MM-How to treat purchasing sales tax as condition type?

The reason to create it as condition type, so that the sales tax accrual accounts to be hit during goods receipt and IV.
Currently we did the testing, condition type with condition category 'B'. But the account posting is wrong for return PO.
Can somebody please help on this?
Thanks.

HI,
Where u have set the cond type in MM side or FI side?
If FI side create the acct key & accurals keys.OBCN.Then assign this in OBQ3 against the cond type
Then in OB40 against the acct key assign the G/L acct.
If MMside then in spro>pur>condition>def price det process>def transaction event key
here create the transaction key & assign in M/08

Similar Messages

How to treat sample sales

hi,'
sap gurus,
good morning to all,
how to treat sample sales in R/3
which document type supports that.
what is the impact happens when goods send thru samples in sap
regards,
balaji.t
09990019711.

Dear Balaji,
There is no seperate document type for the sample process in SAP R/3.
We can copy standard document type OR then we can rename ot according to ours.
One more importent point is pricing to the samples.
We need to define the seperate pricing procedure to the samples as per the requirement and we need to determine that according to the Customer , Document pricing group and sales area.
Noramally for sample only tax will be charged so we need to define pricing procedure in suchway.
I hope it will clear for you,
Regards,
Murali.

How can I add sales TAX at the end of my calculations?

How can I add sales TAX at the end of my calculations?

We currently do not support adding sales tax.
Randy

How can I apply sales tax / invoices

I'm just getting to know numbers (and iwork),
how can I apply sales tax to only the desired lines I want with the invoice templates?

Linda Linda wrote:
how can I apply sales tax to only the desired lines I want with the invoice templates?
One way is with the addition a of a checkbox column to the template to indicate taxable items & the addition of a separate column for the tax, which you can subtotal separately & add to the untaxed "Cost" column. The formula for the tax column would use an IF statement & the fact that a checked box represents the "true" condition & an unchecked one the "false" condition. The formula would be something like:
=IF(D, $C$11*F, 0)
where $C$11 is a reference to the template's tax rate cell, "D" is the column with the checkbox format, & "F" is the Cost column, here "bumped" to the right from its original column by the addition of the new columns. (Yvan's ROUND formula can be applied to the individual item taxes or to the tax subtotal, depending on what is customary or required by law.)
A more sophisticated, automated approach could involve a separate table in a separate sheet listing the taxable (or non-taxable) item descriptions & a formula to calculate the truth value from that instead of with a checkbox column. This would allow you to avoid showing a checkbox column in the submitted invoice without hiding it.
Note that in any approach, you can hide columns (or rows) you don't want to be seen or printed.
Message was edited by R C-R to explain the "F" reference.

How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
Andy

Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure:

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

Purchase order one particular condition type vale should not inventorised

Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
with condition class : A - Discount or surcharge
calcualtion type : A - Percentage
and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
what is the procedure...
Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

Hi..
I have maintained for this condition type Accurals in M/06
and i have maintained the Statistical tick mark in pricing procedure..
but its getting inventorised...
it should not inventorised...
any other solution...
Regards
P.Anandhakumar

How do I charge sales tax on shipping ONLY for Minnesota addresses?

My items are properly set up so that customers with Minnesota bill-to and/or ship-to addresses are charged MN state sales tax on the items the purchase. But according to Minnesota law, they should ALSO be charged MN sales tax on the shipping costs. How do I adjust my shipping profiles so that shipping is taxed ONLY for Minnesota bill-to and/or ship-to addresses?

can anyone help with this? thank you.
My items are properly set up so that customers with Minnesota bill-to and/or ship-to addresses are charged MN state sales tax on the items they purchase. But according to Minnesota law, they should ALSO be charged MN sales tax on the shipping costs. How do I adjust my shipping profiles so that shipping is taxed ONLY for Minnesota bill-to and/or ship-to addresses?

How can I block sales tax to wholesale customers?

Help!
How can I stop my wholesale customers from being charged sales tax? I know BC has secured areas that would let me charge different prices but i want the same prices, just no sales tax.
Thanks in advance! -- Scot.

Hi,
When setting pricing for wholesaler have you set tax to "never apply"?
Kind regards,
-Sidney

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
Regards,
Ferry Lianto

How to validate sales order by condition type ?

Can we validate sales order(VBELN) by condition type(KSCHL/KSCHA) ??
OR
Is there any table which has both the fields sales order (VBELN) and condition type(KSCHL/KSCHA) ?

Well You can use table VBAK to get the field KNUMV for every respective Sales Order then go to KONV to get the KNUMH for each KNUMV, there itself u will get the pricing conditions applicable for a particular Sales Order.
Hope This Helps...

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

Calculation of taxes on condition types

hi team,
I am using different condition types in my calculation schema. whenever lumpsum amounts are fed in the system, like Discount/Quantity, Absolute discount, Header Disc.(Value), Header Surch.(Value), Pack & Forward-Value, Pack & Forward- Qty, Freight/Quantity, Freight (Value), LC/Bank Charges(Val), Entry Tax/Octroi(V) Road Tax (Value), Registration Fees(V), Miscellaneous(Value) & Miscellaneos/Quntity, are independent of each other on which tax etc should not be calculated.
My client is inserting these values including tax. so, he dont want cascading effect on these values.
he wants only those values with % should have cascading effect.
how to confiure the same in calculation schema.
my schema currently is having cascading effect.
thanks
satish

any updates.

Purchase Order with Changable Condition types

Dear gurus,
I have the following requirement from our client:
The Purchase order condition type must be changable after partial GR for is done for the PO. that is the freight charges will be different for the Open quantity.
How to configure this in the system. Please advice.
Regards,
Lux

Hi.
For the Freight and Freight related condition type FRA1 , FRB1.... . For these condition types you need to allow the Vendor in GR(that is entry 2).
This would be available in the IMG path
SPRO>MM>Purchasing>Conditions>Define Condition Type.
This will be available in the control data of this condition (Under the heading of control data 2).
I hope tghis will resolve the issue.
If it helps award me.
Cheers
Umakanth

Purchase info record BDC Condition type for gross price

Hi,
I have got flat file with vendor material plant porg conditon type price.
It has to be posted to SAP purchase info record.
The first condition type is always for gross price.
How can I validate whether the condition type given in the file will be for gross price and will be applicable for that vendor or material given in the file.
Regards,
Praveen

Check with A017 Table
Thanks
Seshu

MM-How to treat purchasing sales tax as condition type?

Similar Messages

Maybe you are looking for