Migração: Tax Group in Access Sequences

Boa Tarde experts!
Algum de vocês já passou por um problema parecido?
- Criei um novo Tax Group de MM para PIS e COFINS somente
- Associei as Conditions Tables corretas para o Tax Group
Quando vou fazer a migração desse Tax Group nas sequencias de acesso, obtenho o seguinte erro: "Access Sequence , application TX does not exist" (ICC_CONDTAX014).
Verifiquei a tabela T682 e vi que existe uma entrada na aplicação V com a access sequence branca. Porém, se eu entro na configuração das sequencias de acesso (tanto de SD quanto de MM via J1BTAX) não encontro nenhum registro branco.
Alguém tem alguma dica de como proceder ou já teve algum problema parecido?
Fico no aguardo!
Muito Obrigada!
Luciana

Boa tarde Luciana
Eu estou com o mesmo problema, como você conseguiu fazer a correção ?
Obrigado
Luciano Storti

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.

Access Sequence for Plant/Tax code Combination for JTAX

Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
Amey

Hi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal

Access sequency for Input Service Tax Condition

Dear All,
I am running the deferred tax transfer programme in ECC 6.0 but I am facing some problem with the Service Tax Conditions. Now existing we have configured for all input service tax conditions access sequence JTAX.
If I use the MWST instead of JTAX...system does not calculate the Service Tax it gives error.So please provide me any solution or option for this....
Regards,
Sandeep

Hi
Maintain the Condition Record % at Tax code: FTXP
Regards
Prasanna R

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

MWST --Maintaining Access sequence -- UK tax Config

Could some body assist me in here. I configured the input and out VAT tax codes for UK (Tax procedure TAXGB). However when i post an invoice it throws an errors saying"Acess sequence not maintained". I then tried to configure the access sequence (MWST (access code10 table 3). It would not allow me to create the access code 10, saying that"Choose the key from the allowed name space".I dont understand what this name space is nor do I know where to look for the "allowed name space".
If anybody throw some light what should be my next step, that would be helpful and I will reward points
Thanks
sapsri

Hi,
When you went to T Code (OBYZ) (SPRO -> IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Check Calculation Procedure) and selected activity 'Access Sequences', did you find MWST or not? This is standard - when you highlight MWST line and double-click on Accesses, you should see access number 10 / condition table 3 there, you do not need to create them. I am surprised how it is missing in your system which warranted you to CREATE it. Obviously, when you try to create standard things like this which are missing (for some strange reason) in your system, system will throw the error that you cannot define things in its reserved namespace.

Service Tax Condition record - Table-3 and access sequence MWST

Dear All,
For maintaining the service tax conditon record , it is required to have the condition record to maintain under Tax classification table, which is available in access sequence MWST or we can add this condition table( table no :3) in any other access sequence and that access sequence needs to be assigned in Service tax condition type i.e JSRT, becasue system will check the rates from the table A003 while doing the service tax transfer from intermediate account to service tax account in report RFUMSV50.
But the issue in there is NO validity period defined in the condition table : 3 , which signifies that we can not maintain the service tax condition record along with the validity period.
Is there any way , we can add validity period field in Tax classification table.
and how can we see the maintainace of Taxes table , is there any T.code avaiable for the same, as I could't find the same.\
Please suggest.
Thanks & Regards
Nitin

Hi Nitin,
SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.
Aravind

Error with Material type/Tax code access sequence in Tax procedure

Hi,
I am trying to create an access sequence with Material type/tax code combination for my tax procedure. While I can generate the condition table successfully, I cannot create an access sequence. The access sequence gives me the pop up message " select a document field for MTART". I searched in the field catalog and its absent. However MTART exists in the table KOMG.
How can I include the field MTART ( material type) in the field catalog. The tax code field is shown as green. Please help.
Thanks and regards,
Soumya.

The field MTART was included as standard in the table . I didn't have to add anything. Further, i couldn't find any standard access sequence for tax procedures that include material type.
I am really stuck with this!!
Regards,
Soumya

Condition table for access sequence (taxes calculation procedure)

Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit Ghosh

Hi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit

Tax condition table for an access sequence

Hi,
I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
My requirement is, I want to create a key combination for "MWST" TAX condition type. Please let me know the process of creating the key combination for TAX condition type.
Thanks in advance.
Anil

Hi
MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
Thanks
Madhu

New Access Sequence

Dear Team,
I have created New Access Sequence ZJTX copy of JTAX. As below
1. Query-1
No.               table               Description
10     363     Plant/Vendor/Material
20     900     Plant/Tax Code
30     910     Plant/Vendor/Matl Group
50     930     Plant/Vendor
Having exclusive indicator to 10, 20 & 30.
But when I maintain condition in FV11 like JVRD & create Purchase order. It DOES NOT show me taxes.
2. Query-2
I am not able to Create combination Plant/vendor/country/region. For Region Doc field is Empty. Status Indicator is Red.
Pls suggest
Thanks
Tushar

Dear TEam,
I have created new Condition Table 960: tax code/plant/vendor/mateiral
1. When I maintain any table created by me in Access Sequence ZJTX, warning message comes
The field assignment has not yet been made
Message no. VK376
Diagnosis
Field assignment has not yet been carried out.
System Response
When using this access sequence, the system can never find a record for this access (sequential number 04 table 960)
Procedure
Branch to field level and make the field assignment.
Pls suggest urgently whats wrong
Regards

Error in SMW01:Allocation of the tax for country RO, sequence 1, value 0 no

Hi,
when materials are replicated we found a queue existing in SMQ1 and SMQ2.
When i have checked in SMW01 for the Log it showed me the error "Allocation of the tax for country RO, sequence 1, value 0 not possible"
Then i clicked on Show BDoc Message Ext.data It showed around 20 materials.I ahve checked the material in R3 there is no sales view for this material type itself.
i tried to replicate one of those material manually then it is replicated.
Can anyone guide me why system showed "Allocation of the tax for country RO, sequence 1, value 0 not possible" this message even there is no problem with material?
Is there any Trasaction to find the exact material which is creating problem?
kindly suggest me few points on this how to solve this kind of error in future
regards
subbu

Hello Subbu,
There is a txn:CRM_TAXCUST_VALIDATE which would help you to figure out any issues with Tax customizing.
Please exceute this txn and you would come to know the list of erroneous tax customizing.
Also,
in CRM table CRMC_TAX_MAP for country RO,check whether any records have been
maintained for Access Sequence (i.e LFDNR) 1.
                                                                                Please check the following customization in txn:SPRO.
CRM->Basic Functions->Taxes->Basic Settings->Tax Types and Tax Groups->
Assign Tax Groups to SAP ECC Tax Classifications (Product).
For example: If there are entries for Country RO for sequence 1 and
value 0 there must also be correpsonding entries in R/3 table MLAN and
vice versa.
Also,I kindly advice you to go through the documentaion of
"Assign Tax Groups to SAP ECC Tax Classifications (Product)" in CRM,
which is present in the above mentioned SPRO navigation.
Also,
*If you are not sure about the sequence of the taxes, you can check it
in SAP ECC, in Customizing for Sales and Distribution (SD), by choosing
Basic Functions -> Taxes -> Define Tax Determination Rules.
Hope this helps!
Best Regards,
Shanthala Kudva.

Related to condition types and access sequence

Dear all,
i want to know abt one scenario, m using a pricing procedure with my service PO: ZVSTOT, in this Procedure, 12 condition types are there, during searching i found tat 3- 4 condition are are using different different access sequence, so i want to know tat in what procedure, we do it, what is use of it.?
plz reply me.

Hi Nisha,
Prcing procedure configured in your service PO PO: ZVSTOT, Based on this pricing procedure system adopted the condition type in PO.
Please go through this below link to better understanding the MM-Pricing procedure
http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
We deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the condition types
Pricing Procedure (PP)
We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
Condition Table
It is a table, which defines the structure of condition record key.
Condition Record
It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
Condition Type
It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
Access Sequence
It specifies the order in which system searches or access the condition records from condition table
Difference between PB00 & PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
Condition type PBXX u2013 used for PO.
Calculation Schema
The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
It also determines the sequence of conditions that are to be followed and in which sequence.
Schema Group Vendor
The main function of it is to identify or to pick the right process and conditions for a particular vendor.
Schema Group Purchasing Organization
Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
Schema Group
It allows to group together the purchasing organizations, which uses the same calculation schema.
Steps: -
1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor master record in purchasing data view
8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
CUSTOMIZE SETTINGS: -
SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination à determine cal schema for standard PO.
With Thanks,
Thiru

ACCESS SEQUENCE - INFO PLEASE HELP.

Dear All Guru's,
while looking at sap-img is it true that those conditions which are time dependent only those conditions are assigned with access sequence , pl tell me that how the access seq. help to call the conditions like JVRD, JEC1, etc.
sap11

Dear SAP11,
Adding to our friends' views here is my attempt;
1)The conditions (condition records)given through [FV11] / [MEK1] / [VK11] will be stored in Condition Tables with key combinations like plant,vendor,P.Orgn etc.
2)In Access Sequence Accesses will be defined with the concerned fields of key combinations.
3)These Acess sequences will be assigned to Condition Types for which we have defined conditions in step1.
4)These Condition Types will be placed in Calculation Schema / Pricing Procedure / Tax Procedure with required a/c keys etc.
5)This Calculation Schema / Pricing Procedure / Tax Procedure will be determined by the combination of Schema Group Vendor and Purchasing Orgn Schema for Calculation Schema and by Sales Area,Cust.Pric.Proc , Document Pric. Proc for Pricing Procedure etc.
System while executing Calculation schema it first encounters the Cond Type wherein through the Access Sequence assigned it determines the Accesses thereby fetches the Condition Table and finally Condition Record or Condition stored in that Condition Table.
If it is OK please reward the points else pose question in specific......................

Regarding condition table and access sequence

Dear SAP Gurus
I have requirement as detailed below
My taxation procedure is    TAXINN
I have a new requirement is as detailed below
for the Access Sequence JTAX --I wanted new key combination as detailed below
Plant /Vendor/Tax code
How to do this can any body will explain step by step procedure pls
Points will be awareded ..
Kindly clarify to me
rgds
Surya

Hi Suryaprakash,
    The Standard access sequence " JTAX " , has only the key combination of tax classification with country code and tax code only. It is recommended for TAXXINN procedure.
   If you choose to go for the key combination of " plant/vendor/taxcode " then there will be huge number of the resulting total number of such combinations. Still if you want to create for the plant/vendor /taxcode combination , it is possible with combination.
1.plant/vendor /material/taxcode
2. plant/material group
Thanks & Regards,
Amjad

Migração: Tax Group in Access Sequences

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