FV11 - Wrong key combination

Hi
I am from FICO. I have a doubt in FV11.
I created condition type ZSER and added it in pricing procedure. I defined tax code ST in FTXP. There i did not gave tax percentage
Now went FV11 for giving percentage. When i put condition type and press enter, it asks for combination key as
1. Tax Classification
2. Plant / Vendor
But when i saw it in one of my other client where tax codes were done by MM person, key combination is showed as
1. Tax Code
2. Tax Classification
Let me know why its not comming.

Set up the following Access Sequences in the the IMG under Financial Accounting -
Financial Accounting Global Settings---->Tax on Sales/Purchases -
Basic Settings -
Check Calculation Procedure -
Access Sequences:
You need to configure the access sequence for JTAX,
Search Access Sequence JTAX, Select it
Double click on Access, it will lead to new Screen
Go to New Entries , GIve the No. as 80 or that doesn't exit previously and give the table no. as 3
Similarly you can go for
¡ JST1
hope this will solve your problem. This is workbench request , if you have multiple client in the same server it will be affected to all client.
Revert if any clarification required.
Edited by: sudhansu satapathy on Apr 16, 2010 1:29 PM

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Creation of Condition table & assigning in Key Combination(FV11)

Dear all,
I have created a new Condition table(M/03) for Plant/Vendor Code/Tax code/Material,and i am getting the condition table in the key combination in FV11,and maintained,getting the values in the condition table.But my problem is i am not getting the maintained values in my Purchase Order.Please give any suggestions to solve this problem
Regards,
PR

To get the values in PO, maintain the condition records in MEK1.
FV11 is for tax calculation conditions
Regards

FV11 Key combination

Dear Team,
I want to know for the condition record maintenance by FV11, what is the key combination generally used in taxinn procedure or what is actual practice or what sap suggest.
Can i use the combination tax classification in taxinn procedure, because using the other combination like vendor/plant/material for thousands of material is very lenghty job.
Please suggest.
Thanks in advance

Dear Chandra and siva,
Thanks for the valuable replies. But shiva i can't use the material group because not suited to my client business reqd.
I want to know what actual the practice in indian scenario.
Also can i go for Tax classification combination?
If i can go for tax classification combination then why sap has not included it for jtax access sequence.
Please suggest
Edited by: akshay sonurkar on Dec 30, 2009 10:13 AM

FV11 key combination issue - Materials - Services

Hi MM experts,
I am having problem while making the PO - Services.
We are separate POs for material & services.
FV11 key combination maintained for Materials : Plant/Vendor/Material
FV11 key combination maintained for services : Plant/Vendor/Materail Group
While making PO- Material, If select V1- Taxes conditions are coming - which is required & right
                                           If select V0 - Taxes conditions are not flowing
While making PO- Services, If select V1- Taxes conditions are coming & taxes are flowing in PO - which is required & right
                                           if select VO - then also same conditions are coming & taxes are flowing in PO
here my requirement is why services PO the V0 - taxes & tax conditions are flowing as maintained in FV11 key combination
pl help in arresting the Services-PO - Taxes & Tax conditions should not flow when we select V0.
thanks & regards
Srihari

hi
I think my query is not clear, i repeat the same.
1. I am maitaining Fv11 for Vat i.,e JVRD conditions, this will be triggered when i use V1 in while making PO- Materials, all the tax values ie., Vat amount is flowing in PO,
If I select V0, then the tax conditions are not flowing and values are nil. PO- Materials, all the tax values Nil, and the po value is without any Vat amount.
2. Similarly, I am maintaining FV11 for service tax ie., JSRT -10%, JEC1-2% & JSEC-1%, this will be triggered when I use S1 in while making PO-services, all the tax values ie., service, ec, sec cess amounts are flowing in PO.
If is select V0, then also the tax conditions are flowing in PO- services, all the tax values ie., service tax, ec, sec cess
I want the PO-Service, without any taxes, when I select standard Tax condition V0.
Pl suggest, do we have separate tax conditions for materials & services, meaning
V1 - taxes to flow in PO- Materials
V0 - Taxes not to flow in PO- Materials
S1 - Services taxes to flow in PO- Services
S0 - Services not to flow in PO- Services   -
> this is to be created new??????????
pl advise, how i over come the issue of services taxes flow in PO-Services.
pl help
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Key combination creation for FV11 conditions

Hi Experts
How do we create the key combinations for FV11 conditions. Can I create a key combination Plant/Vendor/Materialcode.
Regards

hi
for this you need to create condition table of ur own or if look for existing table having the required key combination field
then you need to maintain that condition table for ur pricing procedure
u can do this at
spro> MM> purchasing->condition->define price detremination process--> maintain condition table
there you need to enter the created condition table no.
then in fv11 you can see that key combination
hopes this will solve ur problem
reward points if helpful
regards
chetan

Find condition record - key combination - FV11

Hi,
pls tell me, how to find the key combination has maintaintained for a particular condi type.. ie. for condi type JMOP in which combination (tax code or plan/mat./vendor or mat. grp/plant) the tax rate *has maintained??
Edited by: Raju on Feb 25, 2009 7:40 AM

Dear Raju
Just Go to T Code Se11 or SE16
Enter Table as A363 after entering table A363 in Condition type Enter JMOP and Execute
You will find for condi type JMOP (tax code or plan/mat./vendor or mat. grp/plant)
To find tax code just get the cond record no after executing A363 and in KONV you will find the tax code maintained for the combination
regds
shailesh

TAXINN procedure - Key combination : Plant/Vendor/Service Activity?

Hi FI experts,
I wud like to have key combination for Tax conditions maintained at FV11, as per the following
Plant / Vendor / Service Activity number
Kindly revert whether the above is possible to configure or not. We are using Taxinn procedure. Itemwise/service levelwise the tax can be taken care thru FV11?
Currently i am using the following and facing issues because the activities linked to material group.
Plant / Vendor / Material Group
Please help
Thanx in advance
Srihari

With the help of SAP labs, the issue has been resolved by activating Taxes at services level in ESM.

Problem in Inv O/P Condn Rec--"Debit/Credit Key Combination not appearing"

Hi,
I have done the following settings for Inventory Mgmt:Output determination:
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1. Defined Print items for each output type (eg. A,B,C etc.)
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Service Tax - Key Combination to Maintain Condition Record

Dear Experts,
Can anybody please explain which Key Combination is to be selected while maintaining Condition record for Service Tax ( 0% service tax and Service tax 12.5 + ECS).
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Thanks in Advance.

HI,
TAXINN is condition based. The functionality does not work with tax codes, tax codes are for informative purpose..
JMX1 can be maintained in FV11 with the help of a key combination.
When you create this condition with respect to vendor/material combination then when a PO is made with these 2 combination the system gets the percentage / value from the condition record and calculates the price.
Thanks & Regards,
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I want to create new key combination for creating a condition record for a particular condition type for tax code using T CODE FV11,
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Key combination for condition record

Hi,
I am trying to create condition record for tax code using tcode FV11.
I have enter condition type as JMOP.
but in key combination it is not showing Tax classification
how can I add this key combination.
Please help.
Regards,
vijay

Hi,
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Financial accounting > Tax on Sales/ Purchases> Basic settings
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Thanks & Regards,
Amjad

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