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

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Condition Type for PO Input Tax

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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?
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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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Dear All,
Can any body tell me what is the condition type used to maintain VAT in FV11 transaction.
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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
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are there any condition types for the following:
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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.
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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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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
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We are configuring the system for TAXINN.
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are their any standard condition types for it or we need to create those?
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Hi,
For Deductible;
JSRT     IN:A/P Service Tax %
JEC3     IN: A/P ECS for ST %
JES3     IN:A/P SECess on ST
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ZSRT     IN:A/P Service Tax %
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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.
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Hi,
Goto the T.Code "V/06".Create one new "Z" condition type.
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Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
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Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
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Regards,
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VK11 Condition types for taxes

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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).
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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
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Thanks for your reply SNB..
Excise duty non deductible means that they have not defined any condition type for Excise and its totally new
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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?
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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)
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with % of VAT and TAX code (it can be created by FTXP (input/Output tax))
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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

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Hi Giri,
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In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
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How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
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ian, Wong Loke Foong

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I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
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RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
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Config Condition Type for PO Input Tax

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