MWST Calculation on Z condition Type

Hi,
We have a requirement for tax calculation as follows:
PR00                                        100
ZR00 (60 % of PR00)              60
MWST (10 % on ZR00)            6
Total (PR00 + MWST)               106
Our question is how we can achieve the tax calculation to happen on ZR00 ? Currently tax is getting calculated on PR00.
The MWST has the following standard settings:
MWST - Requirement                                                      - 10 &
             Alternative formula for condition base value     - 16
Please help !
Regards

Hello,
try with this:
- if you haven't already done, define a condition record for MWST condition in VK11 with the desired percentage;
- in the pricing procedure maintenace remove the alternative calculation formula corresponding to MWST condition;
- always in the pricing procedure maintenance, in the field "From" of the record MWST, enter the "Step" number corresponding to condition type ZR00;
Hope to be useful.
Best regards,
Andrea

Similar Messages

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

PO Condition Type Issue

Hi All,
I have encounter a PO condition type issue, hope to get someone to enlighten me.
I have create both cuztomize condition type ZOT2 AND ZOT3.
With config in Control data 1
Cond. Class - A Discount or Surcharge
Calculat. type - B Fixed Amount
Cond. category - B Delivery cost
Group Condition
Select for Group cond. & RoundDiffComp
GrpCond.routine - 1 Overall Document
ZOT2 in header condition should be divided into item via value.
ZOT3 in header condition should be divided into item via quantity.
Both condition type havemanually enter with value 300
In the test PO I have created 3 materials:-
Material     Quantity     Net Price     Item Net
A     100     1,615.00     161,500.00
B     100          16.15         1,615.00
C     1000          16.15       16,150.00
In the Item view calculation for both condition type as stated below:-
ZOT2 - 270.27 : 2.70 : 27.03 (Ratios base on Value 100:1:10)
ZOT3 - 270.27 : 2.70 : 27.03 (Rations base on Quantity 1:1:10) the amount result should be 25: 25: 250 but the result I get from the system for condition type ZOT3 is the same as ZOT2.
Please advise how to reticfy the configuration. Thank you.

Eugenia Foong Pui Mun wrote:
Hi Shiva,
>
> I have try to config with the info you have suggested, but it does not seem to get the expected result.
Hi Eugenia...
I tested scenario with values you have mentioned. It works perfect both ways. Pls follow this....
1. Pls avert the changes I had suggested in my prev reply for changing the condition types. (group condition active, round diff condition & group cond routine, keep them as they are)
2. While you enter value in header with condition type ZOT2. the value gets properly distribute by the ratio 100:1:10 and thats perfect......Now
3. While you enter the values for condition type ZOT3 in the header...Pls note that your Total Qty is 1200 and the total condition value is 300 this means per unit qty the value is 300/1200 =0.25...
Now while you enter the values for ZOT3 in the header, enter 300 in the Amount column and 1200 in the Per column, meaning that the total of 300 shoud be divided into 1200 units irrespective of quantities per Line Item
Now check the results and you will have the distribution ratio 1:1:100
NB:For ZOT3 (Qty base) to work the UoM for all the line items must be similar
Pls check and revert
Regards
Shiva
Edited by: Shivaspatil on Nov 24, 2011 12:42 PM

Incorrect value for condition type P101 in Stock Transport order

Hello Friends,
We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
Giving below a sample cas e for the error occuring:-
- Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
- When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
If we check the difference between the material master value and condition value their is a difference of 1292.84
As mentioned the excise duty(X%) is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
can some help me regarding this issue.
regards,

Dear Gundam,
This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
If not plaese maintain the rounding off condition type sames as in the sales order then try.
I hope this will help you,
Regards,
Murali.

Manual and mandatory condition type??

Hi
What happens when you do not enter a value for a manual and mandatory condition type?
What are the difference between these two?

Manual:
This indicator specifies whether the specific condition type can be determined manually during sales order processing.
If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic.
For Base Price and Taxes, the entry should be automatic.
For Discounts and Freights, The entry should be manual.
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
Mandatory:
This indicator specifies that particular condition type is mandatory in the pricing procedure.
If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST.
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document.
Hope it helps you.
Regards
AK
Please reward points if helpful

Tax code condition type

Hi,
Am trying to create a new tax code a for a new condition type that i have created. However, the system defaults the condition types in FTXP (greys out other condition types). How do I get my condition type to default when I am creating tax codes in FTXP? I am trying to do this in TAXUSJ procedure.
Thanks
Bharathi

I always do the following:
1. Create an internal processing key in 'Check and Change Settings for Tax Processing'
2. Check Calculation Procedures - Define condition type
3. Define Procedure, also change the condition step
I am sorry, it always worked, if you did all that and it didn't work I don't know.
Regards

CIN conditions types MM

Hi Friends,
I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset. Kindly give me the standard conditions available in SAP.
If you have any document on how to config TAXINN in MM point of view Kindly send it to me.
Munna

Hi,
Below given for TAXINN,
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
JMX1     IN: A/P BED setoff
JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
JECP     IN:A/P e-cess setoff
JECI     IN: Eces inventory
JEX1     IN: A/P ecs setoffT
JEX3     IN: A/P ecs invT
1.     LST/CST/VAT Conditions
JIPS     IN Sales tax setoff
JIPC     IN Central sales tax invoice
JIPL     IN Local sales tax invoice
JIP5     A/P RM Deductible
1.     Service Tax Conditions
JSRT     A/P Service Tax
JEC3     A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Regards
Reward Points if useful

Condition Type for cess on cst

Hi,
One of our Vendor collecting 1% cst cess on the 2% cst value calculated.
What Condition type to be included in the corresponding Taxcode, any one please help me
Thanks Regards
By
Fasal

Hi,
Why can't you use same CST condition type as 2.1% CST will be 2% 1 % will be the additional Cess on CST
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What is the condition class for vat and cst condition types.

HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
thanks
nitchel

Dera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230

Condition type MWST tax code A1 does not exist

Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki Harris

Hi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
   --> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
   --> in VK12 for Key Combination Domestic Taxes :
        TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
     --> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris

Condition types in tax calculation procedures

hi sap Gurus,
Tax calculation procedures cointains the order of steps, tax types{condition types}, and account keys.I am not able to understand what condition types are and its importance in the tax calculation procedures.
Please help me SAP Gurus
C.S.N Ajay
SAP Certified Consultant

hi
Check out the standard pricing procedure RVAA01 - MWST
http://www.erpgenie.com/sd/create-new-condition-types-and-procedure
http://www.sap-img.com/sap-sd/steps-involved-in-condition-technique.htm
nag

Condition Type for item calculated from delivery date

Dear Experts,
We need that the condition type MWST for PO item will be calculated from Item delivery date ,
But we see that always in Analysis pricing the efected date is PO date and not item delivery date .
Please advise how we should configure the condition ?
Thanks,
Moshe

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

Query regarding condition type value calculation in VA05

Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

MWST Calculation on Z condition Type

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