:
Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure - Access Sequences
 1. JTAX
 2. JST1
Step:2 Path:
Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure - Access Sequences
 JIP5 A/P RM Deductible
With regards,
B.Ravindranath

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Condition Type for PO Input Tax

Good day!
I have created a PO but the Input tax does not appear in the Condition tab. I want to change the condition type code but it is not editable. How will I be able to change the condition types for my PO?
Thank you.

HI,
The conditions type defined in the pricing procedure will come over during the pricing calculation while creating PO,
If you want to change the condition type you got to do it in the pricing procedure.
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Kiran

Config Condition Type for PO Input Tax

Good day everyone!
Where in SPRO can i find this view field V_IDMX_VAT (Define Directly Attributable Tax Condition Types)? Is there a way where i can search any transaction code in SPRO?
Thanks!
Edited by: Marlon Manto on May 9, 2008 6:05 AM
Hello everyone!
Seems like i'm giving everybody a hard time with my question. Let me just re-phrase it in simpler terms. Where in SPRO can I configure, so that I can add a condition type in my PO?
Thank you.
Edited by: Marlon Manto on May 9, 2008 11:04 AM
Edited by: Marlon Manto on May 9, 2008 11:09 AM

Hi
You can add new condition types in SPRO-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Condition types.
You need to assign the same in the Calculation schema,
SPRO-> MM-> Purchasing-> Conditions-> Define Price Determination Process->Define Calculation Schema
then the condition types will reflect in the PO
Thanks & Regards
Kishore

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
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other taxes(any other taxes)
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it is required to create condition types and put in pricing schema in po or these condition types are defined in tax code and are copied in pricing procedure.
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thanks for giving your valuable time,
We are on ECC 6.0, and these conditions are not appearing in the condition table. I could not go thru these conditions. I referred the SAP NOTE NO 9552289, validity since 8.1.2007 where in the attachment of TAXINN with screen shot is there.
Further clarification
In the forum it was mentioned JVRD - VAT Non deductible and JVCS - CST deductible, is it a typing error. My writing is not for pointing you as wrong, but for taking the understanding.
I appreciate your knowledge and great understanding on subject.
regards

Profit Center on Condition Types for Taxes

We have a billing document whose pricing procedure included two condition types for billing. A single material was delivered and billed but the two line items for the taxes were posted to different profit centers. Where did the difference could have come from?

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Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
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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.
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Regards
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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
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hope this helps
thanks
Akasha

Condition types for service tax

Hi,
We are configuring the system for TAXINN.
Which condition types to be usd for service tax, ECess on service tax and HECess on service tax?
are their any standard condition types for it or we need to create those?
Regards,

Hi,
For Deductible;
JSRT     IN:A/P Service Tax %
JEC3     IN: A/P ECS for ST %
JES3     IN:A/P SECess on ST
For Non-deductible; (Copy of Above with A/c Key "NVV")
ZSRT     IN:A/P Service Tax %
ZEC3     IN: A/P ECS for ST %
ZES3     IN:A/P SECess on ST

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.

VK11 Condition types for taxes

Hey, I'm attaching the print screen of Vk11 for taxes. I don't understand what is the use of taxcode(highlighted) on the image. I have seen F1, but it doesn't make any sense to me.... I'm putting the tax rate % in the amount field... What is the use of Region? Is it the region of a customer? Any help is appreciated.
Thanks

Aasish, Thanks for the reply. In the Taxes on Purchases/Sales, I have configured 2 tax codes (O1 & O2). O1 has taxes Excise duty, Cess & VAT, whereas O2 has Excise, Cess & CST).
Now configuring condition type for tax VAT using VK11 using key combination Plan/Region/Delivery PLant REgion/ etc, I have entered the tax code as O1.
What is Tax code acting as here? I know it is not retrieving any tax rates mentioned in Taxes on Sales/Purhases section as I have maintained same Account Keys in both the areas but condition types are different....
If I am defining condition type for Excise, what is the tax code I have mention here.. Will it be O1 or O2?
Thanks

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Value-added tax problem about free goods!

Hi All,
I've got a value-added tax problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
One product company offen give some free goods to its customer company for test or probation. In pricing, the free goods have no income so that the value-added tax is zero, but by the law, the product company must pay the VAT(value-added tax) base on the cost of the free goods.
How to implement this in SD R/3 Scenario...
Can any one of you suggest me a solution for this plz..
Regards,
wang-yuzhen.

Hi,
You need to bring in a consition type "VPRS" in your pricing procedure. The VAT will be determined based on this condition type. VPRS is a statistical condition type. That means eventhough it appears with a value it will potentially not be displayed in your invoice. The invoice value will be 0 and there will be no account posting for this condition type

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Condition type for Amortisation cost

Dear friends,
I hve created condition type for amortisation cost in pricing.
It is adding the value for the gross price+ amortisation cost and flowing it to calculation of excise Duty in BASB.
For ex.
P001 - 1000
ZDIE - 100
so BASB - 1100
Excise Duties are calculated on 1100...That is also OK
But when the calculation of CST- As per system it is calculated on 1100 (BASB)....
And here client requirment is to calculate on P001(Gross Price).
Again calculation of
A/P Price + ED + VAT it is taking A/P Price as 1100.
Our requirement is to take it P001 as 1000.
How to take amortization cost to be considered only for the calculation of excise duties and rest calculation in tax procedure being considered on Gross Price.......
Plz. suggest
Thanks in Advance,
navin

I hope you have searched regarding the topic.
Refer following SDN wiki link for all your anwers:
- [ EK01/EK02/VPRS |http://wiki.sdn.sap.com/wiki/display/ERPLO/VPRS,+EK01(ActualCost)andEK02(Calculated+Cost)]
Regards
JP

About pricing and value added tax

Dear Friends,
In the standard customer order screen (VA01), when I enter Price value, I want SAP to determine
*Value Added Tax(standard%18) automatically.
Can anyone tell how to accomplish this step by step?
Sincerely,

Hi,
Yes, this is there in standard SAP.
You can configure it in your pricing procedure so that when you enter the price (PR00) system will automatically calculate the VAT percentage for that and display.
IMG path:
SPRO - > Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define And Assign Pricing Procedures / Maintain pricing procedures
Go in to that node.
Then select the relevant pricing procedure (Check: RVAA01 as a example)
Double click on "Control Data" node
You can see PR00 appear as the price condition
If you go down in the procedure you should be able to see condition MWST appear in the procedure.
MWST is same as VAT (Tax condition)
If you want to use different condition other than MWST, copy MWST and do that.
Then you need to maintain VAT % in VK11 as well. In this case, go to VK11 enter MWST and maintain 18% there for relevant customer and material tax combination.
Then try with a new sales order. You should be able to see the Tax calculation once you enter price.
Best regards,
Anupa

Condition type for Excise Duty

Dear All,
I have to maintain a new condition type for excise duty @ 10.3%, at present the excise duty is non deductible and the CIN is not activated and not used.
It should also have the option to manually input the tax value at the time of creating a PO.
Kindly Help...
Regards,
Prashant

Thanks for your reply SNB..
Excise duty non deductible means that they have not defined any condition type for Excise and its totally new
Yes, its through tax code and the tax procedures are to be used.
The client has only provided the rates i.e, 10.3% and a g/l account for Excise in which this amount should get posted to automatically.
Kindly Suggest..
Regrds

Condition type for value added tax

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