MWST condition type tax classification of material
Hi,
we modified one user exit to change forcefully of tax classification of material in user exit MV45AFZZ .
here code is working fine but later it is changing to 1 instead of 2 while changing the sale order .
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
IF vbak-landtx EQ 'DE' AND vbak-stceg_l EQ 'DE'.
LOOP AT xvbap.
SELECT SINGLE matnr INTO w_half_tax_mat
FROM zhalf_tax_mat
WHERE matnr EQ xvbap-matnr AND
valid_from LE xvbkd-prsdt AND
valid_to GE xvbkd-prsdt.
IF sy-subrc EQ 0.
xvbap-taxm1 = '2'.
MODIFY xvbap.
ELSE.
IF xvbap-taxm1 = '2'.
xvbap-taxm1 = '1'.
MODIFY xvbap.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
suggest me how to approach.
Hi,
You wont find any table for tax classification maintained in sales org-1 of material master.
we maintain this while config in OVK4- which will store in Table:TSKM.
based on tax category this tax classification called in material master.
if you chek tax class in sales org-1. it shows some table structure.
it wont store in any table.
all the fields which is there in structures called from some other tables- wont have memory to store the records.
hope it helps
Similar Messages
-
MWST condition type based on Sold-To-Party country
Hello,
I need MWST condition type to be determined with Country,Sold-To-Party country,Tax Classification1 from Customer master and Tax classification from Material master. But in condition table I could not find filed for Sold-to-party Country.
Also as per standard SAP tax gets determined on ship-to-party country, which we want on sold-to-party country.
Regards,
SureshHello
You can find solution to your requirement through program MV45AFZZ with routine USEREXIT_PRICING_PREPARE_TKOMK
Refer SAP Note 21734 - Determining sales tax (VAT) from any partner for complete solution.
Thanks & Regards
JP -
Hi All,
MWST condition type is only available in Purchasing pricing procedure MM not in Tax procedure under FI.
1) How can i use this condition type & post value to VST key.
2) should i include MWST in Tax procedure also.
Pls advise how to use this condition type.
Regards
AshokDear Ashok,
In ME11 on purchaisng screen enter the tax code. If you want to determine the price with the MWST tax condition then you need to use MEK1 ohterwise the tax amount will comes from tax pricing procedure from FI.
Also, visit the following thread:
Diff B/ween UTXJ and MWST Tax Condition.
Hope this will help.
Regards,
Naveen. -
Use of tax classification in material master
use of tax classification in material master
Hi
The indicator with which the system determines output tax for the material when processing sales and distribution-specific documents.
Generally it is done Country-wise. Like for one country No tax is applicable, for other country Full tax applicable.
Thanks
Prashanth -
Condition type & tax code & does not exist
Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
TomekHi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv -
IDoc error - Condition type & tax code & does not exist
Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
TomekHi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv -
How to find condition type for a particular material document no.
hiiiiii
How to find condition type for a particular material document no.Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji -
MWST condition type missing in contract creation,VA41
Hi, got a problem here during contract creation. I can't get the MWST show up in the contract condition tab. Analysis result :
010 Access not made (requirement not fulfilled)
Error Message : Pricing error: Mandatory condition MWST is missing
Things I have done :
a) checked pricing procedure V/08
b) created condition records VK11
c) checked customer tax classification : Liable for taxes
d) checked material tax data : Full tax
e) ???
what else did I miss out?
Thanks
AndyOption 1: If you do not want MWST condition as mandatory, then remove the check from check box in the pricing procedure (T.Code: V/08). MWST is tax condition & Tax condition are normally not mandatory, as it may vary according to Business Requirement.
Option 2: <b>"010 Access not made (requirement not fulfilled)"</b>: Check the access sequence maintained for Condition Type MWST (T.Code": V/06). Next, Check the Access Sequence & the access 010 assigned to it. (T.Code:V/07). Check whether Accesses & fields are assigned correctly.
Option 3: Instead of maintaining condition record for access 010, maintain for different combination & check the result. Even in my case, once the access with reference to tax classification did not give desired result, but was achieved bu maintaining another combination.
Regards,
Rajesh Banka
Reward points if helpful. -
Pricing and MWST Condition Type
Hi,
I am trying to create a sales order but everytime i get this message
"Mandatory condition MWST missing"
I went to the pricing procedure control and unchecked the mdt button for this condition type....but still i get this message.
Can someone advise me on this?
Thanks and Regards,
Adityahi aditya,
the message is coming because its set as mandatory in the pricing procedure. Once you remove the tick against MWST for mandatory it will not come. Probably you are looking at the old order still. Whatever orders you create after removing the tick the system will not ask for MWST again.
But anyways to understand MWST is the output tax which actually needs to be maintained may be on cust/mat tax classification, domestic tax etc depending on the set access sequence key combinations at VK11.
pl let me know if the issue is resolved.
Thanks
Sadhu Kishore -
Tax Percentage NOT Refresh for MWST Condition when Tax Code Change
Hi All,
I have maintained MWST condition on Purchase Order with a default value P1 (10%).
During data entry, when I attempted to overwrite the tax code to P0 (0%), under Condition tab the tax percentage still showing 10% instead of refresh the rate according to the tax code.
Is this a config error or system behaviour? Are there any SAP Note that I can apply to fix the problem?
Applied SAP Note 655335 - ME22 ME22n tax at service level - Doesn't seem to fix the problem.
Regards,
SarahHi
I think this may useful to U
Condition Type for Adding VAT
Definition
A condition type that you use to show the VAT amount in the pricing procedure in purchase orders.
Use
Customizing
Create a new condition type, ZWST, in Customizing for Materials Management (MM), by choosing Purchasing ® Conditions ® Define Price Determination Process ® Define Condition Types ® Define Condition Type.
To do so, copy condition type MWST and make the following settings:
Description: VAT Amount
Condition Class: D (Tax)
Calculation Type: A (Percentage)
Condition Category: D (Tax)
In the Changes Which Can Be Made group box, select the following checkboxes:
Item Condition
Delete
Amount/Percent
Value
Add the new condition type to the pricing procedure (in the standard system, RM0000), in Customizing for MM, by choosing Purchasing ® Conditions ® Define Price Determination Process ® Define Calculation Schema.
Create a new entry in the pricing procedure as follows:
Step: 36
Cntr (Counter): 0
CTyp (Condition Type): ZWST
Man. (Manual Entry): Select this indicator.
P (Print): S (printed in totals block)
Reqt.: 10
AltCty. (Condition Formula): 16 -
Hi all,
i have taken the standard pricing provedur to my client.
i inlcuded the condition type MWST in that.
also i maintained the condition record.
but i am getting the like " The condition type MWST is missing" while i creating the sales order?
so can any one tell me the solution?Hi,
First check whether plant is assign to line item or not.
second goto the line item for which this error is coming -> double click on it -> goto condition tab -> click analysis tab at the bottom of screen -> goto Condition type MWST -> Double click on it .
Check all the data is maintained for the condition to populate or not .
u urself will find the reason .
If condition record is not there please create in VK11.
Hope this help. -
Tax Classification for Material in sales Org1
Hi Friends,
I want to define the tax classification for my material. Can someone please let me know the path or the t-code where I can maintain the same.
Regards,
Wasim.IMG > Sales & Distribution > basic functions > tax > .....
for which country you finally have to do the classification in material master is dependend on the assingment of plants to sales org.
IMG > Enterprise structure > assignments > sales > assign plant to sales org distribution channel -
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 PrasadDear 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. -
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 -
Can we maintain diff tax codes for one tax condition type in creating CRs
Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......DivakaranHi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM
Maybe you are looking for
-
HT5731 Is there a new trick to buying more than one song at a time?
In the past I've bought more than one song at a time, its nit working though. Is there a new trick?
-
Application Not Supported on This Architecture
Hey, I'm having problems opening applications I have downloaded. Whenever I open applications such as "Firefox" and "Minecraft", and others, an error message shows up with the following: "You cannot open the application "App Name" because it is not s
-
MB Air 2011 not displaying on through VGA to all projectors.
Tried 1 (newer model) at the office that worked fine but my older one at home doesn't display. I still get the blue flash screen though. Also tried a new Fujitsu monitor that didn't display either (claims no input signal). Does the xternal monitor th
-
Xfce - layout configuration - dont save
The few hours ago I was using the xfce4 with the layout set in BR. After leave me for an hour, leaving your computer on with no applications running, xfce4 changed my layout for the American model! I was in the keyboard settings in the xfce4 menu and
-
Crystal reports 2008 install freezes on disk space req.
Unable to install Crystal reports 2008 on server - Windows Server 2008 standard. This is required moving forward for troubleshooting purposes. The installation freezes when determining disk space requirements. I have tried copying the installation fi