Manual VAT condition in PO

Hi experts,
I want to create Manual VAT condition in PO pricing procedure. Also I want to take credit of this VAT amount.
Condition JEXC is available, but it is for Maual Excise.
Please, guide me.
Regards,
Rahul

Hi,
Manual VAT-?
See if you are going to introduce the new Condition in M/06 and add it in M.08  for MM-Pricing procedure then it will not flow it in to MIRO-LIV VAT components.
So use the VAT from Tax procedure so that using account key you can take credit for that.
If you want to use manual VAT components then those details has to flow from MM-Pricing to Tax procedure. for that setting may required .
So work VAT with Tax procedure
with regards
Shrinivas gangoor

Similar Messages

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    Hi,
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    Please guide on the same.
    Regards
    Trupti Deulkar

    Enter/Change invoice amount manually in MIRO,add g/l account tab, enter vat g/l acct tab,enter vat amount.
    If enterred consumbable value increase / decrease from GR value will effect stock account accordingly.

  • 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.

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    Check copy control settings in VTFL
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    Hi Experts,
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    Hi
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  • New VAT Condition Type

    Hi Friends,
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    Cal Type - 'A' Percentage
    Cond.Catg - 'D' Taxes
    Rounding Rule - ' ' Commercial.
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    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).
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  • JEXC - Manual Excise condition type

    Hi,
    can any one tell me what's the usage of  JEXC - Manual Excise condition type in Pricing procedure and is it necessary to maintained in m/08??  pls explain in detail
    Edited by: Mahesh J on Oct 7, 2008 7:11 AM

    Hi,
    You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
    Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
    Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
    For e.g.
    As per Tax Code;
    Base Value = 10000
    BED / 14% = 1400
    ECS / 2% = 28
    SECess / 1% = 14
    After putting value in "JEXC" as 1600 (For e.g.)
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    BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
    ECS / 2% = 32
    SECess / 1% = 16
    I think the above example will make clear the use of condition type "JEXC"

  • Scrap Sales-VAT Condition Type Not Copying into Billing Document.

    Dear All
    I am facing problem while billing a scrap sales order.
    1. Even though condition record has been maintained for JIVP, the condition is not picked automatically.
    2. I enter it manually and save the document and later do delivery and billing; in billing, if I go to Conditions Tab, I do not see VAT condition copied into the document.
    Naturally, when I am doing analysis, only PR00 condition type is showing.
    Kindly require your suggestion as to where I might have gone wrong.
    Thanks and Regards
    Adithya

    Prasanna,
    It is fine to press Release to Accounting button, but the issue has not yet been identified to fix and then Release to Accounting.
    When I go to document flow and check the accounting documents in Goods Issue Document, Accounting document has not been created only, only Profit Centre and Controlling Documents are created. Am looking on the same y it has happened like this.
    Thanks and Regards
    Adithya

  • Can pricing requirement be used for manual header condition

    I have a manual header condition ZCR1 which will be entered in a sales document with doc type ZAB1. When this sales document is copied into another sales document ZAB2, I want that the manual header condition ZCR1 is not determined. Can I do this via pricing requirement? Or should I use alternation formula for condition base value and make the value of condition ZCR1 to zero when the document is copied into ZAB2.
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    Regards
    Javed

    Hi javed
    If you want the ZCR1 manual header condition should not be determined then you need to change the pricing type in the copy control but if you assign a requirement in the pricing procedure for ZCR1 condition type  then you cant enter the ZCR1 condition type manually also as you are not meeting your requirement.
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    Srinath

  • User exit to copy Manual pricing conditions with in sales documents

    Hi all,
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    SDTRM001            Reschedule schedule lines without a new ATP check                 
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    V45A0003            Collector for customer function modulpool MV45A                   
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    V45E0001            Update the purchase order from the sales order                    
    V45E0002            Data transfer in procurement elements (PRreq., assembly)          
    V45L0001            SD component supplier processing (customer enhancements)          
    V45P0001            SD customer function for cross-company code sales                 
    V45S0001            Update sales document from configuration                          
    V45S0003            MRP-relevance for incomplete configuration                        
    V45S0004            Effectivity type in sales order                                   
    V45W0001            SD Service Management: Forward Contract Data to Item              
    V46H0001            SD Customer functions for resource-related billing                
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan      
    V45A0001            Determine alternative materials for product selection
    Regards
    PRabhu

  • Manual price condition (%) in order creation (using ABAP)

    Dear community members,
    I could use some help on a problem I have encountered while creating a sales order (in the CRM system) using ABAP programming, the details are given hereunder:
    I have two manual price conditions used to set a possible discount, one using a straight value and one using a percentage:
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    2. On the other hand, when the order is generated using percentages (i.e. 10%), it is created without explicit errors or warnings but with no price condition in it.
    For the latter case I have checked the IPC logs (from transaction SM53) finding this error message:
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    --> com.sap.spe.pricing.transactiondata.exc.ManualChangeNotAllowedException: Condition YSCP cannot be processed manually
    at com.sap.spe.pricing.transactiondata.impl.PricingCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(PricingCondition.java:3124)
    at com.sap.spe.pricing.transactiondata.impl.HeaderCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(HeaderCondition.java:387)
    at com.sap.spe.pricing.transactiondata.impl.PricingDocument.addHeaderCondition(Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;C)Lcom/sap/spe/pricing/transactiondata/IHeaderCondition;(PricingDocument.java :1472)
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    apologies for my late reply. I also thought it should be possible to use a percentage but I was not sure.
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    I also tried to make a second CRM_ORDER_MAINTAIN call after the system generated all the pricing conditions but that also did not work.
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    I am beginning to think that it could be an IPC-related problem (which is not my area of expertise... yet).
    Alessandro.

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    Hi Experts.
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    Cristina

    This is not standard due to information of SAP OSS.

  • Manual Freight condition without Tax

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    Hello all,
    SAP R/3 ERP
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