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
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Requirement of creation of new condition types and Account keys tax codes
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In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
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Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PMUnless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
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Please have a look at the following part of note 418582:
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Creation of New Condition Type
Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
SarthakHi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement -
Sales Order creation of adding new condition type to Item
Hi Expert,
The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
Regards,
MaheshHello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
Thanks and Regards,
Venkat Phani Prasad Konduri -
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Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
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HarmandeepPlease check these answered links:
Create a new movement type
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When we need to create a new movement type?
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Re: Condition type -
No accounting document generated while new condition type is added
Hi
I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.
I assume I haven't done the complete settings correctly. Pls help.
I am using RVAA01 as the pricing procedure for standard order.
Regards,
SujaiHi,
As I do not have access to your system, can not comment in details.
But if I have to add a tax codition in pricing, what I would do is :
Create a tax condition, assign it in tax procedure.
Copy it as sales pricing condition.
Assign it in pricing procedure.
Create condition record for tax condition in VK19.
Check tax code in FTXP & its assignment in OB40.
Create condition record for MWST.
I think you need to check the above configuration.
Savita -
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.
LindaHi 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 -
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 -
Pricing: New condition type not getting listed in options in product master
Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AMHi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael -
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 HarrisHi 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 PrasadDear 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. -
Addition of new Condition type in SO
Hi Frnds,
We are facing a problem in SD.
Client has added 2 new condition types 'JEC2' and 'JSC2' recently which was not defined in previous conditions in old sales order
hence while copying old SO to new, these 2 fields were not getting added in new SO . They have made following
setting in SPRO for these 2 condition types to solve the problem :
SPRO -> SD -> Basic function -> pricing -> pricing control -> define condition type.
in this, for conditions JEC2 and JSC2 change condition category to 'L' (i.e.. New when copying ).
This solved the problem while copying the old SO( Which doesn't contain the new Conditions) to new.
(i.e.. 2 new conditions are added in new SO due to setting 'L').
But while copying New SO ( which already contains these 2 conditions) to another,
the above 2 conditions are duplicated. (i.e. appears twice in conditions tab of item, once from source SO and 2nd time due to setting 'L' of 2 conditions ).
Kindly revert back if you find any solution for the same.Hi there,
You are getting the duplication coz of setting L (generally new when copying) in condition catg in V/06. In your earlier case, it worked because the condition type is not defined in the old order from which you are copying. So setting L will define new in the new order.
In your second case your old sales order already has the condition type JEC2 & when you copy that sales order, system will copy all the existing condition types + re-define JEC2, JSC2 again (coz of setting L in condition type) in the new order.
Rather do this. Since you are copying new OR from existing OR, in copy control routine VTAA at the item level, pricing type, choose option B which will carry new pricing. With that eventhough your old order doesnot have JEC2 & JSC2, your new order will have them.
Regards,
Sivanand -
I created a new condition type 01ZF for freight % and assigned it in the calulation schema 0100. It also appears in the drop down while creating an order but does not get saved when selected.
Hi
Which SRM version are you using ?
<b>When this Condition type is not getting saved ? What are the steps you are doing ?</b>
<u>Meanwhile, Please go through the following SAP OSS Notes and Business Add-Ins(BADIs) which will help -></u>
Note 640369 - Incorrect values in dropdown in account assignment details
Note 1027656 - Simplified pricing:wrong price calculation in SC using prod.
Note 1038241 - Simplified pricing: Follow-on note to note 1027656
Note 1034949 - Wrong price in SC when a product has multiple conditions
Note 539720 - Simplified pricing (classic scenario)
Note 637562 - Simplified pricing
<u>BADIs -> </u>
1) BBP_PRICEDATA_READ
2) PRODUCT_UPDATE2
3) PRC_PRICING_INIT
Note 622282 - EBP 3.5 - price is lost in the Shopping Cart
<b>Related links -></b>
<u>Pricing</u>
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/frameset.htm
Do let me know.
Regards
- Atul -
New Condition type for pricing
Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
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
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong -
New condition type for freight
hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will triggerhi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia
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