Service tax Condition record
Hi,
I have maintained Service tax condition record for the combination of Vendor/Plant/Material group. If I create PO without Item category 'd', system picking the condition record. But if i prepare with Item category 'd', system is not picking the condition record. What is the reason?
Anyone have any clue??
Regards,
Sattuj
Hi,
Yes access sequence is there. I am using standard access sequence JTAX. Here i included new table vendor/plant/material group.
How ever, then how system picks in po if the PO without item category 'd' ?
Regards,
Sattuj
Similar Messages
-
Service Tax Condition record - Table-3 and access sequence MWST
Dear All,
For maintaining the service tax conditon record , it is required to have the condition record to maintain under Tax classification table, which is available in access sequence MWST or we can add this condition table( table no :3) in any other access sequence and that access sequence needs to be assigned in Service tax condition type i.e JSRT, becasue system will check the rates from the table A003 while doing the service tax transfer from intermediate account to service tax account in report RFUMSV50.
But the issue in there is NO validity period defined in the condition table : 3 , which signifies that we can not maintain the service tax condition record along with the validity period.
Is there any way , we can add validity period field in Tax classification table.
and how can we see the maintainace of Taxes table , is there any T.code avaiable for the same, as I could't find the same.\
Please suggest.
Thanks & Regards
NitinHi Nitin,
SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.
Aravind -
Access sequency for Input Service Tax Condition
Dear All,
I am running the deferred tax transfer programme in ECC 6.0 but I am facing some problem with the Service Tax Conditions. Now existing we have configured for all input service tax conditions access sequence JTAX.
If I use the MWST instead of JTAX...system does not calculate the Service Tax it gives error.So please provide me any solution or option for this....
Regards,
SandeepHi
Maintain the Condition Record % at Tax code: FTXP
Regards
Prasanna R -
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 -
Which of the following Service Tax Condition tyes are to be used as per ECC 6:
JSER
JSVD
or
JSRT
JEC3
regards
VSHi,
Please go through the below Notes for configuring the service tax.
Master Note: 779512
Configuration For MM & SD service tax. 778976.
Configure as per the above note.
Thanks & Regards,
Sridhar -
Service tax condition types in Pricing Procedure in SD(Taxinn)
I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil GargPROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful. -
Deletion of tax condition records
Hello,
In Transaction VK32 (Change Condition Record) I have set the deletion flag on a tax condition record. The field helps says that the condition is deleted during the next reorganization run. Does anyone know what is meant by the "reorganization run" ie. what is the program name.
Thank you,
Regards,
Jackie JonesYou have to use the archiving programs, (tcode SARA).
You can delete it only when all sales documents usign this record are archived.
You can also change the settings in the conditions type (tcode V/05) so that you can phisically delete the condition when saving the deletion but this is not recomended by SAP.
reward points if helpful
Regards
Roberto -
Maintain tax condition records
Hi,
Right now we have option with combination of Plant/ Material group/ Vendor through T.code FV11. Can I add Short text as additional to this combination? if yes how?
Regards,
SattujIf JIN1,JIN2 have access sequence MWST assigned, then why cant we maintain tax condition records for JIN1,JIN2?
Ans: U can maintain Cond. Records in FV11 for JIN1 & JIN2 as they are PurChasing A/c recvables Cond. TYpes.
2) What is the functionality of UTXJ ?
Ans: It's a Tax Classification category and it is also a cond. type for whcih v can maintain the conditin record.
Its amt is the base on which the Sales Taxes r calculated.
3)What is the link between Vat Condition types (Eg: JIN1,JIN2) and UTXJ (Which also holds the Tax code in condition record maintainance)?
Ans: Thers no link between Jin1 & Jin2 and UTXJ as all three r sepately calculated on the NET Price including Discount.
Hope this helps
Rgds -
Issues with Service Tax Condition Type.
Hi All,
Where in IMG do you define Region. When I am trying to create a condition record for the Condition Type ZSRT Service Tax under the access sequence, Country Plant Region Material.the system throws the following error SDC SAP System Message Workprocess restarted session terminated. Please advise what needs to be done.
Kind Regards
Atul KeshavI dont think the issue is because of some missing IMG configuration but because of some kernel patch updation which is basis related. You may have a look at a Note 1375494 - SAP system does not start after applying SAP kernel patch and consult with your Basis team.
thanks
G. Lakshmipathi -
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,
YasharIdeally, 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 -
PO price, tax & condition records at the time of GR
Hi All,
I am creating a report for FI sanvat. I need in this report material doc no. rates, tax with condition records during GR & MIRO. If I pick this data direct form KONP & KONV based on PO it may be wrong because after GR PO price & condition records may have change .
I need PO condition record to identifying that VAT & CST is creditable or not. If there is any FM or any other way to find out these information at the time of GR Plz tell me.
Thanks in Advance
JitendraHi 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. -
Tax condition records replication from r/3 to CRM.
Hi,
We are on CRM 5.0 and backend is 4.7. We have downloaded all condition objects from r/3 to crm. When I tried to create an order everything is determined in CRM (R/3 pricing procedure, PR00) but for tax conditions.
Where I can view the condition records downloaded from R/3 in CRM system?
Thanks in advance.
SrinivasHi Nitin,
I believe the maintenance of the condition type is done in R/3. If this is the case then in R/3 you can go to the following path
Under SPRO ->SAP Customizing Implementation guide ->Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control ->Define Condition Types.
Here for the condition type you wiill maintain the "Condition Class" and "Calculation Type". Once it is maintained You can trigger DNL_CUST_CNDALL to bring it down to CRM.
you can monitor the trigger that you did using SLG1 transaction.
Thanks
Abishek -
Retrieve the Purchase Order *TAX* Condition Records
Hi,
Tcode : ME23n
Area : Item
Tab : Invoice Tab in Item
On clicking the button <b>taxes</b> I can see different condition attached in the tax code. These taxes are available in KONH KONP table and the related Axxx table, (in my case A003 table).
My Question is:
2) How to find Cond.record no. ( KONH-KNUMH) on the basis of EBELn that is PO number. I am able to see Cond.record no. from konv table for all the conditions applied on the item directly, but can not see for tax realted conditions, though on debugging I got the KONH-KNUMH and can see the realted data.
<b>But how to find KONH-KNUMH on the basis of Ebeln</b>
1) KONP table has KBETR but not kwert, so how can i find the <b>Condition Value</b>
Let me know if there is any gaps in my problem statement.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay. -
Hi all,
When i'm creating condition record for MWST condition type i"m getting the error like "Tax code in procedure TAXIND is invalid". Plesae give me solution for this.
Thanks & regards
KesavHi,
Make sure Tax Code is assigned to Tax Procedure properly and procedure contains MWST condition type.
Try this and post your feedback
regards,
Sagar -
Key combination for tax condition record
Dear Experts,
I want to create new key combination for creating a condition record for a particular condition type for tax code using T CODE FV11,
please tell me what is T CODE TO Create key combination ,
Thanks in advance1.Create Table in V/03
2.Assign to access sequence in OBQ2
Maybe you are looking for
-
Can I use the internal drives from my PPC on a mac pro for storage?
Hi guys, I have a PPC dual G5 2.0 with 2 internal HD serial ATA (both). Im getting a mac pro today (mac pro 2.66 dual intel xenon) and I was wondering if I can use my drives in the new mac to have more space. Im not trying to have both osx 10.4 and 1
-
Hi! I have been struggling for a while now with the following issue. For starters: We are using exchange 2010 in combination with outlook 2013 on client computers. Cause of the limitations concerning the number of mailboxes in outlook im looking for
-
Communication between Two WebLogic instances on the same machine
Hi, We're having a problem with communication between two copies of Weblogic on the same machine. They are configured with seperate ports (regular and SSL). Independantly, they run fine. I can access EJBs running on either of them. The problem is tha
-
Performance / stability issues with BDB 3.3.62 while checkpointing
Hi, first of all: we use BDB 3.2 for more than a year within our application and we never had any performance or stability issues. Now we are about to release a new version of our software with BDB 3.3 and we found some problems during our release te
-
Sinit, a small static sysv-style init with services
So yeah, one more init implementation. Because no way my systems will be running systemd. https://github.com/arsv/sinit (tarball) Key features: * Runlevels for process management * Starting and stopping individual processes manually: "telinit stop ht