Condition type MWST

Hi Friends,
We set up condition type MWST (output tax) for our European customers. The rate is 17.5%.
Our issue is for some customers we won't charge 17.5% at all. (two scenarios could apply to one customer)
My question is
Is that possible that I am able to set up this condition type with a default of 17.5%, and be able to change it at ltem level to 0% whenever I needed?
Thanks you for your help in advance.
Linda

Hi Linda,
For the same scenario: same customer, same material, same country, the same rate should apply, so I think you can do this depending on the values you set in your master data.
If this is not the case, create a new condition by copy of MWST, let's say ZWST, and on condition type maintenance (SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types -> Maintain Condition Types) allow manual changes on field 'Manual Entries'.
Assign it to your pricing procedure and you should be able to perform this change.
Regards,
Joã

Similar Messages

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

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.

Creation of new condition type: MWST

Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.

Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
Regards

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

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

Condition type MWST in Pricing procedure US

Hi ,
I have added the MWST condtion type in pricing procedure for US .This condition type is not appearing in pricing procedure.This condition type has an access sequence MWST.Can anybody guide me on this how to correct this
Thanks in advance
Regards,
Nitin Amritkar

HI,
The MWST condition typeeither has 'manual tick ' in the pricing procedure.If that has u have to enter the condition type by F4 selection only.Otherwise u remove that tick and ckeck u can get MWST condition type automatically in all condition types.
Regards,
Andra

MWST condition type missing

Hi all,
i have taken the standard pricing provedur to my client.
i inlcuded the condition type MWST in that.
also i maintained the condition record.
but i am getting the like " The condition type MWST is missing" while i creating the sales order?
so can any one tell me the solution?

Hi,
First check whether plant is assign to line item or not.
second goto the line item for which this error is coming -> double click on it -> goto condition tab -> click analysis tab at the bottom of screen -> goto Condition type MWST -> Double click on it .
Check all the data is maintained for the condition to populate or not .
u urself will find the reason .
If condition record is not there please create in VK11.
Hope this help.

MWST condition type missing in contract creation,VA41

Hi, got a problem here during contract creation. I can't get the MWST show up in the contract condition tab. Analysis result :
010 Access not made (requirement not fulfilled)
Error Message : Pricing error: Mandatory condition MWST is missing
Things I have done :
a) checked pricing procedure V/08
b) created condition records VK11
c) checked customer tax classification : Liable for taxes
d) checked material tax data : Full tax
e) ???
what else did I miss out?
Thanks
Andy

Option 1: If you do not want MWST condition as mandatory, then remove the check from check box in the pricing procedure (T.Code: V/08). MWST is tax condition & Tax condition are normally not mandatory, as it may vary according to Business Requirement.
Option 2: <b>"010 Access not made (requirement not fulfilled)"</b>: Check the access sequence maintained for Condition Type MWST (T.Code": V/06). Next, Check the Access Sequence & the access 010 assigned to it. (T.Code:V/07). Check whether Accesses & fields are assigned correctly.
Option 3: Instead of maintaining condition record for access 010, maintain for different combination & check the result. Even in my case, once the access with reference to tax classification did not give desired result, but was achieved bu maintaining another combination.
Regards,
Rajesh Banka
Reward points if helpful.

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.

Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath

Condition Type for item calculated from delivery date

Dear Experts,
We need that the condition type MWST for PO item will be calculated from Item delivery date ,
But we see that always in Analysis pricing the efected date is PO date and not item delivery date .
Please advise how we should configure the condition ?
Thanks,
Moshe

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Condition Type in an Invoice for Output tax

Hi,
In our Invoice we have different condition types for Output tax. These are the condition types :- MWST, IDM2, ZVLT and IDM3. All thse condition tpye refer to Output tax, although only MWST holds the actual value. But there is certain setting (i guess structure ikomv) which is sending all the condtion types in the IDOC. As the remaining conditon types are not required it is further giving an Error in XI. Please tell us which is the transaction that configures these condtions and also the required changed in our configuration.
regards,
Milan Thaker

I think this can be handled by adding a filter by condition type in the distribution model. See transaction BD64.

Link Pricing condition types

Hi,
Can any one tell me if there is a way i can link a manual condition type to an automatic one.
so that during sales order processing, the automatic condition has the value from the condition record and the manual condition does not have any value but still appears in the sales order. If the user wants to assign any value can do so in the sales order.
OR
Can i have a manual condition type appear in the sales order, without any value. If i have to enter a value i can do so else just leave it the way it is.
i do not want to enter the condition manually, just the value.
Any I/p is greatly appreciated
Thanks,
Michelle.

Hi Michelle
Generally the item condition type triggers automatically if you maintain condition record and and mostly for header conditions we can enter manually in the sales order. as they don't have access sequence to maintain condition record
But as per your requirement we can assign a sub routine in the alt calc type, requirement fields in pricing procedure.
In condition type details ,tcode V/06 maintain the ref con. type by entering some other condition type .For example for MW15 condition type MWST condition type can be maintained so . once you create the sales order automatically the price is also pulled for MW15 as you have maintained conditon record for MWST .May be in this way your problem can be solved
Regards
Srinath

Error While maintain VK11 Create Condition Type

Dear All
     Due to I created new sale area in system and user want to maintain condition type "MWST" for new sale area . In config I set criteria for maintain condition type "MWST" is Sale Org / Channel /Division
     When I access tcode VK11 for set tax code of new sale area , System show error "Conditions cannot be created in division 30"
     Message no. VK078
      Diagnosis
     You have attempted to create condition records for division 30. This
          function is not allowed because in sales organization 2301 no division
          was assigned to division 30, which is used in a sales document.
     System Response
      It is not allowed to create conditions for division 30 (sales
          organization 2301).
     Procedure
     Check whether you have selected the right division and whether the
          divisions have been assigned correctly in Customizing.
     First time I think that config wrong about new sale area but I test in create sale order for new sale area so It can create normally
     Could you please help to fix this issue ?
Best Regards,
Nontan

Conditions cannot be created in division 30
You need to assign the Division 30 to Cross Division 00 in VOR2.
thanks
G. Lakshmipathi

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

Condition type MWST

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