Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
and also check the validity periods.
If PO date is not falling with in the validtiy periods then system will not pick the valuye
chris

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Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

Condition record of JIVC ( Central Sales tax) is not getting picked up

Dear All,
I have maintained the Central Sales tax condition type as JIVC and assigned a standard Access Seq. JCST.
While creating a condition record, under key combination :
Country/plant region/Region/Taxclassification1 Cust./Taxclassification Matl
I have entered :
Country : IN
Plant region : 06
Region : 13
TaxClassification1 Cust: 1
Taxclassification Matl : 1
For this combination i have set the Condition record as 2 % and the tax classifications ( as above) has been maintained in respective Cust & Matl masters .
The Sales tax code is used as Output Vat ( A0).
The condition JIVC is properly maintained in the Pricing procedure as well as in OVK1, OVK3,OVK4.
Inspite of all this after creating a sales order, the condition JIVC is not appearing in a pricing procedure. Why ?
Kindly throw a light on this.
Thanks & Best Regards,
Pankaj Kalbande
09924090616

Hai
Check ur Plant Region in Plant - Address Fields
and then check ur customer master address field for region.
for this two regions if ur maintaining a condition record, then it will be taken in sales order.
The key combination for the condition type is
Country, Region for deliv. Plant and Region of customer etc...
I think this answer will solve ur problem.
If u feel good give points.
Subramanian Ramasamy.

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Re: With holding tax is not picking up while excution of RERAPP

Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.

Dear Sir,
What we did is all the with holding tax data include the basic amount calculations manually in excel there after given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
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Suma.

Tax Condition not geeting updated

Hi Friends,
I have a problem of tax condition not appearing in the contracts. My condition is based on the combination (IN VK11) of Country/Customer/Material/Pricegroup.
All my masters are maintained, my problem is the field price group in the header level has actually gone blank due to which the condition is not appearing. This field used to get popoulated from the customer master and my customer is up to date. I want to fill in the field with the required data as maintained i the customer master. Can someone please suggest how can I achieve this.
Currently the only option that I see is go in the contract and fill the price gropu field manually. Is there a way to populate this field automatically as I have more than 5000 contract which have been affected.
Please help.
Regards,
Wasim.

Hi
Kindly check the pricing analysis in the order on whoich key combination the tax is coming
and check the routine maintained against the condition type UTXJ in V/08 t code
Regards
Damu

Tax condition not copying to invoice from sales order

Dear All
I have created condition record fro material. In that i have mentioned tax condition types.During Sales order creation the tax condition type copying into sales order. But from sales order to invoice it is not getting copied.Kindly guide me.
My order type is OR and my invoice type isF2.
Shobana

Dear Shobana
Go to VTFL, select the combination of your billing type / delivery type and select "Item" tab on your left screen. Now select the item category and click on blue lens on top left.
Here see what is maintained for the field "Pricing Type". Please maintain "B" if this is not maintained and retry.
thanks
G. Lakshmipathi

Tax rate not picking up

Hi Gurus
In my pricing procedure the tax access sequence contains two access ,one with combination of country/region/region delivering plant/tax classification customer/matrial which is the specific one and second acess which is general one at the bottom with combination country/tax classifcation customer/material tax classification.Althought condition record is maintained in both the acess of the condition table ,the system picks up only the value of second access i.e country/custtax classification/material tax classification.
So please provide me with solution to rectify this error

Hi,
In Sale Order conditions Tab click on the analysis button.
Check the message for the tax condtion type ,whether it is
1. Access not made or
2. Condition record not found.
Based on th analysis proceed.
If condition record is not found then check customer and material master data whether proper tax indicators are maintained and validity dates.
If access is not made then some requirements are not fulfilled. then check whether plant is determined in the sale order etc.,
Hope this helps.
Regards,
Sharan

Pricing Condition not picking from Info record

Dear Sapians
We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
What could be the problem?
Warm Regards
Sukumaran.E

Hi Sukumaran,
You need to go to PO -> item conditions -> press analysis button.
double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX 111 Condition ignored (requirement 005 not fulfilled)"
These descriptions will give clear hint on the reason of price not being picked up.
- Sanjeev

Different Tax condition records picked on sales order and invoice

Dear Expert,
I have a scenario where the goods supply from plant to different country sales organization customer. it is a n export order.
. sales order has been processed with ship to address in Portugal. We did enter end user VATnumber on the ship to customer. When you look under conditions the MWST is 0.00 which means VAT will not be invoiced.
while creating the order MWST condition calculated correctly by using the export access sequence, but when creating the invoice w r t sales order i am getting the domestic tax access sequence record.
in my case it is wrong, the same sales order MWST condition amount needs to be copied to invoice as well.
after going to condition tab of that billing document, select MWST and click on "Condition Record" I found below different values in sd order conditions and invoice conditions:
invoice:
SD-Order:
Can you kindly help me on this? :-)
Regards,
Yashar

Ideally, you should have a different pricing procedure for domestic and exports and I am not sure, why you have not created one more pricing procedure for exports.
Coming to your query, it seems, the issue is VAT registration number in which case, have a look at the following notes:-
Note 371764 - VAT registration number: Destination country
Note 15244 - Incorrect VAT amount is displayed
Note 148505 - VAT registrtn.no.fr.ship-to & n.fr.sold-to party
G. Lakshmipathi

Net Value in Sales order is not picking up for manual conditions.

Dear Gurus,
I created a new pricing procedure for a sales document, where 2 manual conditions will given in sales order.
But after giving manual conditions, the system is only taking one condition value as net value.
I given Base value description and the step numbers of two manual conditions for Addition.
Please help me I want total of two manual conditions into Net value.

Hi Mahendar ,
Could you please share the solution if your issue has been resolved . Even we are facing the same issue . It would be of a great help
thanks and regards
Kish

Condition not picked automatically in VA01

Gurus,
I have created a material.I am using product hierarchy.The PH given in material master is at the third level.I created a the key
combination in VK11 with PH first level.I am not able to maintain the key combination for the third level.So when i create the sale
order the condition is not automatically picked in conditions
How to resolve the issue?

Hi Acapulcosdn,
DO one thing, Go to V/03 --> create a new combination --> When you start choosing the feild --> Choose two fields together
PRODH-Prod.hierarchy
PRODH3-ProdHierarchy 3
The second one is already available in Std. SAP.
After adding above fields, you can add other fields like sales org etc etc.
Then go to VK11 and you can see the condition record you can make with level wise.
Hope it helps.
Regards,
MT

Excise taxes are not picking in MIRO

Hi,
Hello,
We are creating the Imorted PO with Tick of Gr based IV in PO.
And created the Inbound delivery for line item of the PO.
After this we were go for MIGO with ref to PO.
And created the MIGO.
We will pay the Customs duty later.. some special accounts head will pay him monthly.
my question is... In MIRO(layout is planned delivery cost) with ref to PO..... Qty and Amount field is blank.
For one line item of PO,,, we need to enter 7 conditions value in MIRo.... suppose if the PO is having the more than 10 line item. we need to enter 70 conditions..... it may make error....
we want that system should take the values automatically in MIRO
regards
sapman man

hi,
in import case u r verifing the invoice of customes before u make the GRN dtas why it is blank.
again
as currency rate keep on changing so it is not advisible to copy the PO value because that will not match to customs invoice.
u need to key in the values manually only.
u can develope one BDC for this if u require and entries are more.
regards,
sujit

SRV: pricing condition not picked up in service confirmation

Hi gurus,
We maintained the service scenario with R/3 billing, and using service contracts. When we enter a service order,
the contract is determined, and discounts (on spare parts) are taken into the pricing. When copying the item
to the confirmation, the discount is copied as well. So far everything works as desired.
However, when entering a spare part directly into the confirmation, the discount is not taken into pricing. Contract determination works fine. So the contract is determined, but the discount is not found.
Please help us solving this matter.
regards,
Wim Olieman

Hi,
Please check the Copy conditions tick in the SPRO path for Copy control for item categories between the contract item and the confirmation item for spare parts.
Regards,
PP

Sales tax condition not picking in p.o

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