MM:JVRD VAT is not calculating in Pricing
Dear Gurus,
We are using TAXINN,now I have maintained condition record for JVRD,i.e. VAT
But despite condition value is not getting calculated in Pricing..........but when I check cond base value is getting calculated
Plz help me to get solution of this
Rgds,
Vinay
Hi,
JVRD - VAT condition is not an element of Pricing Hence please check in the taxes tab under Invoice tab of Purchase Order.
Regards,
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Appreciate your quick response.
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This is the code we used. Please award points if useful.
data : gc_vat type konv-KWERT.
loop at xkomv.
IF XKOMV-KSCHL = 'JVRD'.
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ENDIF.
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IF XKOMV-KSCHL = 'JVRN'.
gc_vat = XKOMV-KWERT.
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IF XKOMV-KSCHL = 'YVRN'.
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modify xkomv.
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JVRD (VAT) is not appearing in PO
hi
I am using TAXINN procedure ,for VAT calculation i have maintained JVRD condition type in taxprocedure,I have maintained condition record in FV11 for JVRD.now when i create PO ,by entering tax code V1,i have clicked on Taxes tab,in next screen all taxes are shown/calculated .here JVRD is not displaying .....wats wrong Can u tell me please..
JAlDear Jalinder Navale
I think if you have maintained the conditions record in FV11 and you have mentioned that u have maintained it
Just do the following checks:
1) Check whether u have marked deletion flag.
2)Check the Validity date lets say 01.01.09 to 31.12.2999 in that case u should create the PO in that validity range only.
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When trying to find an SAP template for a Russian pricing procedure I got three different results for pricing procedure "RVAARU standard - Russia":
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I had assumed the Russian add-on provides all necessary entries for Russia, but can it be true that a legal VAT tax line is NOT calculated automatically but maintained as manual condition? If so, do I still have to maintain condition records in order to determine the correct tax code for the percentage and the FI posting?
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In pricing procedure MWST is a tax category.this tax categort reflected in both masters. this tax category linked to the tax code. for the tax category , u will maintain the condition records.
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Dear,
Pls tell me how to map my blw senerio;
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D - A BC
E - Insurance (defined in pricing proce) on D value,
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Anyone has right solution, pls guide me...Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
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MM:Formulae Based Pricing,ED not calculating whilw MIRO
Hi !!!
I made a PO for Inventorised Excise duty & deductable VAT,
Now after posting GR,I found correct accounting entries
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74,160.00-
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Plz suggest,
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Pls use correct tax code while doing MIRO. Before that pls check Part-II entry had been posted.
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Tax And pricing not calculating automatically on Purchase Order
Hi All,
While creating a Purchase order the Taxes are not calculating automatically .We need to manually enter the Tax on the Purchase order .The quantity conversion is not flowing properly so it is effecting the invoice receipt (not distributing the tax on the invoice.Can any one please tell me the problem or the configuration to check this issue .
Thanks in AdvanceHi
Please check all these below setting.
1) Which tax procedure using.
If TAXINJ - Then check tax code using FTXP for valid tax code which you are using in PO.
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Sudhir -
HI MM Gurus,
I have maintained the necessary condition type in ZTAXIN (Copy of TAXINN) Procedure for Surcharge which is calculating on VAT 12.5% for Haryana State. System is not calculating for this condition type but system is calculating Taxes for other condition types.
I have checked in FV12 also, records are exists. I have also checked in Tax condition type it is also showing the records for access.
When i am checking analysis for Tax Procedure for Surcharge condition it is showing error as - "Condition record exists (Manually removed)".
Kindly help me to resolve this issue.
Thanks in advance.
Regards,
Neeraj SainiHi, Neeraj
The purchase order you are talking of, was it created before this changes were carried out? If so, this changes will not get effected. in this case create a New purchase order.
Even after this if the error exists then check the following:
1. The condition type should be a copy of VAT condition type.
2. The condition type should of category "Tax".
3. Check there is no conflict of condition records, try to maintain condition Record using the same acces as that of VAT.
4. Use the same Tax Code as that of VAT condition type.
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Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
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Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issueHi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
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Mahesh NaikHello,
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Shipment cost not calculating on VT01N
Hi Gurus,
I have configured the shipment cost configuration in all the relevant areas of Transportation node but still Shipment Cost is not calculating in VT01N.
Following configuration has been done:
Define Routes
Define Modes of Transport
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Route Determination
Define Routes and Stages
Define Transportation Zones
Shipments
Maintain Transportation Relevance
Define Shipment Types
Shipment Costs
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SettlementAssign Purchasing Data
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Quick action Text Removed
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Message was edited by: G Lakshmipathi
Please dont add such text in your postHi Moazzam
Actually I am not a new member, just created a new ID. Unfortunately I have lost my old id .
I did search Google and SCN from the last two days before posting this discussion in SCN. Some of the good links which helped me for the configuration are:
Standard Shipment Process
Shipment Cost Processing - Delta - TD - Transportation and Distribution - SAP Library
Transportation Configuration and Process Flow - ERP Operations - SCN Wiki
Shipment cost
Shipment cost basic configuration...
Transportation (LE-TRA) - SAP Library
Shipment cost - VI01
Net value is zero when creating shipment cost
ETC...
Currently get the SDTRA.PDF document which I am reading .....
Infact after reading all the document I still unable to understand the proper technical flow required for shipment cost calculation.
Please share me your concept, it will be helpful for me.
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