How to configuared VAT condition type

Hi Expert,
i want to conf vat cond type ZVAT by using this logic;
100(Price)*18/118 as 100 rs is net value and vat percantage is 18%.
so how i conf pricing (ZVAT)to get this logic as the client requirement is like this.
Thanks and Regards,
Monty Garg

Hi monty,
this is to inform you that,
this can be solved with the help of an ABAPER.
he will write a small routine in which logic is as given by you & stores in temporary buffer when ever the sales order is raised that VAT calculation will trigger.
so you are requsted to discuiss with ABAPER on the same.
please check and UPdate the forum
balajia

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In billing document VAT condition type flowing 2 times with Different value

Hi,
1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the same condition type (JLST) and we saved the order. After that we created delivery with reference to the same order, final the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
2. In one pricing procedure normally if you add the same "C Type" for two times it will throw the error message like "Duplication Of C type" and you can't save the order with out deleting the same. Please tell me, where is the contole for the same.

Hi,
Check copy control settings in VTFL
At item level make pricing type as D - Copy pricing elements unchanged
KAPIL

New VAT Condition Type

Hi Friends,
There is a business requirement to add a VAT Condition type where user should be allowed to add the amount manually whatever it would be. I have created a condition type by copying standard conditon type which belongs to TAX category and kept the following settings
Condition Class - 'D' Taxes
Cal Type - 'A' Percentage
Cond.Catg - 'D' Taxes
Rounding Rule - ' ' Commercial.
Under Tab - Changes which can be made
Manual Entries - 'C' Manual entries has priority
Item Condt - Checked
Amount/Perc - Checked
Rest all settings same.
I added this condition type in the Pricing Procedure.
Problem is the TAX condition type is not populating automatically in Pricing Condition. Secondly the Condition Value field is disabled. If this will be disabled then how the User will enter the TAX manually. Third i would like to know which Account Key shoiuld be used.
Please help. I am working on Pricing for the first time.

Hi,
1.You have maintained field manual entries as manual entry has priority then how it would come automatically into sales order?
Please share this condition type settings in pricing procedure
2.Share screen shot of condition tab of sales order with that condition type
3.It is depends upon you because there are many account keys related to tax like TX1,TX2 and TX3 etc. ( but what ever you are taking account keys in pricing procedure ,for them you have to maintain G/L's in OB40).
BR's,
Naren

How to Activate a Condition Type in the Tax OCde for A/P -- Very Urgent

Hi Peers
I'm creating a new Tax Code in T.Code FTXP, while creating, One Condition Type is Deactivated, say JM01, How to activate that condition Type. I know how to activate the Condition Type in A/R side but I want to know it in A/P side. Plz help. Its very urgent.
Regards
Rajaram

Hi Rajaram,
U pls Check ur configuration. First u check the calculation procedure (F.A- Tax on sales & purchase-Basic setting-Check calculation procedure _ Define procedure) In the procedure field u check JM01 is activated or deactivated otherwise u created in condition Type.
I think its usefull otherwise u let me know
Thanks
R.Manigandan

How to hide a condition type in pricing procedure

Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.

Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram

How to make the condition type active

hi,
how to make the condition type active when its in inactive stage and its showing yellow triangle and y in the control features of it.
and
how to solve if is showing a statement as "INITAILISED".
regards,
balajit

Dear Balaji,
Yes it will come as Inactive mode.....If you make the 2 condition Class is same in single Pricing procedure ,In Standard system will display like this only..
For Example:PR00-Condition class is Price
EX00-Condition class is Price
Then first Condition type will become Inactive.. change the Class of the Second Condition Type.
Best Regards
raj.

How to create Reference Condition Types

Hi ,
Please tell me how to create Ref.Condition Types?
I have a requirement.."I should create a Zdiscount(13%) which should be copied to the sales order automatically based on PR00"
How to do that?
Points for sure
RamChandra

Hi,
You can use condition supplement functionality.
Check the link [Condition Supplements|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
You can also check the field RefConType for the discount condition type in SPRO -> Sales and distribution -> Basic functions ->Pricing -> Pricing control ->Define condition type.
Regards,

While creating sto i need to create a vat condition type.

Hi friends.
I am creating a STO mm-pricing procedure.
Supplying plant: goa
Receiving plant: UK
I need to create a condition type for VAT 17.5%. to be paid at customs .subsequently refund will be received on assessable value ( Base value).
Hence it is not to be inventorised.
Please give me steps how to configure. and from which condition type to be copied.
Thanks
sitaram

Hi,
What is the taxation procedure you are using ( Taxinn or Taxinj ).
Why do you feel it is different from the regular purchase.
If it is of Taxinj, maintain the same Tax code which comprises of VAT as 17.5% under the invoice tab of PO.
If it is of TAXINN, then maintain conditions for JVRD ie deductable VAT condiiton.
Regards,
DilL

How to hide the Condition types in item condition screen in Sales Order ?

Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
Srikith

Hi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
You must set a condition exclusion indicator for the price. You can do this in two ways:
If you want to set the condition exclusion indicator a follows then you specify it:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha

How to block particular condition type not being posted

Hi,
We don't want a particular condition type ( customized & accruel ) to be posted into accounting when creating a billing. That condition type is deleted and after that this is how it works now.
1. When a billing is cretaed from a new sale order ( which does not have that condition type ) it works fine.
2. When a billing is created from a sale order which refers to the old sale order which in turn has this condition type, then this conditon type is posted into accounting.
Can some one help in this issue so that I want to block this condition type being get posted in accounting. Is there any Userexit or can it be done with other options. I am an ABAPer, please give specific answer.

Hi Jagadish,
The reason why we do account determination is that we would want the system to post the respective amounts to respective G/L accounts automatically. What amounts to be posted to what G/L accounts is decided by the Account keys .
Now if for a particular condition type in the pricing procedure if you remove Account key the system will not post to the G/L accounts. But generally in this case I believe while creating the Bill system will throw an error in account determination.
For that what you can do is create completely new accont key and assign a provisional G/L account which is not to be included in your Balance Sheet accounts or P & L accounts (can be restriscted by FI Guys).
But remember to use a completely new oricing proicedure for this case.
Hope this helps.....
J Nagesh

How are US tax condition types XR1 to XR6 calculated

i searched few forums to understand the ways of US taxes getting claculated particularly on condition types XR1 to XR6, is the value available in SAP system or is the percentage value maintained in the taxware or vertex system?
if in SAP where is this maintained, i could see the same input & output tax codes assigned in OBCL settings for many states in US, so i am not able to relate this in FTXP, as different states provide different calculation.
if it is maintained through external system, is there way we can check the values or see in the screen?, how is this link of checking the external system enabled, is it through 301 cal type & its associated function module,
will there be a chance to change this value from the user end or do we need to seek Taxware or Vertex assistance here.
sorry on too many questions.
just got confused with the way it works
Regards
Ilango

Hi Ilango,
Check my responses to your respective questions:
i searched few forums to understand the ways of US taxes getting claculated particularly on condition types XR1 to XR6, is the value available in SAP system or is the percentage value maintained in the taxware or vertex system?
In SAP, only Condition Type XR1 to XR6 are only condition which is responsible for computation of tax in US & Canada. Where, even condition types UTXD & UTXE are equally essential to this. These condition types used for external tax calculation.
if in SAP where is this maintained, i could see the same input & output tax codes assigned in OBCL settings for many states in US, so i am not able to relate this in FTXP, as different states provide different calculation.
Well, I don't think there much from SD side to explorer here. As Tax procedure hardly have any role to play in SD business process for tax rate determination. But, that is very significant from GL Account determination for respective Tax Transaction in SD.
Refer my posts on
Tax code and SAP SD - ERP Operations - SCN Wiki
Plant-wise Different Tax General Ledger Accounts - ERP Operations - SCN Wiki
Whereas, configuration for Non-Taxable transaction as maintained in TCode OBCL, generally comes in picture when Tax Jurisdiction is not maintained in respective Ship-to master. Based on that configuration system will determine Tax Jurisdiction for those Ship-to.
% are maintained in FV11, not in FTXP.
if it is maintained through external system, is there way we can check the values or see in the screen?, how is this link of checking the external system enabled, is it through 301 cal type & its associated function module,
301 is not the only Routine associated. As like UTXD & UTXE there respective routines 500(collect tax input - export to IVP) & 501(get tax output data - import from IVP) are equally important with others 301 to 306(Set tax values and percentage into condition structure and fill tax base amount based on FM GET_TAX_RESULTS_FOR_301_306)
Refer SCN Wiki Tax jurisdiction - ERP SD - SCN Wiki
will there be a chance to change this value from the user end or do we need to seek Taxware or Vertex assistance here.
Hope you are aware, these tax IVPs are tool that is used to calculate taxes for the US tax rules.Yes, you might need to ask respective Tax IVP.
In Taxware, it provides the tax jurisdictions codes for master data addresses in SAP. Based on combination of both tax jurisdictions, the Taxware product code and dates, Taxware returns rates and amounts of tax and which jurisdictions get the tax.
Hope that helps you. If you still have any specific question, do revert back.
Thanks, JP

In Stock trasfer order how to pick pricing condition types

Dear Experts,
I am new to SAP MM my question is In Stock transfer order (plant to plant through purchasing) it is picking PI01 pricing condition types? how it is picking? what are the Accounting doc are updating?

Hi,
Goto the following node SPRO > IMG > Materials management > Purchasing > Conditions > Define Price determination process > Define shcema determiantion
Define schema for transport orders under which you will be able to see RM2000, when you try to open the RM2000 through M/08 transaction code.
You will be able to see the PI01 as the basic price condition type.
Accounting entries
During Goods Issue.
The stock account in the supplying plant gets Credited with the MAP value.
The stock account in the receivving plant gets debited with the MAP value.
If there exists any diffeence then the key AUF will get hitted.
During Goods Receipt.
No accounting doucment gets generated.
Regards,
DilliB

How assign formula to condition type??

I have a condition type with calculation type G (Formula). I know that formula is calculated in VOFM, however, how to assign this formula to Condition Type??.
Thanks in advance.

hi,
you have to create one additional cond type for the result. let say ZZZZ,
then go to VOFM ->formula-> condition value-> create new routine
this the code,
DATA: xkomv_ZCSA TYPE komv_index, A TYPE WMTO_S-AMOUNT,
xkomv_Z001 TYPE komv_index,
xkomv_Z002 TYPE komv_index,
xkomv_Z003 TYPE komv_index,
xkomv_ZZZZ TYPE komv_index,
xkomv_old TYPE komv_index.
CLEAR: xkomv_Z001, xkomv_Z002, xkomv_Z003, xkomv_ZZZZ, xkomv_old.
xkomv_old = xkomv.
READ TABLE xkomv WITH KEY kschl = 'Z001.
IF sy-subrc EQ 0.
xkomv_Z001 = xkomv.
ENDIF.
READ TABLE xkomv WITH KEY kschl = 'Z002'.
IF sy-subrc EQ 0.
xkomv_Z002 = xkomv.
ENDIF.
READ TABLE xkomv WITH KEY kschl = 'Z003'.
IF sy-subrc EQ 0.
xkomv_Z003 = xkomv.
ENDIF.
READ TABLE xkomv WITH KEY kschl = 'ZZZZ'.
IF sy-subrc EQ 0.
xkomv_ZZZZ = xkomv.
ENDIF.
CLEAR : XKWERT.
A = ( XKOMV_Z001-KWERT + XKOMV_Z002-KWERT + XKOMV_Z003-KWERT ) / 3.
A = A * 100.
CALL FUNCTION 'CURRENCY_AMOUNT_DISPLAY_TO_SAP'
EXPORTING
    CURRENCY = XKOMV-WAERS
    AMOUNT_DISPLAY = A
IMPORTING
    AMOUNT_INTERNAL = A.
MOVE A TO XKWERT.
xkomv = xkomv_old.
AFTER THAT activate this routine, the put this routine in pricing procedure for condition type ZZZZ.
it'll works
point if it's helpful
Best Regard,
Hendry

VAT Condition Type

Hi All,
Is there any set off condition type for VAT (JVRD)?
regards,
Mohan.
Edited by: Mohan on Jul 9, 2009 10:43 AM
Edited by: Mohan on Jul 13, 2009 12:39 PM

closed

How to check 2 condition types (kschl)

Hi,
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp kschl EQ 'JEC1' OR
KSCHL EQ 'JMO1'.
how to write this above stmt? I have to check 2 condition types with a single read stmt?
regards,
Star Shankar

I guess Kishan wants to refer as:
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp .
if <b>i_komv-</b>kschl EQ 'JEC1' OR
<b>i_komv-</b>KSCHL EQ 'JMO1'.
....<code>
endif.
As KSCHL is part of internal table I_KOMV.
or
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp .
check i_komv-kschl EQ 'JEC1' OR i_komv-KSCHL EQ 'JMO1'.
....<code>
Kishan,
Correct me if i am wrong.
Regards
Eswar

How to configuared VAT condition type

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