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

Similar Messages

  • Partner functions for FV11 conditions are not working for MIRO

    Hi,
    We have a business process wherein PO Ordering vendor and invoicing vendor are different.
    We have defined  FV11  tax conditions  ( VAT and Excise)for PO vendor .
    We have not defined  FV11 tax conditions  ( VAT and Excise) for Invoicing vendor.
    So while we are doing MIRO for such PO, we are getting an error that  VAT tax code  say G1 is not maintained in TAXXINN proceedure.
    When we defined  TAX conditions for Invoicing vendor also ,  system allowed MIRO for such PO.
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    OR
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    Thanks in advance !
    Thanks & Regds,
    Kasi.

    Hi  Kishore,
    Thanks a lot for quick  response .
    As you said we have defined FV condition records were defined to key combination specific to Vendor. Given the scenario, can we change partner functions from PI or VN or other related , will System allow defualt these conditions to invoicing partner..? Iam not very much sure how partner functions work..? can please throw some light on this or guide me a link where can I get information on partner functions?
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  • New Tax code Creation for CST(Condition type

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    Hi Krishnan,
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  • Block Invoice creation for missing condition type

    Hi,
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    Hi Gaurav,
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  • 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.
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    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
    thanks & regards
    Srihari

  • Table for Rebate Condition Types( Condition Records)

    Hello All,
    I need the table and the FM name which stores the values of the Key Combination of the Rebate Condition Type maintained in a Rebate Agreement.
    If not, at least, give me the name of the FM which stores the values of the key combination maintained in condition records for pricing.
    Regards,
    Raghu.

    I'll give an example,what am looking for..:
    I've a Condition Type: ZBAX for ex. it has a key combination: Sales OrgCustomerMaterial.
    I maintain condition records as:
    For CU70/21100043/3456  the value of the condition record is say 100 euro.
    My question is where will I get the values CU70/21100043/3456 ?
    FYI..in T685 the defintion of the Condition Type is stored. in SAP, no T-table is meant to store condition record values.
    KONA contains data on Rebate Agreements i.e. RA no, Rebate Recepient etc..
    I know that KONP stores the accrual %, scale base, scale values etc..
    but, I want to know where are the values for the key stored? Or, the FM that would fetch me these details?
    I hope am clear..
    Regards,
    Raghu.

  • 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

  • Key combination for tax condition record

    Dear Experts,
    I want to create new key combination for creating a condition record for a particular condition type for tax code using T CODE FV11,
    please tell me what is  T CODE TO Create  key combination ,
    Thanks in advance

    1.Create Table in V/03
    2.Assign to access sequence in OBQ2

  • 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,
       The Access sequence JTax should be the access sequence of the Tax condition types .
    Financial accounting > Tax on Sales/ Purchases> Basic settings
      Then using the FV11 for the Tax condition types, the access sequence " Tax classification " can be used.
      Thanks & Regards,
    Amjad

  • Key combination of Tax code / Vendor not working for JVRD condition Type.

    Dear All.
    I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also  checked the validity periods  .
    Kndly advice
    AVS

    Hi
    Please check the following:
    1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
    2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
    3. Also, check whether any other condition record is maintained for the vendor at any other level in FV13.
    Regards
    Prabhu

  • How to add a feild as key combination for existing condition table

    Hi all,
    please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
    for this cond. table,how  to add a new feild ex:price list
    iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
    Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AM

    mr.Rajendra
         I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
    Or
    in the access sequence for the condition type - add 1 more step and add your field.
    ie 10 - 901
    and in 20 - your required field
    regards,
    Reshmi
    Edited by: reshmi bhaskar on Apr 25, 2008 10:21 AM

  • 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

  • FV11 Creation for TAXINN

    Dear Gurus,
    we are gng 2 implement TAXINN procedure.We are not gng to implement CIN.
    we have CST and VAT to implement.
    can anyone tell me ,which key combination to give in FV11.I have checked many forum answers but all are confusing.
    thx in adv..........

    Hi,
    Selected TAXINN procedure , you can maintained tax rate with respective condition types in FTXP during creation of tax code.But you should maintain condition record in FV11 t.code for condition types JMX1 & JMX2 are as 100%. Also you can maintain tax rate for condition types basic excise duty,edu cess , H. Edu cess,VAT/CST in FV11 t.code in stead of maintaining
    tax rate in FTXP.
    <what are the condition types need to maintained for tax coces>
    You can maintain condition types for Basic excise duty,edu cess , H. Edu cess,VAT/CST ( both for settoff & inventoried), Service tax recoverable etc....
    <what is the difference between maintaining tax codes in TAXINJ and TAXINN>
    Both procedure TAXINJ and TAXINN has thin line difference where as TAXINN procedure is condition based & TAXINJ is fomula based.If you drag down details of TAXINJ is fomula based,where you can find Routine( selection with logic in line of condition type) are play vital role in tax calculation.
    Go to bellow links,
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
    http://www.scribd.com/doc/17477200/CIN-Configuration-SAP-httpsapdocsinfo
    Thanks,
    Raviteja

  • 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

  • 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).
    I have created two tax codes - S1 and S0. please explain the procedure to maintain condition record for Service Tax.
    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,
    Kiran

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