New VAT Condition Type

Hi Friends,
There is a business requirement to add a VAT Condition type where user should be allowed to add the amount manually whatever it would be. I have created a condition type by copying standard conditon type which belongs to TAX category and kept the following settings
Condition Class - 'D' Taxes
Cal Type - 'A' Percentage
Cond.Catg - 'D' Taxes
Rounding Rule - ' ' Commercial.
Under Tab - Changes which can be made
Manual Entries - 'C' Manual entries has priority
Item Condt - Checked
Amount/Perc - Checked
Rest all settings same.
I added this condition type in the Pricing Procedure.
Problem is the TAX condition type is not populating automatically in Pricing Condition. Secondly the Condition Value field is disabled. If this will be disabled then how the User will enter the TAX manually. Third i would like to know which Account Key shoiuld be used.
Please help. I am working on Pricing for the first time.

Hi,
1.You have maintained field manual entries as manual entry has priority then how it would come automatically into sales order?
Please share this condition type settings in pricing procedure
2.Share screen shot of condition tab of sales order with that condition type
3.It is depends upon you because there are many account keys related to tax like TX1,TX2 and TX3 etc. ( but what ever you are taking account keys in pricing procedure ,for them you have to maintain G/L's in OB40).
BR's,
Naren

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1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the same condition type (JLST) and we saved the order. After that we created delivery with reference to the same order, final the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
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Hi,
Check copy control settings in VTFL
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Dear SDN'ers!
Please help me to know if this is doable. Here is my requirement
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Hi friends.
I am creating a STO mm-pricing procedure.
Supplying plant: goa
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sitaram

Hi,
What is the taxation procedure you are using ( Taxinn or Taxinj ).
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DilL

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Is there any set off condition type for VAT (JVRD)?
regards,
Mohan.
Edited by: Mohan on Jul 9, 2009 10:43 AM
Edited by: Mohan on Jul 13, 2009 12:39 PM

closed

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I am facing problem while billing a scrap sales order.
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Naturally, when I am doing analysis, only PR00 condition type is showing.
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Prasanna,
It is fine to press Release to Accounting button, but the issue has not yet been identified to fix and then Release to Accounting.
When I go to document flow and check the accounting documents in Goods Issue Document, Accounting document has not been created only, only Profit Centre and Controlling Documents are created. Am looking on the same y it has happened like this.
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When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
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G. Lakshmipathi

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Hi Guru's
I see that there is an option to select the Source system " local" , "other system, eg: R/3" while creating a new condition type in SRM. can you please let me know what is the importance of this? can we determine price in srm using backend pricing conditions? can we invoke the backend pricing procedure from srm and populate the price in SRM PO?
any helpful info would be appreciated
regards
deepu

Hi Nitin,
Appreciate your response. Can you please let me know how major development is it? if you can provide highlights that would be helpful. I do understand that we can customize the pricing procedure in SRM. Can you please share if you have any documentation regarding creating new condition types, access sequences, condition records in SRM similar to ECC? it would be appreciated if you can send it to pradeepwsu(gmail) id.
Thanks in advance
Deepu

How to configuared VAT condition type

Hi Expert,
i want to conf vat cond type ZVAT by using this logic;
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Monty Garg

Hi monty,
this is to inform you that,
this can be solved with the help of an ABAPER.
he will write a small routine in which logic is as given by you & stores in temporary buffer when ever the sales order is raised that VAT calculation will trigger.
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balajia

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Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
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Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
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Regards

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Dear Experts,
Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.
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guide me what is the stting being missed here.
Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??
I want JIN1(VAT)=5% should appear automatically in uneditable mode.
Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.
Thanks
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Edited by: swatibhatt on Dec 6, 2011 8:58 AM

i need the same settings for another company code
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G. Lakshmipathi

New VAT Condition Type

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