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

Similar Messages

  • Additional Field for Condition Record ..............

    Hi Gurus
    Plz read the Question Properly
    I know that for adding a new field as key field for condition record , one needs to append the structure( main ) KOMPAZ so that the field appears in KOMP structure .
    Say want Shiiping Point as one of fields in Condition Records. ....VSTEL field
    Now when the field appears in KOMP , then we can CREATE CONDITION RECORD FOR THE SAME
    FOR EG: *SALES ORG - DISTRIBUTION CHANNEL-CUSTOMER-SHIPPING POINT-MATERIAL..... BASED MATERIAL PRICING
    WHAT I FAIL TO UNDERSTAND
    1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
    2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
    WHY THIS ??????....
    Supply the new field you defined by including the following source code line in
    USEREXIT_PRICING_PREPARE_TKOMP:
    MOVE xxxx-VSTEL TO TKOMP-ZZVSTEL.
    In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
    Regards
    Rohit

    > Plz read the Question Properly
    I read the question properly ;-).
    > WHAT I FAIL TO UNDERSTAND
    >
    > 1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
    The first thing you need to understand is that the condition records value is not based upon the the enterprise structure which you have defined. Rather it will pick value from the sales documents which we have created. The reason behind including this LIKP-VSTEL is that only, Just imagine, where you are using condition records??? in Sales order, in delivery, in billing..... and based on the data passed in these documents your condition records will be populated.
    Again for example : you have maintained record for Sales org 1000, DC 10, division 00 shipping point 1000 then the record will come into the document provided the document should fulfill these all.
    I hope this will make you understand this.
    > 2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
    No the records are only coming from the Sales documents. only.
    Thanks,
    Raja

  • 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

  • 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

  • "Country/Region/Plnt Region" key combination for JVRD

    Dear Guru
    We are using this key combination for JVRD.  When I check the condition analysis for my PO, the record shows that
    Country = IN
    Region = !
    Plnt Region = !.
    I checked my vendor master address and the plant already updated with Region in the address.
    Where else do I need to checked?
    Thanks in advance.

    Hi,
    Please check in FV12 how these values showing...
    if they are fine...check in the table t001w...
    Hope it helps
    Kuber

  • Repricing of Custom Field used in Key combination for Pricing

    Hi,
    we have created a custom field and this field is being used in the Key combination for Pricing. For standard fields we all know that the pricing condition is repriced once the value of the key field is changed in the document automatically (not manual update)
    The problem with this having the custom field in the Key combination is that when this fiel value is changed in the document the condition is not repriced automatically. We need to Do the price update manually for determining the new condition value.
    Request you to help in solving the issue. Do explain the things to be carried out for automatic pricing for the Custom fields added.
    Thank you in advancd.
    Regard
    Kula

    Hi Kulasekar,
    I think you have to implement Badi CRM_COND_COM_BADI, update communication structure with updated value from transaction should do reprice.
    Hope this helps!!!

  • Provision account key missing for condition type FRA1 in schema ZIMPOR

    Hi,
    While maintaining the condition value in PO, the below message displayed.
    "Provision account key missing for condition type FRA1 in schema ZIMPOR"
    Thanks and regards
    Murugesan

    Go to
    Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
    here select ZIMP and click control data
    in that maintain "Account key" for FRA1 cond type in the Account key Column..
    (Second column from right side)

  • Provision account key missing for condition type ZPFV in schema ZUELOC

    Hi
    We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
    we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
    What to do???????
    Thanks
    Ketan Vala

    hi..
    If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
    Go to your contion type ZPFV and check whether you have checked Accrual or not..
    then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
    Maintain these..
    try this if it works.
    Thanks...

  • Provision account key missing for condition type FRB1 in schema

    Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
    how to set this
    krishna

    Hi Krishna,
       Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
    After saving to the customizing request, again create the PO.
    Thanks & Regards,
    Amjad

  • Release procedure for condition record

    Hello Gurus,
          please tell me how to run release procedure for condition record. especially the function of the release status and process status.
    thanks very much!

    Hi,
    Please go through the following information.
    [Relase Procedure for Condition Record|http://help.sap.com/saphelp_47x200/helpdata/en/a4/af9e78e69611d2ace10000e8a5bd28/frameset.htm]
    [Release Procedure for PR|http://www.sap123.com/showthread.php?t=59]
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari

  • Authorization level check for Condition records.

    Hi,
    Hi Gurus,
    Pls help me out in the the following scenario.
    I want to activate Authorization level check for Condition records.
    For example, Product price PR00 is being entered by first level.
    After verification done by second level only, that condition record to be used for sales order processing.
    I have gone through Process status & Release Status. But once it is Blocked  i am not able to release it...
    Rgds,
    Amol

    Amol,
    Please confirm transaction code you are using in this scenario to release. I can help with this, just a little more detail.
    Thanks,
    Jay

  • Process Status & Release Status for Condition Record

    Hi Gurus,
    Pls help me out in the the following scenario.
    I want to activate Authorization level check for Condition records.
    For example, Product price PR00 is being entered by first level.
    After verification done by second level only, that condition record to be used for sales order processing.
    I have gone through Process status & Release Status. But not getting full clarity on this.
    Rgds,
    Senni.B

    Hi,
    Please go through the following information.
    [Relase Procedure for Condition Record|http://help.sap.com/saphelp_47x200/helpdata/en/a4/af9e78e69611d2ace10000e8a5bd28/frameset.htm]
    [Release Procedure for PR|http://www.sap123.com/showthread.php?t=59]
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari

  • I want to retrieve data for condition record during certain time period.

    Hi Experts,
    Please suggest me some T-Code for retrieving condition record date or Database Table where I can access the data with the  combination of Sales Organization, distribution channel, customer and plant.
    Looking for your expert comments....
    << Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
    thanks in advance..
    With Best Regards,
    Bharat B
    Edited by: Rob Burbank on Jan 21, 2011 5:40 PM

    To search for data/all the relevant condition for a particular condition type(like for example PR00) for a particular date range you can got to VK13 and give that particular condition type for which you want the data for.After giving he condition type click on key combinations and choose for which condition you want the data for.
    Like for example I want to fetch the data for PR00 then I will go to VK13 ,give PR00 then choose the relevant combination and then take a F1 for the first field.by this I will be able to determine the table in which all the condition data is stored for the particular combination.Like for the combination of sales org./dist channel./customer/material we have the table A815.Now by going to SE16 and giving table as A815 i will be able to fetch all the relevant data.(in your case based upon the valid from and valid to date).You can also use table KONP for a particular condition record number details.

  • Key combination for TAXINN

    Hi,
    Please tell me which combination is best suitable for configuring TAXINN procedure?
    if we have several vendors and many materials,then which key should be used?

    go for country and tax code combination it will solve your purpose.
    You will not have to mantain condition record in Fv11 for each vendor material planmt combination.
    You can directly assign for your tax code and country it will be common for whole company code.
    just make sure you have defined tax condition type with acess sequence JTAX.
    Reward if usefull
    Regards
    sujoy

  • Release Strategy for Condition Records

    Hi,
    This is a requirement from my client. The client needs to give 4 levels of release strategy for the condition records created. The selling price for the products will be entered by person 1. This has to be approved by the sales execute (person 2); then by the sales manager (person 3); finally by the General Manager (Person 4). The selling price of the products ranges from 10 lakhs to 40 lakhs. so, the release strategy is needed. This type of release strategy is available in MM for PR and PO. Please let me know whether similar facility is available in SD. Any alternative is also solicited.
    Regards,
    K Bharathi

    Hi,
    Thanks for your valuable reply.
    I defined 3 Processing status (Menu path: SPRO >> SD >> Basic Fn >> Pricing >> Define Processing status). They are EU-End user, KU-Key user, MD-Final authority. These processing statuses are assigned to Release status. First two processing status EU, KU were assigned to A (Blocked). The third processing status MD was assigned to Blank (Released). The purpose is: at processing status EU one person will upload the price master. Second person will check the price and will change the processing status to KU if he satisfies with the accuracy of the price master. The third person (final authority) will check the price and set the Processing status MD. Once the condition record gets the status MD, the prices can be used for creating sales order because it is released.
    In the condition record for PR00, when I enterthe processing status  EU or KU the release status shows 'Blocked' release statuses. When I enter MD in the processing status, the release status show 'released'.
    My question is how can assign the responsibilities of changing the processing statuses EU to KU, KU to MD to two different persons.
    Regards,
    K Bharathi

Maybe you are looking for