PO printing Tax - Pricing Conditions

Hi Friends
In Purchase order,
I want to know table which links tax code , pricing condition , tax precent.
Basically I want to calculate amount for each pricing conditions for a tax code.
Pankaj

Hi Pankaj,
Table TSTL has all the details. It has all the tax related condition types for each country.
In addition to above to get tax values you can use the following function: Its for sales order but hence please check the structures used for PO.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
      EXPORTING
        comm_head_i = komk
        comm_item_i = komp
        language    = nast-spras
      IMPORTING
        comm_head_e = komk
        comm_item_e = komp
      TABLES
        tkomv       = tkomv
        tkomvd      = tkomvd.
Read the table tkomv with the conditino type from TSTL for the country and that will be your tax value.
Please reward if helpful.
Regards,
Shahu

Similar Messages

PO TAX Pricing condition related query

hi,
is there any Function Module, BAPI or table for getting data of Purchase Order Tax Pricing condition?
I want To know how to retrieve TAX Condition Amounts of PO. Please guide in this issue?
I tried function Modules: 1) PRICING 2) CALCULATE_TAX_ITEM 3) RV_PRICE_PRINT_ITEM
I also found one table BSET
Thanx
JAhnavee
Edited by: jahnavee trivedi on Jun 29, 2010 1:52 PM

i got the solution

Tax pricing conditions to MM-SUS

Hello Expert,
we are implementing MM-SUS classic scenario. Now we want that PO should have all the tax pricing conditions in SUS, insteasd having total tax amount.
Could you please help me how can we achieve this?
Thanks and Regards,
Aakash.

Check OSS notes 1299372 - Localization of SRM-SUS 7.0

Print the quotation conditions in a form (like the cost sheet)

dear all
i want to print the pricing conditions of a quotation in a form .... is there any standard ??
if not ..could any one help me ?
thanks in advace

If you are talking about the quotation output form, then yes you can do it and you need to work with your ABAP person to incorporate this code in the print program / smart form. He/ She should be able to do it.
Regards
Sai

Purchase Order Pricing Condition and Withholding Tax

Hi
We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
I have some pricing config knowledge...but limited
Can anyone tell me
a) if this is possible?
b) any hints on how to go about this?
Also noticed a 'withholding tax code' field on MEK1 - Create Condition Records. .... which appears as display only depending on how i configure my condition type - haven't figured out how to use this field or what is means...
Thank-you !!!

Hi,
If you are using the standard PO Print then check in M/08 and check for that Condition Type whether Print Indicator is "X"? If it is is Z-Print Program then take help of ABAPer.

How to make the pricing condition to be displayed in print

Hi all,
Please let me know how to print the pricing element in the print of the purchase orders
Thanks in Advance
Kumar

Hi
For this you have to mark "X" for the print field of the specific condition type in the pricing procedure.
warm regards
sairam

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Duplicate pricing conditions printed in the invoice

The values returned in the table parameter "TKOMVD" of the function module "'RV_PRICE_PRINT_HEAD"used in the program RVADIN01, causing some duplicate pricing conditions in the script printing.
Also this table parameter is not always returning the same set of values. Only at the first time print of the invoice (via the job schedule of the program RSNAST00) this parameter is filled with some values, so when i reprint the invoice via VF03, it prints fine.
I searched some notes to resolve the problem. But in the below mentioned note it says that, it is the standard behaviour of the function module. But if it is the standard behavior, then the function module should return the same set of values always. (I am working on SAP 4.7)
(Note Number : 68057
Symptoms:
If conditions are revealed in the totals block for order confirmations or billing documents, conditions are only accumulated if the condition rate or the condition percentage rate is identical.
Example : Billing document with            Item      Condition    Condition rate
           10        PR00         100
           20        PR00          10
           30        PR00         100
If condition PR00 is printed in the totals block, the following two lines appear :
           Price     100 per piece    200
           Price      10 per piece     10
Additional key words
Invoice printout, RVADOR01, RVADIN01
Cause and prerequisites
Standard behavior
Solution
To achieve a summarization of conditions with identical condition keys but with different condition rates or condition percentage rates, you can change the standard behavior by using a user exit as described below.)

Hi..
If you are talking about proforma invoice that needs to be printed and is required to be changed.Then i would suggest you to look at one of the output type for the std proforma invoice FUPI has aprogram linked to it RVADAUS1 that determines the output with print parameters fetching from NAST table.
You can devlope the log or can incorporate the new requirements you wanted to be changed
Just check if this is the thing you are looking or let me have more clarity from you about your issue.
Thanks
Saurabh.

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

New Condition Table in Tax Pricing Procedure

Hi Friends,
Have u ever created new table for TAX Pricing Procedure and assigned the same to acess sequence.
We are using TAXINN.
Scenario is given below:
We receive material directly & some times we asked 1st vendor to send the material to another vendor without receiving into our factory. 1st case it will be cenvatable & in 2nd case it is non cenvatable (2nd vendor who receives material will claim)
Presently we are using condition table of Plant / vendor / Material. To meet above requirement we want to make a table with Plant / Material / Vendor / Storage location combination.
We maintain "Storage location" in filed catalogue VOK0 & then maintain in KOMPAZ appendix structure, so that it update KOMP & KOMK tables accordingly. When we are creating new table with storage location, we are getting error i.e. "storage location" field is not updated in KOMP & KOMK tables.
Can any one guide me how to proceed ? Is there any other method for solving this ?
Regards,
Sai Krishna

46C: You should do it the other way around: first update structure KOMPAZ with field LGORT, then add it to the field catalog in VOK0.
You will then need to code these exits:
USEREXIT_PRICING_PREPARE_TKOMP and/or USEREXIT_PRICING_PREPARE_TKOMK to fill in the storage location field. If you add new fields to the catalog, you need to supply the values as well. The userexits are available in MV45AFZZ.

Use of conditino category in pricing condition type

Hi,
Can anybody please guide about the exact use of condition category in the pricing condition type. In text it is mentioned that it is used for grouping of similar condition types but what exactly is the requriement for this? Does it have any control function like the feild condition class has( like for example grouping in this is used in redeterminations etc) ?
Please guide about the use of this feild and if maintained or not maintained then how will it matter?

Hi,
It serves some purposes.
1. It is used for the classification of condition types. During implementations, consultants classify the condition types into condition categories (Prices, Discounts, Taxes) and later use these categories to print the value of condition types in the forms. Coding based on condition categories reduces the effort instead of hardcoding on the condition type.
2. They also have some inbuilt property for some of the condition types like VPRS, SKTO etc where the categories are important for the behaviour the condition type, the way they are expected to behave.
3. Some of the condition categories will be applicable only for some specific processes and not for all the processes. for example e during downpayment.
But the complete function of this field can be only learned over a period of time when we implement new functionalities for the business.

Printing Tax Values in Purchase order

Hello MM Gurus,
What is the configuration required to print the Tax values of BED,Cess etc.
in the Purchase order. I have selected "X" in the print column of Tax pricing
procedure. But, Tax values are not coming in the print out.
Kindly respond quickly as this requirement is very urgent.
Regards
Yoga

Hi Yoga,
These values will not come in PO print out since they are stored as NAVS or JEXS. You will have to break them up using the conditions types defined by you.
You can refer to these tables
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
to calculate the same
prasanna

Pricing Conditions In Order confirmation-Scripts

Hi,
My client has two scenarios 1. CMS-complete manufacturer & supply (i.e,with taxes)
                                           2. jobwork ( i.e., without taxes).
I have copied standard print program and script into our zprograms.
I have to create Sales order confirmation for CMS and JOBwork.(cms is working)
Am getting pricing conditions for CMS process but not getting in Jobwork.
Pricing conditions means tooling cost, packing cost etc.
I have searched for so many conditions. but failed.
Plz let me know the proper condition or modification to retrieve the pricing conditions.
Thanks in Advance.
Regards,
Murthy.
Edited by: kan murthy on Nov 26, 2008 4:20 PM

Hi Prasanthi,
Thanks for ur valuable reply.
I came very near to solution.
I have given query like following.
SELECT SINGLE KBETR INTO KK3 FROM KONV WHERE KNUMV = VBDKA-KNUMV AND KPOSN = VBDPA-POSNR AND KSCHL = 'ZDEV'.
       IF SY-SUBRC = 0.
           FLG3 = 1.
       ENDIF.
And Am checking condition in script like this
IF &FLG3& NE 0
DEVELOPMENT COST : &KK3&
ENDIF
I have nearly 10 condtion types.
Data is coming into field properly.
Now problem is, the fields has its value equal to 0 are also displaying(even though i gave SY-SUBRC)
If value = 0. i dont want to be displayed those condition values in output.
Thanks & Regards,
Murthy
Edited by: kan murthy on Dec 1, 2008 12:59 PM

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Pricing condition redetermination for sales order created with reference

Hi,
Are there any exit or routines that can be used to redetermine MWST pricing condition alone when creating sales order with reference to another sales order? The pricing from preceeding sales order is copied but we need only MWST to be redetermined after saving the order
This is because we are making changes so that while saving the sales order the material tax classification is defaulted to M based on some conditions so that MWST picks up the value M
Regards,
Vin

Hello Vinod ,
did you tried following options :-
1.Using Exit ( MV45aFzz) and re calculte pricning using FM 'PRICING'.
2.or Using Copy Control (Tcode : VOFM ) while creating order with Ref.
regards
Prabhu

PO printing Tax - Pricing Conditions

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