Conditional button that affects sales tax

I have a form that I've created in InDesing and imported into Acrobat. I've added a bunch of form fields and have pretty much gotten in over my head. I have a list of items that may or may not be subject to sales tax. I have a sub-total field at the bottom that totals all my rows. Then i have a sales tax field where you enter a percent. Then a total field which multiplies the subtotal by the sales tax. What I'd like is a button next to each item description that if checked would include that in the sales tax calculation. So if the box is not checked then sales tax will not be added in the final total. Does that even make sense? I'm having a hard time framing it all in my mind w/o taking javascript into account.

You can use a single check box and set the "Export Value" for that check box to the sales tax rate as a decimal number, there percentage rate divided by 100.
You can use the "Field is the ____ of the following fields:" for the calculation by selecting product and the subtotal fields and you can also use this option to fill-in the rate field..
You can not use the simplified field notation since the unselected value is the "Off" string.
You can use the custom JavaScript calculation with the 'if' statement to adjust for the "Off" value and fill-in the rate and compute the sales tax amount..
Without the field names, it is pretty hard to provide the custom JavaScript code.

Similar Messages

Calculate Sales Tax on Freight Condition

Hi All,
We have an issue where we need to calculate an additional amount of Sales Tax on the Freight Condition which is entered on the Delivery Document as a manual condition and not on the sales order itself.
I am unable to configure the system so that the Sales Tax amount calculated for the whole invoice is inclusive of the Freight amount too
Is there any suggestions as to how I could do this?
Thank you for you support
Rukshana

1. Calculation of sales tax on basic+ ED+ freight charges.
2. Calculation procedure as basic+ Freight + ED+ sales.
excise and tax is for a value addition to a product . so excise , tax is on basic value only.
IF you want it for freight taxes u need to do transportation cost ther u can maintain service tax for freight vendors.
me21n, vl31n,vt01n,vi01

MM-How to treat purchasing sales tax as condition type?

The reason to create it as condition type, so that the sales tax accrual accounts to be hit during goods receipt and IV.
Currently we did the testing, condition type with condition category 'B'. But the account posting is wrong for return PO.
Can somebody please help on this?
Thanks.

HI,
Where u have set the cond type in MM side or FI side?
If FI side create the acct key & accurals keys.OBCN.Then assign this in OBQ3 against the cond type
Then in OB40 against the acct key assign the G/L acct.
If MMside then in spro>pur>condition>def price det process>def transaction event key
here create the transaction key & assign in M/08

HT5557 Why is British Columbia sales tax being charged on iBooks when BC's own documentation says that electronic books are exempt from sales tax?

I recently bought a book on iBooks and on the invoice realized that provincial sales tax (pst) was charge. As I knew books were pst exempt, I went to look at the government's website to see if they mention electronic books. I found the aptly named "What's taxable and what's not" (http://www2.gov.bc.ca/assets/gov/topic/BED47DA4EBDBA60A5F28622B8B2E1451/uploads/ whats_taxable_whats_not.pdf) and started looking. On the first page, it distinctly says electronic books are exempt.
So, my question is - why are we getting charged tax when our government says that electronic books are tax exempt?

no, that's not a reason you would use a class file.
anyway, your document class variables are defined on the main timeline so to reference them from any timeline you can use:
MovieClip(root).w36; // for example (but it's really undesirable to have coding in more than one timeline)

Local sales Tax

Dear SD CIN experts,
I have maintained the condition records for Local sales tax with the combination of
Country
Region
Region of plant
Customer Classification
Material classification
Even though taxes are not dtermining at sales order level pls help me out in which combination
condition records has to maintain so that taxes can be detemine.
thanks
supriya

Hi!
To know the reason why Sales Tax is not flowing, try following things :
1. First Check if you are using TAXINJ or TAXINN Tax procedure.
If you are using TAXINN then check the condition records.
For TAXINJ check the condition records of UTXJ use table 368
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
Check the tax code mentioned in the condition record of UTXJ. Then using FTXP transaction, Check the Condition Rate of Tax Conditions ( Ideally JIN1, JIN2, JIN3, JIN4 etc)
If no rate is maintined then pls maintain the same and save the Tax code.
Also check if you have used the same condition type in the pricing procedure.
Moreover, Check Customer Master data where Region need to be available.
Finally check the delivery plant has been assigned to the item.
If all above is in place then System will populate the tax in Sales Order.
Hope this will resolve your issue.
Regards,
Dnyandeo H. Ainarkar

I need to split 2 different sales taxes to 2 separate GL Accounts

On a customer sales order, I have a need to split two different sales taxes for a single lineitem to two different General Ledger (GL) accounts. I know that a sales tax code (2 digit) is defined on the UTXJ pricing condition and that this tax code in combination with the account key associated with the tax type is used to determine the GL account to be used. However, in all of my current business situations, all taxes (state, city, and local) get posted to the same GL account as there doesn't appear to be a way to control the tax code at an individual tax pricing condition level. Has anyone been able to do this?
Here's my example:
Order 123, lineitem 1 has a JR1 tax pricing condition. The main UTXJ pricing condition contains a CX sales tax code. It should get posted to GL account GL001.
Order 123, lineitem 2 also has a JR2 tax pricing condition. The UTXJ pricing condition (from above) contains a CX tax code. However, it should get posted to GL account GL002.
Any help would be appreciated. Thanks.

Hi Friend
Then in order 123 in the line-item 1 say the material is a finished material , so your will be doing sales cycle OR->LF->F2
Then in order 123 in the line-item 2 say the material is a Trading material , so your will be doing ME21N->MIGO->MIRO->BILLING
So even though you assign CX tax code it gets posted to G/L account GL001. But even though the lineitem 2 has CX tax code it will be posted to G/L account GL002 because you will be assigning the stock in OBYC
Regards
Srinath

Sale tax related

Hi Experts,
While releasing billing doc (VF02-Invoice no is 13099358) I am facing following error. Could you please help me on this? Because of this am not able to see accounting document.
Diagnosis:
No tax items exists for tax code V0 in a GL account item. A possible cause is an incorrect transfer of parameter by the application to the accounting interface.
please help on this .
Regards
Madhu

Hi,
1. Check in T.Code OB40. Relevant Tax GL accounts are assigned to condition types created for Sales Tax.
2. Verify condition record maintained or not through T.Code FV12.
3.Verify all the tax codes which are created through T.code FTXP are assigned to Company Code.
Thanks,
Padmaja

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
and also check the validity periods.
If PO date is not falling with in the validtiy periods then system will not pick the valuye
chris

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

Why when I preordered the new Iphone was the tax estimated at plus minus $55 it sould have been about $18. I was told it was based on the full $649 value of the phone, but that's not right. Sales tax is on the purchase price.

Why when I recently preordered the new $199 I phone was the sales tax estimated at +- $55? It should have been +- $18. The supervisor said the tax was on the $649 value, but that's not right as sales tax is charged on the sales amount. What is this charge for?

Complain to your elected officials, they're the one's that write the tax code. I know that in CA and RI, sales tax is collected on the unbundled price(full) of not just the iPhone, but any cell phone.

Condition record of JIVC ( Central Sales tax) is not getting picked up

Dear All,
I have maintained the Central Sales tax condition type as JIVC and assigned a standard Access Seq. JCST.
While creating a condition record, under key combination :
Country/plant region/Region/Taxclassification1 Cust./Taxclassification Matl
I have entered :
Country : IN
Plant region : 06
Region : 13
TaxClassification1 Cust: 1
Taxclassification Matl : 1
For this combination i have set the Condition record as 2 % and the tax classifications ( as above) has been maintained in respective Cust & Matl masters .
The Sales tax code is used as Output Vat ( A0).
The condition JIVC is properly maintained in the Pricing procedure as well as in OVK1, OVK3,OVK4.
Inspite of all this after creating a sales order, the condition JIVC is not appearing in a pricing procedure. Why ?
Kindly throw a light on this.
Thanks & Best Regards,
Pankaj Kalbande
09924090616

Hai
Check ur Plant Region in Plant - Address Fields
and then check ur customer master address field for region.
for this two regions if ur maintaining a condition record, then it will be taken in sales order.
The key combination for the condition type is
Country, Region for deliv. Plant and Region of customer etc...
I think this answer will solve ur problem.
If u feel good give points.
Subramanian Ramasamy.

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

How we Rewrite the following class so that it calculates sales tax using a

public class Item {
private String sku;
private double price;
// return the sales tax
public double salesTax() {
return price * 0.7;
public Item(String sku, double price)
this.sku = sku;
this.price = price;
}

one thing i would like to say you, we are here for common discussion releated to Java, i have asked a question which might be knowing to u ? but in reply i think dont want to give answer ! oky no problem !
and as per my research abilities are concerned that are well good enough but just dont having enough resourses avilable with me thats y i have put on my quiery.
About my Answer to Question i will find it any how.
Thankyou.

Conditional button that affects sales tax

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