Invoice Tax Conditions

Dear Friends ,
In BIW is there any infocube / ods which holds
Invoice Tax conditions details.
The requirement is for a given PO , the repport has to display the Tax Condition details (ie excise details ).
Can some one help me on this regard...
Regards,
Vijay

Hi,
Refer this link:
Re: Purchase Order Condition values
Is your analysis on KONV table does not give any chance to fulfill your requirements?
With rgds,
Anil Kumar Sharma .P

Similar Messages

Tax Condition in invoice

Dear Expert,
I make the tax as conditions that comes in the condition tab not in the invoice tab of the PO and it comes right now when i go to make invoice this tax conditions doesn't comes at the invoice
Any help for this issue

HI,
You will be assigning tax code to the company code in back end tax procedure is assigned to country India.In origination level you will be entering company code and at item level in invoice tab if u select the tax code which is assigned to company code.the values get picked up depending upon your tax procedure (condition based or formula based).
MWVZ condition type in your tax procedure is assigned to NVV transaction key which is inventory account .when you use this condition type the value is loaded on to the inventory. which is non refundable.the non refundable amount will be shown In your pricing procedure by condition type NAVS.which is nothing but your non deductible tax amount.As the amount is shown in your tax amount MWVN condition type.NAVS is a statical condition type.Total tax value is shown in ur pricing conditions with JEXS
which also includes NAVS amount so NAVS is statical account.

Tax condition not copying to invoice from sales order

Dear All
I have created condition record fro material. In that i have mentioned tax condition types.During Sales order creation the tax condition type copying into sales order. But from sales order to invoice it is not getting copied.Kindly guide me.
My order type is OR and my invoice type isF2.
Shobana

Dear Shobana
Go to VTFL, select the combination of your billing type / delivery type and select "Item" tab on your left screen. Now select the item category and click on blue lens on top left.
Here see what is maintained for the field "Pricing Type". Please maintain "B" if this is not maintained and retry.
thanks
G. Lakshmipathi

Pricing date for the tax condition type should be invoice creation date

HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
pLease help me out what need to be configured here to acheive the solution.
Regards,
Ram.

Hello XYZ,
As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
You have two options.
1. Invocie creation date/ blling date is available in the structure "TAX_CAL_ITEM_IN00".If it is available in the structure ask the Taxware team to make changes in their system to consider that field value instead of the service rendered date.
2. Alternatively you can over write the filed which contains the service rendered date value with the value of billing date. This way no changes required in Taxware system. You can do that in cusotmer exit "EXIT_SAPLFYTX_USER_001" include ZXFYTU03 .
Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
Thanks,
Srini
Edited by: srini vasarao on Jul 14, 2011 12:02 PM

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Find Tax conditions and amounts while creating a PO from reference.

Hi friends,
I am creating a PO from another reference PO. When I create the PO the Tax conditions and
amounts come from Sabrix 3rd party system. This data gets saved into SAP internal memory and
is visible when we follow PO item-> Invoice Tab->Taxes-->then we can see Tax
conditions and there amounts as well. when we press SAVE button PO gets created and KNUMV
(Condition Number) gets formed and then we can access this Condition types and Amounts data
from KONV table by specifying the Condition number which is the Primary key of KONV table.
But we need to access this data of Condition types and Amounts even before we press SAVe
button on ME21N screen.
Please help me on this.

Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all!

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

All tax condition in while billing document insted of Sales order

Hi,
As per our present process for excise and non excise Sales order and any other type of sales order we have created different pricing procedure and sales order type and when we create sales order we can see the tax conditions with amount in sales order only, is it possible to make only one sales order type but intial no tax condition should come in Sales order we want to common sales order type and the we will create different delivery types for different type of order conditions lik eexcise , non ecise etc. and after that when we create the billing document at that time tax condtion should come in the billing document condition with tax amount.
How to configure above.
regards,
zafar

Hi Zkarnalkar,
Have you tried setting pricing requirement #24 for all tax conditions in your pricing procedure?
This is a standard SAP requirement routine that will allow the condition to appear only for Invoices (other than Pro-Forma), Credit/Debit requests, and Returns.
If this is too much, then you can ask your development team to copy this code into a custom requirement routine and adjust as needed.
Best Regards,
Laura

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.

Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath

Service Tax Condition Type.

Hello All,
Can anyone please tell me which table can contain a field for tax condition type. In my PO when i click the invoices button i get the Taxes option in that i have two condition types , am not able to find them out. I tried KONV-KSCHL but it does not contain the TAX condition Type .Please guide me .
Thanks in advance.

Hi,
Please check the transaction code FTXP, i.e. To see the VAT codes based on the country codes.
At the time of defining the Condition types, it will be defined like, for this condition types, any tax related is required or not. If yes what are they etc.. kind of stuff.
Regards,
Santhosh.

Purchase invoice tax tables

Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayana

Hi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM    - Secondary index: documents for material
MYMFT - FIFO results table
MYML   - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP   - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah

Proforma Invoice Tax issue

Hi
I have a sales order with two line items one is TAN and another is TANN, for TANN item in the order the tax value is 0 but when we create proforma Invoice it takes the tax, Pls help me to know the reason for this Pls
Thanks

You have to check if any Routine is there in the Pricing Procedure against the Tax Condition Type. Also it could be due to the Condition Records maintained as per the Pricing Date .
Best Regards,
Ankur

How to get Tax condition's of Purchase Order

Dear Gurus
How to get all the condition types for purchase order listed in the screen where we navigate from
Purchase Order->purchase order item->invoice->Taxes Push button
And I' am not saying about header conditions which we get from KONP.
I' am saying about tax conditions which will get only by entering taxcode in item Invoice tab of Purchase order item.
Regards,
Rajeswar

Hi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

TAX condition value not getting calculated

Hi Gurus,
At my client we are having this strange issue in pricing when invoice creation. We've set up copy control rules as copy all unchanged. When I tried creating invoice, all the elements are getting copied, but the tax value is not getting created. We've delivery to invoice copy control rules, so that we can copy freight and price source is E (delivery/sales order). e.g.
In sales order we have following elements with values:
Price $1000
discount 10% value will be 100
tax5% value will be $45. Total value becomes $ 945
In invoice, it should copy all the elements unchanged, but we are getting following values:
Price $1000
discount 10% value will be 100
tax5% instead of showing value $45, system doesn't show anything. Total value becomes $900.
I checked all the config, including pricing and all the copy control rules. I'm not sure what I'm missing.
Please provide some inputs!!
Thanks,
Ketan

First check the root cause of miss ing TAX condition type in biling through Pricing Analysis.
To do that Billing Doc - Item - Conditions tab - click Analysis Button
Then select the missing TAX condition type for knowing the error.
Also, check the service render date in billing doc.
You can find this Biling doc - Item - Item Detail Tab - Price data
Take note of the date for Serv.rendered
And in the condition record (VK12 / VK13) for Tax condition type.
Check the validity date of condition type.
The date for service render sholud lie in the validity date maintain in condition record.
Regards
JP

Tax redetermination after blocking tax condition in VK11

Hi All,
I have maintained the tax for one product in VK11& prepared invoice.But after doing so I have found tax maintained was wrong so I have blocked the Tax maintained in VK11 & updated the sales order but it is still showing tax at sales order level.
Please suggest me at the earliest
Regards
Sandeep D.Degave

Dear GSL,
I have tried changing the pricing date of sales order but still it is not helping me in updating the tax at sales order.
For further analysis please refer the data i have maintained
I have blocked the tax condition on date 03.10.2008
validity of condition is 01.04.2008 - 31.03.2009
I have updated the pricing condition date as 01.10.2008
even tried changing the document date to 27.09.2008 instead of original doc. date26.09.2008
Please suggest
Regards
Sandeep D. Degave

Invoice Tax Conditions

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