Freight condition sent to external tax - pricing

We are sending freight (as SAPFREIGHT) to our external tax software.  The field is KZWI4 and the line is 832 on the pricing procedure. 
Tax calculation starts at line 809.  
As long as our tax user exit specifies the field, does it matter that the field comes sequentially after tax calculation fields?

Closing as no answer.

Similar Messages

  • Manual Freight condition without Tax

    Hi Experts,
    I am looking for some help on setting up a Manual Freight condition in the Order but one that does not include Taxes.
    I have created a copy of the Header Freight condition KF00 and everything looks fine except the Tax condition MWST takes this value also into account when calculating Tax.
    How do I get my ZF00 freight charge to appear in the Net value but without Tax. I've read a few notes about moving the conditions around in the procedure but that then causes more issues as we have quite a lot of active conditions in V/08.
    Any other way of using condition category or calculation type to achieve this?
    Thanks in advance.
    Sal

    You can place this freight condition type below the tax condition type in your pricing procedure.
    G. Lakshmipathi

  • Header Freight condition should only attract Full Tax i.e. Tax classification '1'

    Hi Experts,
    I have a scenario for German Sales and wondering if anyone has come across this.
    I have created a manual Freight condition, marked as a group condition. In pricing I have materials attract 19% and 7% Tax so the Tax on Freight is calculated with both the 19% and 7% Tax. Germany only want to apply a 19% tax on Freight. How do I get this done? Any Alternative Calculation type I could use to overcome this?
    Your help is much appreciated.
    Thanks,
    Sal

    I think the crux of the issue here is : being a group condition, when this header freight is being divided into its line items, based on the line item, the tax which is being applied is different.
    I can think of a solution as below, please suggest if this is correct :
    1. Make freight and its tax as Only Header conditions.
    2. Make a new condition for Freight + Tax - this condition will be made a Group Condition
    3. Now in the pricing, make sure that NO Tax is applied on the freight value as this particular value (coming down from Header will already have Tax added to it).
    So the scenario will be like below:
    Header : Freight = 100
                   Tax @ 19% = 19
              Freight + Tax = 119 ---- This will be divided among the line items.
    Line
    1. Material A - Cost = 200
         Tax @ 19 %  = 38
         Value without freight = 238
         Freight = 119/2 (considering equal division between lines) = 59.5
         Total Value = 238+59.5 = 297.5
    2. Material B - Cost = 230
         Tax @ 17% = 39.1
         Value without freight = 230+39.1 = 269.1
         Freight = 119/2 (considering equal division between lines) = 59.5
         Total Value = 269.1+59.5 = 328.6
    This is what I can think of, please feel free to suggest and improve

  • Issue in maintaining the freight condition in SRM pricing conditions

    Hi All,
    We have maintained the freight condition in SRM pricing conditions But when a buyer try to add the freight condition it does not give any field to add the value.We want the freight condition at the header level.
    Let me know if there is any service needs to be activated or we have to activate any business function to enable this.
    Please find the attached document to check the settings  and actual issue while entering the freight condition.
    This is urgent and please provide your suggestion to avoid this issue.
    Thanks,
    Ankur

    Hi Anil,
    Its not a standard functionality  to get the Header level price condition in SRM PO . I got to know that we need to implement note 1898304 for SRM 7.13 SP01 and activate a Business function.Can anyone let me know how it used to handle in previous versions.
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  • Freight condition type Vs. Tax Condition Types

    HI,
    Can anyone tell me why Freight condition types Post to accruals during MIGO (GR posting) and Tax conditions types don't? Can I provide me a solution to allow Tax condition types to post to accruals during MIGO just like the freight.
    Thanks.
    Rickey.

    Hi James,
    This freight condition type assigned to freight Vendor in creation of PO.During Creation of PO ,select Condition type and go to details and assign your freight Vendor.
    If helpful then reward.
    Regards,
    Biju K

  • Pricing , freight conditon type, import procedure in pricing , taxes

    I understood the pricing , but what with some exercises from where get this?
    How many conditon type will be used in MM ?
    <b>pricing , freight conditon type, import procedure in pricing , taxes</b>
    which conditon types used ? what make the settings in freight conditons ?

    Hi PV
    You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
    Reward if useful
    Regards
    Srianth

  • PO TAX Pricing condition related query

    hi,
    is there any Function Module, BAPI or table for getting data of Purchase Order Tax Pricing condition?
    I want To know how to retrieve TAX Condition Amounts of PO. Please guide in this issue?
    I tried function Modules: 1) PRICING   2) CALCULATE_TAX_ITEM   3) RV_PRICE_PRINT_ITEM
    I also found one table BSET
    Thanx
    JAhnavee
    Edited by: jahnavee trivedi on Jun 29, 2010 1:52 PM

    i got the solution

  • 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

  • Tax pricing conditions to MM-SUS

    Hello Expert,
    we are implementing MM-SUS classic scenario. Now we want that PO should have all the tax pricing conditions in SUS, insteasd having total tax amount.
    Could you please help me how can we achieve this?
    Thanks and Regards,
    Aakash.

    Check OSS notes  1299372 - Localization of SRM-SUS 7.0

  • Pricing procedure linkage to  EXIT_SAPLFYTX_USER_001 external tax calculati

    Hello friends,
    We are using sabris for external tax calculation. I am new to SD in our pricing procedure I need to make changes to add 20 more fields  to send to Sabrix. I understand that Pricing procedure calls   EXIT_SAPLFYTX_USER_001 for sending fields to sabrix .I wanted to know  how the PP is linked to the user exit and where I will need to add those fields.
    Any help will be appreciated
    Regards,
    Amanda

    Hi,
    Appedning only structure TAX_ALLOWED_FIELDS with the additional data elements  will not suffice as the actual structures that contain and pass the data to external system are TAX_CAL_ITEM_IN00, TAX_UPD_ITEM_IN00,,TAX_FRC_ITEM_IN00.
    TAX_CAL_ITEM_IN00 is used by tax interface during sales tax caluculation (When creating transactions like Sales order/ Invoice in SD or Purchase order/Invoice verification in MM)
    TAX_UPD_ITEM_IN00 this strucutre is used by SAP tax interface when it is updating the external system audit data base (Sabrix/taxware/vertex). (this occurs during Invoice released to accounts in SD, or invoice posting in MM)
    TAX_FRC_ITEM_IN00 is used by sap tax interface when sap does forced updated  to tax system audit data base(This happens because of various reasons if there is any interface issues or the tax calculated by external system is different from the one updated in sap, if any manual changes happens to the tax values in the transaction document)
    Please go through the doucmentaion provided by your tax engine supplier, it has very good information on how the interface works
    Thanks,
    Srini

  • New Condition Table in Tax Pricing Procedure

    Hi Friends,
    Have u ever created new table for TAX Pricing Procedure and assigned the same to acess sequence.
    We are using TAXINN.
    Scenario is given below:
    We receive material directly & some times we asked 1st vendor to send the material to another vendor without receiving into our factory. 1st case it will be cenvatable & in 2nd case it is non cenvatable (2nd vendor who receives material will claim)
    Presently we are using condition table of Plant / vendor / Material. To meet above requirement we want to make a table with Plant / Material / Vendor / Storage location combination.
    We maintain "Storage location" in filed catalogue VOK0 & then maintain in KOMPAZ appendix structure, so that it update KOMP & KOMK tables accordingly. When we are creating new table with storage location, we are getting error i.e. "storage location" field is not updated in KOMP & KOMK tables.
    Can any one guide me how to proceed ? Is there any other method for solving this ?
    Regards,
    Sai Krishna

    46C: You should do it the other way around: first update structure KOMPAZ with field LGORT, then add it to the field catalog in VOK0.
    You will then need to code these exits:
    USEREXIT_PRICING_PREPARE_TKOMP and/or USEREXIT_PRICING_PREPARE_TKOMK to fill in the storage location field.  If you add new fields to the catalog, you need to supply the values as well.  The userexits are available in MV45AFZZ.

  • Suppress standard Tax procedure for tax returned from external tax server

    Hi All,
    We are facing an issue after implementing the external tax engine called CTE.
    In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
    Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
    Now, we pass the tax lines into the BAPI for posting. We get the following:
    We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
    Now, we tried to post the document without passing the tax lines into BAPI and we get,
    The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
    Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
    Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
    We tried to analyze from our end but still could not reach a solution for the same.
    Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
    Please help.
    Regards,
    Saurabh.

    Hi
    You can create and use a new tax code which is applicable only for Delivery charge cases.
    Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
    You will have to modify pricing procedure for the same.
    Depending on condition records and document inputs the tax values for delivery will get triggered.
    You can also put an order reason in Accounting determination access sequence through which on This special sales ,
    account determiantion can be changed.
    hope this helps
    Regards
    Mandar

  • Freight Conditions not populating on free of charge sales order deliveries

    I need some assistance, please.  I have searched SCN, but have not been able to find a solution to my problem.
    We need to be able to charge freight charges on Free of Charge sales orders and am not able to get the charges to populate in the delivery.  We send the product for free, but sometimes need to charge the customer shipping charges.
    Below are steps I have completed:
    Created custom header condition of ZFRC
    Added to sales order pricing procedure as a manual condition
    (the charge will be updated from external system)
    Created Delivery Pricing procedure containing only my
    freight conditions (also manual condition)
    VTLA settings for item category KLN (free of charge item):Condition Order requirements – 1 Header
    VTFL settings for item category KLN:
    Pricing Type – D  Copy pricing elements unchanged
    Price Source – E  Delivery/Order
    There are times when the freight charges will be added to the sales order, but I also need to be able to add them directly on the delivery.
    When charges are added directly to the sales order, they will flow thru to the invoice without an issue, but when I try to add at the delivery level, they are not populating, which results in $0 invoice.
    I am not receiving any kind of error messages when trying to add the charges.
    We also have this situation with standard orders, but I am not having any problems with it.  I tried to mimic that set up for free of charge orders, but it is not functioning properly.
    Any assistance would be much appreciated. 
    Thanks!

    Hi Amitesh,
    Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition. 
    The condition analysis is not available in the invoice because there is no condition in the invoice.  Below are screen shots of the analysis from the LINE ITEM of the delivery note (there is not analysis available on the header) and the header details of the conditions from the invoice and the delivery.
    Line Item Analysis:
    Delivery Header Details:
    Invoice Header Details:
    Please let me know if you need further information.
    Thank you for your assistance!

  • FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)

    Hi Friends,
    We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
    Basic Value = 100
    ED 10% = 10
    ECS 2% = .2
    SECS 1% = .1
    10.3
    Freight = 10
    120.3
    CST 3% = 3.60
    Total Value = 123.90
    In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
    Kindly suggest how to make changes in pricing procedure.
    I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
    Knidly give the solution at the earliest.
    Regards,
    Shital Deshpande

    Check in tax procedure(OBQ3) whether freight condition(Z*) is included after ed subtotal ?
    Whether you maintained condition record(FV11) for lumpsum Z* freight condition ?

  • Calculation of Vat On total amt(Basic price+Exices duty+Freight condition)

    Dear friends,
                       My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
    Basic price=100
    ED 10%=10
    cess on ED 2%=2
    Total amount=112
    Freight=20
    Total amount after adding Freight=132
    Vat 4% should calculate on total amount=5.28
    Total amount=137.28

    Hi Mallinath,
    Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
    Regards,
    Girish

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