Condition type - FV11 - table
Hi,
I want to check the tax rates what i maintained in FV11 for the cond types (JMOP, JES2...),
plls tell me by which table i can get it??
Check in KONP or KONV.
Condition key field is KSCHL.
Hope the above helps.
Regards,
Vivek
Similar Messages
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Taxcode - condition type FV11 rate maintenace
Dear Guru's
I defined the taxcode 01 through FTXP like
4% Input vat + 12% service tax2% eduction cess1%SHE cess
I have maintained the rate in the respective condition types FV11.
I would like to know the report - for the 01 taxcode what are the relevant condition types, rate maintenance FV11 maintained in the system.
We have to check the several tax whether rate has been maintained properly or not.
Please Suggest and guide me to ensure the task.
Thanks for your cooperation.
Regards,Hi,
Have you tried the following?
1. In VK11, maintain percentage for a condition type(For ex:- 16%).
2. Again when you try to maintain percentage for another condition type
with same tax code you get a message(VK154), give the same percentage
as you had given for the first condition type (i.e 16%) and save.
3. Goto VK12, here you can change the percentage of the condition type.
Regards,
Rajasree -
Condition type value table ????
I want the value of the Condition type of taxes in the Purchase Order
When we open the PO , Click on Invoice and then on Taxes, the screen shows Condition types and there values.
From which table i can get these values on the basis of the Purchase Order.Hi,
KONV tablefor conditions.
EKBZ Table .
KONV-KSCHL for condition type.
KONV-KWERT Condition value
KONV-KBETR Rate Percentage.
Reward if useful.
Regards,
Narasimha
Edited by: narasimha marella on May 15, 2008 9:00 AM
Edited by: narasimha marella on May 15, 2008 9:14 AM -
Table in which changes to condition type is recorded for a contract
Hi Experts
We are working on customised report in classical Real estate in which for a particular contract changes done in the condition tab are to be displayed.
In this report we want to restrict condition types related to Budget and forecast which are already existing in the system.
We dont want any changes done to those condition type to be shown in the report. We are in the process of creating Ztable to link it with our report. But we are facing difficulty as we can find tables which will record user changes for contract as a whole. We want to know details about table which record changes done by the user for every condition related to that contract.
Can you pls let me know the tables which record this changes ?Hi,
unfortunately I am still not sure if I got your question right. Change documents show all changes of the contract, also of condition types.
Table VICDCOND stores the conditions of the contract. Maybe you are looking for this.
Hope this helps.
Regards, Franz -
Report on condition type & vendor
I guyes can you help me please
In imports purchase order -Conditions we are using customs vendor
I need a report based on the condition type and vendor
Say for Eg : I am using condition type jcdb & vendor assingment -200
so is there any report based on the condition type & vendor used
RgdsTable = KOMV Field = KSCHL, fields can be different though depending on the condition type.
Table KONV can also be used for conditions
Edited by: Afshad Irani on Apr 20, 2010 10:27 AM -
How to give authorization for create and change particular Condition Type
Hi...
In my requirement is , Only one user can be authorized to create and change a particular condition type 'ZABC' in vk11 and vk12 .
For remaining condition type can be used as in normal .
How to do this ? How to give authorization for a particular user for particular condition type ?
Plz guide me ..
Thanks in advance .
Deepa .Hi Deepa ,
u can check A.Object V_KOND_VEA, in user profile u can assign condition type or tables.
have a word with ur basis guy , so he can help u in better way.
aand also ref FM SD_COND_AUTH_CHECK
Regards
Prabhu -
Hi, does anyone have any experience/suggestions for extracting the condition types from table KONV for reporting with the shipment costs? It looks like there is no business content for this.
Thanks,
Patrick
BW 3.1 patch 9Hi,
KONV has no business content DS. the best way that I know to extract from KONV is to create a generic extraction using an infoset. Go to T-code SQ02 create an infoset on KONV and use that infoset you created on KONV table to create a generic extractor in T-Code RSO2. Mind you, you have to do an infoset because KONV is a cluster table. You cannot use a view for this table as it is not a transparent table. This should work.
Let me know how it goes,
Reddy -
Reg.condition types should come automatically during CR and Billing creatio
Dear Friends
I create new condition types for MRP price and other taxes which is working fine but I have to be entered each time when I create CR and Billing, I want those conditions which is mentioned in the procedure-.control data should come automatically during the the CR and Billing. Please advice me. Previously I got a reply that should create condition record for each condition in VK11,HOW it is possible ?
I didnot assign any access sequence to my conditions which is newly created, so that the above problem could be arrived?
Thanks in advance
Rajakumar.KHi,
If there is access sequence then it is possible to bring condition in sales document automatically.
for this Just create on dummy access sequence and assign to condition type
Generate table with combination of only sales organization by V/03
Create access sequence by V/07 and assign this table
Assign this access sequence to condition type
in V/06 under change can be made tab for Manual entries put blank (No limitations)
Maintain condition record for condition type (with price or without price)
Then condition will come automatically
kapil -
Is there TCODE for creating condition type...T685 entry
Should I do it manually..in T685..<b>condition type</b> table.?
Hi,
The condition type is used for different functions.You create the conditions based on the AREA in which you are working.
E.g. For Pricing related to Sales.
Goto Transaction SPRO .
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Type..
Regards,
Abhishek -
Sales Order Unable to Use New Condition Tables for Tax Condition Type
Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
YvonneHi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar -
Redetermination of condition table for a condition type
Hai Friends,
I have a quiery regarding condition table redetermination from order to delivery.I have pricing procedure in which "ZMRP" is the mrp price for calculating other condition types.Here i have scenario While raising sales order ZMRP condition type is determining with the combination of "Distribution channel and material".But when it comes to delivery i want that(i.e.,ZMRP condition type) to determine with the combination of "Material and batch".How to do this
Thanks & Regards,
A.sudhakarHello Sudhakar,
As said above the pricing procedure for order and delivery documents are different, adding to that we can't transfer the condition value from order to delivery document and nor we use same pricing procedure in delivery document.
Order pricing procedure- calculates the prices for the material (price + tax - deduction)
Delivery pricing procedure - Calculates the prices for feright charges or postage charges.
the values for conditions in the billing document can flow from both order and delivery based on the copy control table.
price tax and deduction comes from order and feright comes from delivery document.
Note: we don't use delivery document pricing procedure to calculate the price i.e ZMRP in your case for the material.
Hopes this helps
Regards
Naveen K. -
Which table i can use to find out the condition type in PO item ?
Hello, erveryone. Which table i can use to find out the condition type in PO item ? Thank you.
Xinzhou.hi
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
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
Fetch the corresponding records based on the field
KNTYP
regards
kunal -
Table to be used to fetch conditon value of a condition type
Hi Friends
I need to do some enhancements to a report where in I have to add a new column which adds up the netvalue of the invoice ( netwr) with the condition value of a tax condition ( octori ). To fetch the condition value of this conditon which is the appropriate table to be used ? Usually KONV is used but this is leading to slow performance. Is there any alternative table ? Can KONP be used ?
Regards
MaheshHi
Pl find below tables related to pricing
KOMK,KOMV,KOMP
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND Conditions (Data)
KONH Conditions (Header)
KONM Conditions
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
Axxx- condition record tabel
eg: A304- is table for condition record for material with release status
A305, a306,a074
A000 Condition Table for Pricing
I have not checked any of them. Dont know whether it will help you.
regards -
Table links from Purchase order to condition types
Hi,
I am looking for the tables to go from purchase order, and to read the conditions associated with the PO.
I have EKKO, and EKPO, but I cannot find the table where the condition information is stored. I have KONV and KONP, but they seem to be the tables where the condition type info is stored, not the link table where the purchase order specific information is stored.
Can somebody please point in the right direction?
Regards
Piet
Edited by: Piet Strydom on May 12, 2009 12:52 PMHi,
The PO and the Condition Record Number Link happens in the Table EKKI.
from this table get the condition Record number line item wise and execute in KONV.
Hope so it helps
Regards
Anjanna
you can check the below thread posted by self for further ing
Re: PO item Condition Record number and delivery address of PO - Need a table n
Edited by: Shiva Rajanala on May 12, 2009 1:42 PM -
Table to link FI document number, line item and pricing condition type
Hi,
I am looking for tables to link the FI document number, line item and PO pricing condition type.
Appreciate any help on this.
Thanks.For any PO in ME23n in which Goods receipt has happened, you can check in the itemdetails->Po history tab in ME23n.
Here you will find the material document number. Just click on the material document, it will take you to anpther screen here you will find a button for FI document.
Click that button for FI document. In PO history istelf you can see the Condition types.
Hope this helps.
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