PO item Tax condition values

Dear all,
Where po line item Tax condition values are stored and how get the values(relation).
in konv table total heade condtion values are stored but I need line item level.
Thanks in advance.

hii,
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
Tax code in PO
regards,
Sri

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Tax condition value not getting posted with retroactive billing

Hi All
Due to price reduction from previous date, I am processing retro billing for billing documents. For target credit memo to be created, i have maintained the pricing procedure with condition type PDIF. Now when i create the credit memo with tcode VFRB, it only considers pr00 condition value for posting the difference with PDIF. Tax condition value is not being considered here.
Are there any other changes required to make in pricing procedure?
Please let me know the method to fix the same.
Thanks
Deepak Mehmi

Hello
For this I can think of one solution, where
1. you have to create a new pricing pricing for retroactive billing.
2. in that pricing procedure don't assign any account key to base price condition type, where as maintain a revenue account key for PDIF condition type.
3. calculated tax condition types based on PDIF instead of base price condition type, do have relevant account keys for account determination of those tax condition types.
I hope this can assist you.
Thanks & Regards
JP

TAX condition value not getting calculated

Hi Gurus,
At my client we are having this strange issue in pricing when invoice creation. We've set up copy control rules as copy all unchanged. When I tried creating invoice, all the elements are getting copied, but the tax value is not getting created. We've delivery to invoice copy control rules, so that we can copy freight and price source is E (delivery/sales order). e.g.
In sales order we have following elements with values:
Price $1000
discount 10% value will be 100
tax5% value will be $45. Total value becomes $ 945
In invoice, it should copy all the elements unchanged, but we are getting following values:
Price $1000
discount 10% value will be 100
tax5% instead of showing value $45, system doesn't show anything. Total value becomes $900.
I checked all the config, including pricing and all the copy control rules. I'm not sure what I'm missing.
Please provide some inputs!!
Thanks,
Ketan

First check the root cause of miss ing TAX condition type in biling through Pricing Analysis.
To do that Billing Doc - Item - Conditions tab - click Analysis Button
Then select the missing TAX condition type for knowing the error.
Also, check the service render date in billing doc.
You can find this Biling doc - Item - Item Detail Tab - Price data
Take note of the date for Serv.rendered
And in the condition record (VK12 / VK13) for Tax condition type.
Check the validity date of condition type.
The date for service render sholud lie in the validity date maintain in condition record.
Regards
JP

Tax condition Value

Hi SAP Gurus,
In the sales order Tax Jur Code County is taking one value and invoice is taking different tax.
In the sales order Tax Jur Code County is calculating based on condition value and Tax Jur Code State.
However in the invoice it is not considering the Tax Jur Code State.
what could be the reason?
Please help.
Thanks in Advance

Dear drn rao
Go to VA02, input the sale order and execute. There select the line item and go to condition tab. You can see many condition types flowing over there. Block the condition type UTXJ and click on blue lens at the bottom left screen and see what tax code is flowing.
Similarly, go to VF02 and check what tax code is flowing. Post the outcome. Nevertheless, in normal circumstances, it should be the same tax code.
In fact, on your comments "sales order Tax Jur Code County is taking one value and invoice is taking different tax" you should check in VK11 / UTXJ
thanks
G. Lakshmipathi

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

Modify MWST (tax condition) value

Dear All,
I got requirement to modify the value of tax (condition type MWST in Sales Pricing procedure).
Example: base value is 1000, --->tax 10% (automatic by SAP) is 100. However, I want to change this value to 120.
Can I do that, please suggest with the routine or instruction.
Thank you very much,

Hi,
I guess this may be ur requirement..
Go to V/06 select ur condition type MWST under the tab Changes which can be made mark the filed Value if its unmarked..
Now create sales order and u will be able to change the value of MWST cond.type manually..in condtion tab
Reg
JJ

Different tax condition value at the time of GR as compared to PO

Hi All,
The issus is as follows ;
We have maintained the tax condition type JIPC (Input Sales Tax) by t-code FV11 as 3% and subsequently created the PO.
But when we are doing GR against the same PO in Accounting Document the GR/IR clearing Account is getting posted with the value of tax 2%(Non deductable tax).
We have checked the validity period of condition type JIPC on day of GR is 3% only.Despite showing the PO screen 3% of non deductable tax accounting document of GR is picking the 2% of tax in GR/IR clearing account.
Thx in advance.
Shiwanshu

Hi Anji ,
   thanks to reply. but my problem is some deffrent. I take an example for that:
I am doing MIGO at this time PO price was 100 , VAT 4% condition JVRD now post this document suppose mat doc is 5900000021.
I will get in my report
Doc no.:5900000021
price   :100
VAT    : 4
Condi: JVRD
now some one make change in this PO like price 150 , VAT 3% condintio JVRN.
if now i will execute my report then i will get.
Doc no.:5900000021
price   :150
VAT    : 3
Condi: JVRN
but i need old data when GR wad post as above.

In which table do the Excise &Tax condition values of PO get saved?

Hai All,
Pls let me know the table in which the tax and excise condition values (JMO1, JEC1, JIP5) of the PO get saved. I also need to print the excise percentage in the PO. Pls advice.
Regards
sampath

Hi Sampath,
Pl forward the same program to us.We too hv the same issue.
If not possible pl give some ideas or suggestions..
If anyone else hv any ideas or suggetions on this issue pl help me out.
Thanks in Advance!!!
Edited by: Ranganayahi Chandirasekaran on Sep 18, 2008 9:34 AM

Tax condition value is not calculating based on condition rate maintained

Hi,
I have maintained the condition rate as 4% for a condition type against a tax code in FV11. and also the validity period is correct.
But when I select the tax code in purchase order and click on taxes button, some other condition value is coming in condition value field for that condition type. for example the PO price is 100Rs. the condition value has to be 4% on 100Rs that is 4Rs. but some constant value is coming 5, even if change the condition rate in FV11 as 0%, the condition value is coming as 5 only.
Does anybody faced this issue.??

Hi
for example the PO price is 100Rs. the condition value has to be 4% on 100Rs that is 4Rs. but some constant value is coming 5, even if change the condition rate in FV11 as 0%, the condition value is coming as 5 only.
try this
change your PO value and then observed the changes ,IF then your are getting value different than 5 ,then i think there is no problem in your tax procedure because you are saying after 0% in FV11 also your are get 5 only in PO
as per me you can not put any constant value in tax procedure ,we only map how tax calculation will below for condition
and check your condition record for that vat condition again in FV13
Regads
Kailas ugale

Wrong tax condition base value

Hi,
We are getting wrong tax condition base value if an item having particular combination of inactive condition exclusion items-
we have x abd y condition types which are inactive.
if x is having 0.01 then system is considering y value for tax condition value(it should not because it is inactive). If conditions having other than 0.01(for x), we donot have any problem. (even 0 also we donot have any problem)
Any inputs
chidambaram

Hi
Just check , whether some routines are written against the condition types.
Though inactive , it is picking up the values ,it may be on some per requsite condition.
Regards
KRSNA

Standard Report for PO with Condition Value

HI MM experts,
I have checked all the existing standard reports ME2*, cud not find the report which gives the
condition value means
Eg; PO made on Pencils - Qty 10 NOs. @ Rs. 1/- (incl tax)
condition value for the above is Rs.10, in std sap all reports are showing with net price only
PO no. 45XXXXXXX dt 11.11.2011 - Pencil - qty-10 - Net price Rs.1
Please let us know is there any Standard report which gives the condition value ie., Rs.10 along with or without Net price.

Thank you! It is not meeting my requirement.
I am looking for sap standard report to see the PO value or condition value which is nothing but
Qty X net price. I do not want to touch the tables.
for analysis purpose, i want to have the total PO value in any MM Standard Report.
Today i am visiting every PO and looking at header data for PO value. or at item level Condition value.

How to update condition value using e1edp05 segment during order creation

Hi,
I have a requirement where I need to update the item level condition value (komv-kbeter) to the condition type (komv-kschl) from the incoming idocs (orders05).
But the same is configured in such a way to populate automatically with the default condition value zero during the order creation level using VA01 at condition tab.
I am able to populate condition values from incoming idoc using segment E1EDP05 which is good, but it was getting created as new entry with the same condition type instead of updating the condition value to the existing condition type(which got populated from automatically from configuration) .
So I want to restrict to one entry instead of two with same condition type. Is there any userexit/gap to restrict automatic population of condition type thru programming or to update with idoc (orders05) value rather than inserting as new row?
My client doesnt want to restrict the pricing automation from configuration. So I have to handle through programming level.
Your inputs are appreciated

It doesn't really matter if it's a credit/debit memo, it's the same transaction anyway and pretty much the same functionality. What is your requirement exactly? Do you always have to override the price from Siebel or, let's say, some price is automatically proposed and you might or might not need to override it?
We use a custom (Z..) condition for price override. When a material is entered in VA01, some price (condition PR00, for example) is assigned automatically. Then, let's say, a special price has been negotiated with this customer just for this purchase. So the user goes into Conditions, types in condition code Z... and types in the new price. This basically annuls the previous PR00 condition. I'm not a functional consultant and can't give you all the config details, but your SD person should be able to help.
I'm still positive that conditions cannot be removed or changed by IDoc. One thing I would suggest for your situation: do not create ZCD2 condition initially and then just add ZCD2 condition when you receive the data from Siebel. Otherwise it seems that you would have to write a user exit or a requirement to deal with the duplicate conditions.

Table for Condition Value in VF03

Dear all,
Im creating the output format for Billing Document(INVOICE) through VFO3,
i need to put the unit price and different Taxes(Condition values) miantained in VF03,
CAN ANY ONE TELL ME FROM WHERE i need to fetch all condition values based on billing document No.
i.e from which tables and whts the conditions
IM AN ABAPER SO KINDLY GIVE THE TABLES FLOW AS POSSIBLE.
Regards,
Niranja.G

Komv-kwert is the value which depends on condition type (KOMV-KSCHL).
regards,
Manish

Tax conditions in purchase register report

Hi all,
I am developing a Purchase Register Report, I have a small doubt regarding Tax conditions.
From which tables we will get the Tax Conditions like CST, SERVICE TAX, VAT etc.
Previously I have developed Purchase Requisition Report,in that I have used the FM 'CALCULATE_TAX_ITEM' to get the Tax Condition Values. But in this purchase register report I am getting wrong values for the same FM.
Please suggest me.
Regards,
Pradeep.

Hi Pradeep,
First of all let me clarify that you are generating report for Purchase orders generated or for MIRO posted documents
If you are generating for purchase orders
First use FM 'REFRESH_TAX_TABLES' for updating tax tables with latest changes
Next use FM 'FIND_TAX_SPREADSHEET' to find out tax procedure or schema
Then use FM 'CALCULATE_TAX_ITEM' to get taxes
If you are generating report for MIRO documents
Use BSET table for accounting document generated against MIRO
Regards
Krishna

Need to pass condition values in header of billing...by using bapi

Dear Gurus,
I am creating invoice for delivery by using bapi
BAPI_BILLINGDOC_CREATEMULTIPLE.. ....in this i need to update some condition values in header level..when i am passing those condition values in CONDITIONDATAIN its updating for each individual line item of any invoice and sum of line items of condition values in header...but i need to update only in header and dont wnat to update in item level..
please help me in this..am very much thankful to you if you can help me
Thanks in advance
Regards,
Rajesh

Ok, after continuing to search the internet I finally found the extra piece that I was missing that gave me the results I needed. The new expression looks like this:
=runningvalue(Sum(Max(IIF(LEFT(Fields!JobNum.Value,1)="S" AND Fields!Week1STol.Value<>0, CDBL(Fields!Week1STol.Value), 0),"JobItem"),"JobItem"),SUM, "JobItem")
In this I wrapped the original expression of Max in both a Sum and a runningvalue both at the JobItem level to get this rollup value. Now when I open the grouping I get the correct running value at each level.
What this really gives to me is a running total at each of four groupings, even with a "max" value at the detail level. This also allows me to total a max value inline on the report, without needing a hidden row, or report footer.
Thank you to everyone who looked at this, I hope it helps someone else. If this answer is not clear enough, please don't hesitate to add to the comments and I will try to clarify.
Thank you, Chad

PO item Tax condition values

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