Discount Condition type is picking Tax Code(URGENT)

Dear All,
I have a very serious problem on Condition types and Tax codes.
I have configured the pricing procedure with two taxes (China).
Sr.No   Condition Type    TAX Code
1               VAT                  V7
2.             CONC                V6
Now, If i will give some Customer discount Condition type then System is picking picking Tax code as V7.For that i have not maintanied any Condition records in VK11.
What should be the reason for this?
Since it is very Urgent Issue,Please Guide me on the same
Thanks
Vinay

Have you run the country installation program before you started the customisation. This is supposed to install the entire information required to configure the tax scenarios for the particular country. If you are trying to create the tax codes and the procedureson the vanilla system, then you need to work very closely with FI because the posting for tax is done from the tax procedure in FI. As an SD or MM consultant we are only interested in the Taxes on sales and purchases and their customisation. The procedure and the Tax codes are created in FI.
This is the first thing that is normally done after you copy client 000 to start your customisation. The coountry installation program does not run if you ahve made changes to the client.
regards
Jude

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My questions is how to find out the condition type of the tax code in the PO document.
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Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
where mwskz = wa_itpotab-mwskz
and kappl = 'TX'
and aland = 'IN'.
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Error at the time of cond. type deactivation in tax code

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System error: Error in routine
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As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
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30 XYZ (Material discount)
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Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
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50 Sub total
60 123 (Special Discount)
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80 MWST (output tax)
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Because, in the customer master, there is no fields are available to maintain withholding tax informations.
Kindly advice.
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Hi,
Withholding tax is applicable to customer for TCS related sales.
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Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
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I will take an example to make you guys understand the requirement :-
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Hi,
Here i want to configure the pricing procedure ,for the condition of discount type.But i want this discount to be calculated on for ex. A
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Hi,
Add condition type JEXS in your MM Pricing in M/08 and mark this as "Statistical". As a result of this it will fetch the Total Tax Amount in this condition type from "Taxes" Screen.
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Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
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Vankat.

Hi
You can achieve through creating new pricing procedure for Return process
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MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
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Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
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Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
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Regarding the Discount condition type in sales order

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I have 3 key combinations in my Discount Condition Type. I have maintained records at all the 3 key combinations and all the records are relevant for a sales. In my sales order all the relevant records (all 3 records) getting displayed, but for calculation all the three discounts are considered. I do not want use exclusive concept in access sequence.
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Prasad

Dear Friend,
If you have specified the various Discounts under the three access Sequence .
There your pricing system condition type will have three records.
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Take Three discount Condition types for that matter....
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regards,
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I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
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Hi Guys,
We have a problem where a pricing condition type is picked up in order but it is not picked up in quotation/inquiry. So we have the price difference for the material. Points will be awarded.
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Thanks
Venky

Hi venky
generally in Inquiry pricing is not at all required.
but in quotation it may require sometimes. but when you create an order with reference to quotation , the price varies, this is because of the pricing type .
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Reg
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Hi Ajay,
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Karthik

Cash discount condition types

Hi Gurus,
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Thanks

Dear Biswas,
Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
The major difference among the two is SKTV is Group Condition.
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A 15 01
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from 1 pc -1%
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Regards,
Abhee.

Discount Condition type is picking Tax Code(URGENT)

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