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

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STD CONDITION TYPES FOR SERVICES

What are the std Condition types for
Service tax =
EDUCATION CESS ON SERVICE TAX
SECONDARY EDUCATION CESS ON EDUCATION CESS

Hi
You can use JCES JCED for CESS
and JECS JECX for EDU-CESS
For further details Refer sap help doc below
http://help.sap.com/erp2005_ehp_02/helpdata/en/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

Condition Type for Service PO Items

Hi all expert,
May i know that where to define the condition type for Service PO items?
For item of service PO, there have Service Tab, under this tab, there may have few items and each of the item have condition type. thus, i would like to know that where to define this condition type. it is because i found that this condition type is different with PO condition type.
Hope can get ur reply soon.
Thanks~

Hi,
Appreciated for your reply:)
I am confusing on "Variable Condition Schema For External Service" Step, as i view from the table, it seem look like a access sequence and assign to which document type to use pricing procedures.
If let's say i assigned this pricing procedures to PO category and normal PO document type, then does it crash with condition type which config for normal PO (Condition Tab of PO)?
if i assigned my procedures at "Variable Condition Schema For External Service" Step, where i can view my config result?
Waiting for your reply.
Thanks:)

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
Mandi Tax,
other taxes(any other taxes)
state development taxes,
works tax
entry tax
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.
thanks and regards

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

MM-PUR default scales for condition types for service (ME31K

Hi,
We have faced the following problem:
The business case was, to have default scales for certain condition types for a service for a purchasing contract.
We didn't find it in SAP, so we wrote an OSS. SAP answered that it's not possible now, nor in the future.
So we decided to look around in SAP, and found out that it was half possible.
I've abused the exit USEREXIT_XKOMV_BEWERTEN_INIT of program RV61AFZB.
In this exit I provide the internal table staffel for program SAPMV13A with the correct information (via ASSIGN ('(SAPMV13A)STAFFEL[]') to <staffel>.)
In this way, if a user adds a service, this exit will get reached and the scales are filled. If the user then clicks on conditions and then double clicks the condition type with the scales, all the default scales are shown to the user. If you then click on save, the next screen is the service screen, if you then click on save again, all the date is stored in the database. (bit of a work around, but this works)
However, I can't figure out how to save the scales data, when you only add a service and then push the save button without viewing the conditions. Quite logically actually because I'm skipping two whole screens with pbo and pai modules, in these modules internal converting takes place.
Has anyone encountered this problem before and how did you solve it then ?
Alternatively what is the SAP standard way to add pricing condition scales on condition types of a service of a purchasing contract? As you know there is no BAPI yet to change/create a purchasing contract.
I was thinking, to add the scales by updating the tables directly via ABAP, I know that's not a clean way to do it, although it isn't too risky.
Kind regards, Rob Dielemans

Dear Rob,
Is this solution properly working for you?
I think my problem is similar: purchasing outline agreement (contract) refuses to apply relevant scale prices in the item line. Always uses the first price - without considering order quantity depencies.
Regards,
Tamás
Edited by: Tamas Szabo on Mar 31, 2009 3:50 PM

Higher Eucation condition type for services

Dear All
SD CIN (Country India Version) experts pls help me out to know the condition type for higher education cess for services
regds
mujju

Hello,
please have a look at the note 1032265. This is a master note concerning your request.
Hope that the information are helpful.
Regards
Claudia

Changing the base price for service tax calculation

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

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

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?

Hi
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?.
Jayaram

Wrong calculation for condition type for misc. provision in service PO

Hi Gurus,
In service PO line item, we have maintained customised condition type for misc provision. this is % based on net price. It has been assigned account key and accrual key. It's manual. Logically, it should calculate the value based on the total of the net values of all service lines and post a single entry for all concerned service lines. What system is actually doing, it calculates the value correctly for total of net values of service lines in that PO line item but post it to the account as many number of times as the number of service lines in that line item.
This is when service based IV is active for the PO line item. If I deactivate this, then it post the account once only which is ok.
Please explain this behaviour. Also, I want to activate service based IV, what should I do to this condition type. Is there any condtion base formula or condtion value formual to be assigned in the pricing procedure?
Thanks in advance,
Sudhir Dahake

Hi,
Check if some user exit/ routine is written for the condition type.
Check user exit RV60AFZZ, RV60AFZA, RV60AFZB,RV60AFZC for some code.
If it is a manual condition check COPY CONTROLS or if it is automatic check condition records from which it is calculated based on qty, price, material type, etc.
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Amit

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

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

Condition Type for VAT

Hi,
Is there any Standard Condition Type for VAT (both deductable & non-deductable) & Service Tax?
Also we want to maintain excise related information thru J1ID for Materials to be procured externally from vendors. Is there any additional configuration to be done?
Regards,

Dear Aditi,
Please find the following details as required by you
Conditions related to VAT:
JVRD- A/P VAT RM Deductibl   (JVRD is with reference to JIPC)
JVRN-A/P VAT RM Non Deduc (JVRN is with reference to JIPC)
JVCD-A/P VAT CG Deductibl (JVCD is with reference to JIPC)
JVCN-A/P VAT CG Non Deduc (JVCN is with reference to JIPC)
JVCS      A/P CST Non Deductible under VAT (JVCS is with reference to JIPC)
JSTX-A/P ServiceTax (JSTX is with reference to JIPC)
You will have to incorporate it in TAXINN
And you will have to maintain the Conditon for Plant/MAterial and vendor combination in FV11
with % of VAT and TAX code (it can be created by FTXP (input/Output tax))
Account keys for The Above condition types
EC1     A/PE-CessExcise
EC2     A/PECess-ServiceTax
EC3     A/PSECess-ServiceTax
ESA     Outputacquisitntax
ESE     Inputacquisitntax
JI6     A/PSECEss
JP4     A/PCSTNonDeductib
JP5     A/PVATRMDeductibl
JP6     A/PVATRMNonDeduc
JP7     A/PVATCGDeductibl
JP8     A/PVATCGNonDeduc
NVV     Non-d.inputtaxdist
ST1     A/PServiceTax
VS1     Salestax1
VS2     Salestax2
VS3     Sales tax 3
VS5     InputTaxPSTGross
VS6     InputTaxHSTs/a
VS7     InputtaxGSTs/a
Hope it will help you
Regds
shailesh

Condition types for service tax

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