Maintain Tax Type Independent Material Groups

In the customization of excise duty one thing is there like Maintain Tax Type Independent Material Groups
so i wanted the meaning of this.

This is required to define if u maintain tax types..in customization..
Means u have to activate tax type maintenance...
This step is not required for INDIA...
In this case u need to use fields like tax 1 , tax2 which are there in vendor master..
Edited by: SantoshSP on Jan 2, 2008 9:37 AM

Similar Messages

New Access Sequence for Tax based on material Group

Hello All,
Our requirement is that we tax our employees on apparel only if the value is greater than $50.00.
To achieve this, we created a new tax condition table (953 which is copied from 053) and assigned it to access 09 in the access sequence ZTX1 (created w/ref from TAXJ). We added material group (MATKL) to the condition table and selected exclusion indicator for the access.
We created the condition record in FV11.
When we created the sales order, the new access sequence (09) is not being accessed. It gives a message "Access not made (initialized field)" Message 102(VE).
Please advise if we are missing something.
Thanks,
Leela

Hi Leela,
Are you creating sales order in the same system like
You have created table in Development system in same system your are creating sales order
If you are creating here you just go to V/07 transaction then slect your access sequence go in to the tables detail screen here you select your table 953 then click on fields here you check all the fields are available correctly or not then save the changes.
Now try
or
You transported these confugaration to other system like Quality or Production here and you are creating the sales order,
If you are creating here you need to create condition table again then try.
I hope it will help you,
Regards,
Murali.

Maintain Text Types in Material Master

Hi,
Is it possible to maintain different text types in the materials master "Sales text" tab just like we can maintain at the sales order header and item levels.
In VOTXN there is no option for configuring text types for material master (text object MVKE) so I was wondering that if it is possible at all. Please let me know if you have any idea on the same.
Regards
Deepak

Hi Deepak,
In Material Master you can maintain the "Basic data text". It can be maintained in Basic data 1 view by selecting the Additional data. This text can also be fetched according to your requirement with the help of developer.
Thanks,
Sravan

Material type & material group

Dear All,
what is the different between material type & material group

Hi,
Material type:
Materials with the same basic attributes are grouped together and assigned to a material type. This allows you to manage different materials in a uniform manner in accordance with your company's requirements
The material type identifies the characteristics of a material that are important with regard to Accounting and Inventory Management. A material is assigned a type when you create the material master record.
"Raw materials" and "finished products" are examples of material types. In the standard MM module, the material type for the former (ROH) denotes an externally procured (bought-in) material, whereas the material type for the latter (FERT) indicates that the relevant material is produced in-house.
Material type you choose determines:
u2022     Whether the material is intended for a specific purpose, for example, as a configurable material or process material
u2022     Whether the material number can be assigned internally or externally
u2022     The number range from which the material number is taken
u2022     Which screens appear and in what sequence
u2022     Which departmental data you may enter
u2022     What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both
Together with the plant, the material type determines the material's inventory management requirement; that is:
u2022     Whether changes in quantity are updated in the material master record
u2022     Whether changes in value are also updated in the stock accounts in financial accounting
In addition, the accounts affected by a material entering or leaving the warehouse depend on the material type.
Material Group:
    Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
    You can use material groups to:
u2022     Restrict the scope of analyses
u2022     Search specifically for material master records via search helps
It can be assigned in material master in Basic Data1 (Client level) and Purchasing (Pur org level) views.
Regards.
Chinna
Edited by: Chinna Veerappa on Jan 21, 2009 5:29 AM

Filtering R/3 Material Groups and Material Types

Hi,
I am trying to filter the Material groups and material types during master data upload from R/3 to SRM 4.0
I am tried doing the following:
1. In Txn R2AR2, i set up the request for DNL_CUST_PROD1 for MARA-MATKL(Material Group) & MARA-MTART(Material Type)and then run the Txn R3AR4 with DNL_CUST_PROD1. The replication was successful, but it pulled in all the R/3 backend material groups and material types.
Now i deleted the replicated material types and Material groups in SRM using SRM Std reports and this too was successful.
2. Now i tried another method - In Txn R3AC3, i selected the Object DNL_CUST_PROD1 and i added table MARA and set up the filter requirements for MARA-MTART(Material Types) and MARA-MATKL(Material Groups), i synchronized the filters and then when i selected the object DNL_CUST_PROD1 in Txn R3AS for initial upload, even this is pulling in all the material types and material groups from R/3 without filtering
Can anyone please let me know the exact procedure to filter out the R/3 Material types and material groups during initial upload of this data into SRM 4.0
Thanks

Hi,
Before starting the INitial load for MATERIAL,for filetr settings ,Go in tcode R3AC1.
There select the Object name as MATERIAL and click on the "filter settings" tab.
There in OBJECT FILTER SETTINGS
Enter the relevant filter criteria:
e.g. If you wnat to filter on Material type(MARA-MTART):
The input will be as follows:
Table /Structure :MARA
Field :MTART
OP :EQ Equality (= Low)
Low: "Material type name"
Incl/EXcl: Inclusive defined
And then click on the button "FILTER SYNC".
The filter settings are complete for the Material download.
HTH,
BR,
Disha.
Pls reward points for helpful answers.

Material group issue

Dear All,
The requirement is for a particular material type the system should purpose the material group that belong to that material type only not all the material groups that are defined in the system.
Example;
Material groupV-belt, bearings, etc are meant for spare parts material type (ERSA)
Material group- pizza, burger, etc are meant for Finished goods (FERT).
When the user is creating a material for material type FERT, the system should purpose only material group pizza, burgers, etc not V-belt, bearing.
And when the user is creating material for material type ERSA, the system should purpose V-Belt, bearing, etc material group not pizza, burger, etc material group.
How this can be controlled?
regards
Ajay

Hi Ajay,
Material gropes are not belongs to particular material type. Therefore, this can't be controlled through customization.
You can change material group from one to another at any point of time. This is relevant for logistics / purchase information system.
Hope this information will be useful.
Bye,
Muralidhara

GL account against Material group- For service procurement

Hi,
I have created a Service master, and assigned some material group. At entry aids settings in customization i have linked this material group with a Valuation class.
At OBYC settings I linked this valuation class for GBB VBR combination to GL accounts, with an impression that system picks GL account automatically when ever we create PO for this Service.
But this is not happening. Can any one please guide me how to achieve this?
Regards,
Sattuj

Hi Sattuj,
Follow the following steps
1. Create Service Master (maintain valuation Class and Material Group)
2.In OBYC, select WRX and enter chart of account and your GR/IR account in Debit and Credit tabs
3.Create PO: Enter cost object( according to ur requirement ex..Cost Center"K" or sales Order "C" or Project "P") and Item category "D" Service. Do not material here, just enter short text of service, material group and plant. Finally in item details enter activity number or service master you created in service master , quantity and gross price.
4.After entering above , again u will have a pop-up screen, you have to enter your G/L account here( created in as.....exm........Cost element for cost center or G/L for sales Order)
Hope the above solve ur problems.
With regards,
Biju K

Material groups configuration and assingment?

hii
I have created new company code and plant in IDES.
Now i wanted to create material master, but its asking for material groups ?
How i can create and assign the same to my company code and plant , ??
Thanks

>
MM group wrote:
> hii
>
> I have created new company code and plant in IDES.
>
> Now i wanted to create material master, but its asking for material groups ?
>
> How i can create and assign the same to my company code and plant , ??
>
> Thanks
When creating material master, it asks for material types not material groups, material types are already configured in IDES. if you want to create new material types, we can help you out. material groups are entered inside material master. If you want to create new material groups also, we can guide you there.

Canadian tax determination on basis of material group, Sales Office and...

...Customer region.
Hi,
We have a unique requirement for taxation in Canada. The constraints/requirements are:
1. For all customer located in the province Quebec (KNA1-REGIO = QC), if:
(a) the Sales Office on customer master (KNVV-VKBUR) not equal to QC (Quebec - user defined) and material group (MARA-MATKL) = 'X' or 'Y', we need the GST and QST to be charged
(b) for all other material groups, if the Sales Office on customer master (KNVV-VKBUR) not equal to QC (Quebec - user defined) we need only the GST to be charged (not QST)
How can this be achieved? We can explore the use of any other field too, apart from KNVV-VKBUR if it helps or even some kind of indicator on the customer master...
Appreciate any clues...can the material pricing group be of any use here? If so, how?
Thanks a lot.

Thanks, Nageshwar, I certainly don't want to complicate it with 2 condition types and prefer a requirement. However, in the requirement, I see an issue - since the taxes are determined on the basis of the ship to party (and we do have customers with out of QC but with their ship tos in QC and vice versa), the partner determination at the time of applying the pricing (i..e. VA01) has not yet taken place - not stored in any table...how do I get the system to understand the REGIO from the address data for the P. fn = WE (or SH)? How will the requirement get triggered if the system can't determine what the REGIO is? We need it to be applicable only if the REGIO is QC, not for others. Sales office and the material group are not a problem to ascertain. The REGIO is not stored in VBAK or VBAP and the VBPA entries are not yet done (at the time of VA01)...I can think of getting it only from KNA1 but am not sure how to.....any ideas?
Thanks!

Defaulting Tax Code in the PO line item by Material Group

Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.

Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
maintain master conditions in Purchasing (menu options "Master data ->
Taxes").
There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
purchasing document:
o Country of origin and country of destination differ
o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different
tax rates apply depending on whether a material is placed in stock or is
consumed immediately following its procurement.

Input tax 0 for material type ROH

MM Experts,
My client is asking that for material type ROH, input tax always zero which cannot be changed even by purchaser while making purchase order.
Did anybody have worked on similar requirement. Pl. let me know what are the possibilities are there to accomplish the said requirement.
Waiting for your quick response.
Thanks.
Vijay

maintain a tax code with FI help having value = 0 (i think that is done via FTXP)
do you have purchase inforecord for all the materials having mat type = ROH, if yes then maintain tax code with zero value here and it will be default in PO
if not using info record check below thread
Default Tax Indicator in PO line item for a Material
Also to make tax code field un editable while in ME21N (once it is defaulted based on above rules) you can use define screen layout at document level setting in SPRO for PO. SPROmm-purchasing-PO-- define screen layout at document level -select ME21NGR/IR control-make tax code as display
yogesh
Edited by: Yogesh Lohiya on Jan 20, 2012 12:07 AM

Add a new type of object links (transaction CV02N) - by material group .

Hi experts .
How can I create an additional screen for new tab by material group
       in DMS System ?
I have a requirement : 1. Add a new type of object links in transaction CV02N
                                      by material group(V023-MATKL) .
                                    Today we use 2 existing options : by Equipment and material .
                                  2. Save and display data .
We did the following steps :
1 . In customizing for Document Management :
               a. Maintained a key fields :
                      table : V023 , tran.code : OMSF , field name : MATKL .
               b. Maintained screen object link for V023 .
                     Our problem is screen number . we used at existing screen - 500 for user exit.
                     So we get a new tab with material instead of material group .
                     How I can create a new screen with field material group
                         for set this screen number in step b ?
                     May be I need the access key for FUNCTION GROUP CV130
                     and create this screen by myself ? .
               c. Defined Object links for special document type .
2 .   Created in se19 at implementation of DOCUMENT_OBJ
                      with defined filter : V023 .
                      Regards Helena .

Hi Nuno,
how did you solve this problem?
tks

How to maintain inspection type at the time of material creation using LSMW

Hi All,
I have a differnet Issue.
I am using a std. LSMW to create the materials.
But now using same LSMW i have to maintain Inspection types(ART-RMQAM) for the materials to be created.
How this can be done.
This filed is not found in any structures like BGR....to BMMH8
Can I create such a structure ??
Amol

Some need the hard answer: it is not possible in one go.
It is an embedded functionality in material master like classification, but it is not stored in a material master table.

How To Control Usage Of Purchase Order Type Depending Upon Material Group

Dear All,
Basically, we want that items belonging to some particular material groups must be ordered thru Order Type NB. Rest of all the materials must be ordered thru Order Type "ZNB". How can we achieve this....?
Any such provision in the configuration side...? Please advise further.
With Best Regards,
Sanjeev Chugh

Hi,
Standard SAP not possible.
This requirement will be fullfilled by USER EXITS / BADI (ME_PROCESS_PO_CUST).
Take help of ABAP team for this as no standard configuration is available for the same in SAP.
Rgds
Utsav

IPC: Condition Types attached to material group

Hello all,
I am working in a ECC - IPC scenario and needed your help.
I implemented a IPC userexit(scale base formula) which corresponds to a condition type ZDCV which implements a discount for the products.
When this condition type is attached to a material (in tcode vk11), the corresponding discount rates are displayed in the webshop via IPC.
But the problem arises when we attach this condition type to a material group.
In the product catalog of the webshop, the IPC is able to determine discounts for individual materials but not for those materials contained in material group.
Your inputs will be very helpful.
Thanks and Regards
Deepika

I think you have to do some logic in that userexit... you have to get the whole quantity of material group and have to pass that value in the scale base formula..
Thanks and Regards
shanto aloro

Maintain Tax Type Independent Material Groups

Similar Messages

Maybe you are looking for