SAP CIN SD Condition Type Classification link to Account Determination
Hi,
one last Question according to Account Determination. I am facing the problem not to see the link between Condition Type Classification and the Excise Account Assignment Table in Customizing (Logistics u2013 General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction).
In Pricing Procedure i use the Account Key EXD, but i do not link that one to any Accounts. But i Calculate for example JEXP + JEXQ to JEXT.
I classify JEXP as A/R BED Percentage
I classify JEXQ as A/R BED Quantity Basedt
I classify JEXT as A/R BED Total
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined: Classification A/R BED Total -> G/L account RG23A BED account. If yes, wich transaction code or which Customizing Path do i need to go to.
Please, need help for my understanding.
Best Regards,
Conrad
Hi
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined:
These entries are entered manually by FI consultants.System picks these accounts whenever a relevant transaction is executed.
Regards,
Phani Prasad
Similar Messages
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SAP CIN SD Condition Types for NCCD, ECS, SECESS
Hi,
i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
BED
AED
SED
CESS
Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
Thank you very much for your help,
ConradIf you are in TAXINN, following are the CIN condition types
BED JEXP or JEXQ
ECS JCEP or JCEQ
HCS JCET or JECT
If you are in TAXINJ, then following are the CIN condition types
BED JMOD
ECS JECS
HCS JA1X
thanks
G. Lakshmipathi -
SAP CIN SD Conditon Type linked to Account Determination
Hi,
is anybody able to explain, how Condition Types like JEXP/JEXQ/JEXT, ... are linked to the account determination. In
Logitics General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
I specify different account numbers to the Accounts. But where is it specified, which Condition Type is determining what account, for example 'G/L account RG23A BED account' or... SED, ...
Where is the link to the account key EXD and where can i influence what it is doing?
I appreciate a detailed answer.
Best Regards,
ConradIn SD Pricing Procedure, you assign the Account Key EXD which you can see in OB40. If you double click this, you can see G/L accounts assigned to various tax codes. Also in FV11, for those condition types, you assign this tax code.
thanks
G. Lakshmipathi -
hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS -
Condition type is statistical with account key
Hi,
the requirement is Condition type is statistical with an Account key and it should not post the Account entries.how to avoid the same.All the settings are mandatory and it should not hit the accounting books.
Thanks in advance.
Regards
Narendra
Message was edited by:
Naren NarenHi Naren,
If the condition is statistical and you don't want to hit the accounts then simply remove the account key.
This is a very strange requirement and first you should ask what is the purpose of giving such kind of requirement to configure.
Regards,
Amrish Purohit -
CIN, JEXS, condition type
HI MM Gurus,
Can anybody tell me how cond type JEXS works, It transfers the Taxes on PO from TAXINJ to Pricing procedure. How is it transfering ? I checked the cond type JEXS, no access sequence. nothing....
Pls explain me how it works...
Thanks in advance....
ShamSP,
I checked, nothing is there, in pricing the entire row is empty, only print & statistical are selected.
But the Procedure is working very much fine.
Rgds,
Shashi
Edited by: sham reddy on Jan 8, 2008 2:56 PM -
Excise Tx.type CEIV - G/L Account determination
Dear all,
I am cancelling an Excise invoice through TX.code J1IH. At the time of cancellation, G/L Account are determined. However the GL Code related to PLA are picked, actually it should pick GL code of RG23A.
Also note, while I create an excise invoice (DLFC) the GL code pertaining to RG23A are picked.
Therefore when I cancel excise invoce ie CEIV accounting entry should be exactly reverse of DLFC.
my question is ; on what basis the GL codes of PLA or RG23 A are picked?
Thanking you
Dilip>
Dilip Ghansham wrote:
> Hi,
> Thanks for your reply.
>
> Do you have any idea on what basis GL for RG23 A and PLA are picked.
>
> Regards
>
> Dilip
Hi,
The system first checks for Balance in RG23A Register, if Balance is not available, it checks for Balance in RG23C Registers, if balance is not there then it picks the PLA register.
Cheers,
Santosh -
Vendor in condition type/purch info record
hi,
in condition type, i notice in account determination, there is a vendor field. but this vendor field not exist in all condition type. only freight/customs related with this vendor field.
1) may i know how does the system know whether the condition type needs vendor field or not.
2) in purchase info record, can we defined second vendor as transporter on top of first vendor which is supplier? if can where can i defined as i cant see second vendor in PIR.
thanks
rgdsHi,
1) may i know how does the system know whether the condition type needs vendor field or not.
Ans:- While creation of Condition type in SPRO we put the condition category as D that is deleivery costs. This determines that this condition type can have Vendor field.
2) in purchase info record, can we defined second vendor as transporter on top of first vendor which is supplier? if can where can i defined as i cant see second vendor in PIR.
Yes you can. Select the COndition type button which appears on top of info record change/creation. Then choose the validity date. Then enter the delivery condition type for e.g FRA1 which is standard one and enter the amount then selet this condiin type and clik on details button or F6 key you will see the vendor field.
Thanks
Shashi
Please give points if info is help ful -
Hi Friends,
I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset. Kindly give me the standard conditions available in SAP.
If you have any document on how to config TAXINN in MM point of view Kindly send it to me.
MunnaHi,
Below given for TAXINN,
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1. MM Excise Conditions
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
1. LST/CST/VAT Conditions
JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
JIPL IN Local sales tax invoice
JIP5 A/P RM Deductible
1. Service Tax Conditions
JSRT A/P Service Tax
JEC3 A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1. VS6 Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Regards
Reward Points if useful -
Tax code linking with account mapped to condition type in vkoa
Hi,
I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
Thanks,
Kasturihi,
according to the error message
message e217(fs) with v_accrac-hkont
v_accrac-bukrs
v_accrac-acctax.
MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
RAISING no_tax_code.
MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
RAISING no_tax_code.
this are two programs which are affected with the respective TAX CODES.
check FTXP for the same.
please check and confirm
balajia -
To make the Pricing Condition types inactive in Pricing Procedure
Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund SHi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm] -
All SAP Gurus,
Which condition types (in taxation procedure)are used for indeginious procurment?
BED:
Set off for BED:
Ecss on BED:
RegardsJMOP----IN: BED setoff %
JMOQ----IN: BED setoff Qty
JEXC-manual excise
JEC1 cess
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
regards
kunal -
Inclusion of two condition types in pricing procedure
Dear Sir,
There is a import pricing procedure ZIMPRT in SAP system.The client wants to include two condition types
ZPOR= Port handling charges
ZFCP+CLEARING AND FORWARDING CHARGES.
iIs it possible to do so.I?
What are the factors I need to consider for iincorporating two condition types in Import Pricing Procedure
Regards
Manash DasHi,
Yes you can do it & as needed you can includes two condition types {ZPOR (Port handling charges) and ZFCP (CLEARING AND FORWARDING CHARGES)} in import pricing procedure ZIMPRT. As already have condition types in import pricing procedure ZIMPRT, you need to take care following:
1.u201CStepu201D for both condition types ZPOR & ZFCP (position of the both condition types) in which sequence and exactly where both of the conditions with in a import procedure
2.u201CFromu201D: Which is base to the both condition types ZPOR & ZFCP for calculating further value.
3.u201CFrom & Tou201D: What are the ranges between the steps from and to can be used to specify the range between both condition types.
4.Both condition types ZPOR & ZFCP are preferred for manual entry or automatic.
5.Both values of condition types ZPOR & ZFCP are needed to be given deletion option, if needed.
6.Both condition types ZPOR & ZFCP needed accounting key & accrual key or not which further needed to be captured all related respective cost to separate G/L account( where accrual key assigned to G/L account in OBYC t.code)
Regards,
Biju K -
Ship to party - condition type
Hi experts, pls help solve. Thx.
Issue: The system pops up the msg below when using another ship to party.
"Pricing error: Mandatory condition MWSI is missing
Message no. V1801".
Background: Another ship to party is created by using VD01, i.e. only "shipping" need to be maintained in sales area data.
If ship to party is the same as sold to party, no such an error msg occurs. U know, they are created by using XD01 for this case.
MWSI is reference to MWST.Dear Cathy,
You would have maintained MWSI as the mandatory in your Pricing Procedure in T. Code: V/08 .
If the system needs to retrieve the record automatically, then you need to create the Condition Record in T. Code: VK11.
(Make sure that the Tax classifications that you maintain in your customer and material master datas exist in your condition record together with you tax code that you wish to use).
Then you will not get the error messg in sales order.
Best Reagrds,
Amit
Note: Also, in T. Code: V/06 --> Condition Type: MWSI --> Go to Details-Screen --> Go to Tab: manual enteries can be changed
There you can see manual entries feild as "D" change it "C"; so that the time creation of sales order, if you get the same error you can enter manually.
Check in XD02 --> Sales Area Data --> Billing Documents --> Tax Classification;
for the relevant customer (obviously this fixes it from then onwards).
Also, Check whether Shipping Plant is getting detemined in to Sales Order-Line Item.
If still doesn't work, go to
T. Code: VA02
Display one transaction for which MWSI is indeed missing, Go to Tab: Conditions, and click on Analysis, go to your MWSI condition type, this might help us determine why your MWSI is not properly proposed by the system. -
All SAP Gurus,
Which condition type to be used for CST?
(for example as we use JMOP for excise duty).
Regards,hi
check
JIPC Sales tax inv.
JIPS Sales tax setoff
u can get the list in http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
hope it help
regards
kunal
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