Tax based on Sold to Party

Hi,
Our requirement is that while creating SO the tax should be as per sold to party , as ref. to below thread
Tax based on Sold to Party or Bill to Party. i have maintain A' in
Go to IMG Path --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination
but still system is taking tax codes ref. to ship to party insted of sold to part
out requirement is Sold to party is from gujrat Tax CST and ship to part is in maharashtra Tax VAT and our plant is also in maharshtra but system is taking tax of maharshtra insted of GUJRAT.
regards,
zafar
Edited by: zkarnalkar on Feb 28, 2011 10:53 AM

Better try to update in a positive manner as to whether the suggestions resolved your issue and if so, which one has helped you. This will help others who have similar requirement.
thanks
G. Lakshmipathi

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Sales Order Taxes based on Sold-To instead of Ship-To

We are in the situation were we need to determine taxes based on the Sold To location instead of the Ship To. We are located in Canada and using Jurisdiction codes for our taxes (CTXJ).
I have done a bunch of investigation that seems to lead to believe that this should be possible but I am little stuck as to how at this point...
What I am thinking is in Condition Type CTXJ is using Access Sequence UTX1 Access 10 condition table 40 (Country/State/Customer Classif.1/Material Classification 1) I need to somehow influence the mapping between condition REGIO and KOMK - REGIO.
So I have a couple questions...
1) Is their another field that I missed in KOMK for the Sold-To Region?
2) Is their a way via standard config to change the was REGIO is set in KOMK?
3) Do I need to use USER_EXIT_KOMK to manually over ride the value ?
4) I have missed something completely to accomplish this?
Cheers,
Derek

Check this thread whether it helps you
[Re: Tax based on Sold to Party or Bill to Party|Tax based on Sold to Party or Bill to Party.;
thanks
G. Lakshmipathi

Invoice list based on sold to party not

Hi all,
As per my client requirement, Sold to party is one only but there will be different bill to party & Payer.
Only one main sold to party is paying all bills generated on behalf of different payer. The reason to make payer is, client wants accountability on payer wise. So sold to party is one & different payer.
Now Ii require to raise a invoice list based on sold to party wise not payer or bill to party wise.
Invoice list getting spillted because of different partner.
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Hi Shobhit
To meet your requirement you need to go with a enhancement then your requirement will be fulfilled. So you need to discuss with your Technical team also regarding this issue
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Can pricing based on sold to party instead of ship to party

hi all,
I want to know that can pricing based on sold to party instead of ship to party ?
if it is possible then please tell me how it can done ??????????
please tell me the procedure how can it done
thanks in advance

Hi,
Pricing is based on the sold to party only.
Generally it is the sold to party who will raise the order, Here ship to party just receives the goods that were ordered by the sold to party.
In VK11 U maintain the Records based on the customer and material or based on the material.
When u raise the sales order for a particular customer then if any condition recors are founfd for that particular customer and material it will take or else it will take the material price only. so here pricing happens based on sold to party.
Reward points if it helps,
Regards,
Sree
Message was edited by:
sree s

Change order type based on sold to party

Hi all,
Is there any user exit to change the order type based on Sold to party.
Eg: if any user select some sold to party during sales order creation then using sold to party the order type is changed.
Any suggestions welcome.
Regards,

Hi Navadeep,
Please try with these
The program MV45AFZB
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for
completion) in the document header. The system could, for example,
check whether certain shipping conditions are allowed for a
particular customer group.
The program MV45AFZZ
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen
fields.
To do this, the screen fields are allocated to so-called
modification groups 1 - 4 and can be edited together during a
modification in ABAP. If a field has no field name, it cannot be
allocated to a group.
The usage of the field groups (modification group 1-4) is as
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-   Modification group 1:   Automatic modification with transaction
    MFAW
-   Modification group 2:   It contains 'LOO' for step loop fields
-   Modification group 3:   For modifications which depend on check
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-   Modification group 4:   is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring
the interface.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before
the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to
X. The system queries this indicator at the beginning of the safety
routine. This is why this indicator must also be set during the
maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately
before saving a document. It is the last possibility for changing or
checking a document before posting.
The user exit is carried out at the beginning of the FORM routine
BELEG_SICHERN.
I hope it will help you,
Regards,
Murali.

MWST condition type based on Sold-To-Party country

Hello,
I need MWST condition type to be determined with Country,Sold-To-Party country,Tax Classification1 from Customer master and Tax classification from Material master. But in condition table I could not find filed for Sold-to-party Country.
Also as per standard SAP tax gets determined on ship-to-party country, which we want on sold-to-party country.
Regards,
Suresh

Hello
You can find solution to your requirement through program MV45AFZZ with routine USEREXIT_PRICING_PREPARE_TKOMK
Refer SAP Note 21734 - Determining sales tax (VAT) from any partner for complete solution.
Thanks & Regards
JP

Dunning letter based on Bill-to-party

Hi,
We have a custom smartform for Dunning letter which is a copy of a standard one.It is being triggered by BTE.
We have an incoming structure 'mhnd' which is populated based on sold to party and picks up all the outstanding documents pertaining to it.The dunning letter is issued to the sold to party customer.
The function module (FI_PRINT_DUNNING_NOTICE_SMARTF)trigggered by the event has mhnd already populated and is passed in the tables parameter.
Now the requirement is to pick the data based on bill to party and issue it to that customer.
How can we change the data in mhnd based on bill to party?
Replies appreciated.
Regards,
Blessy

Hi
You don't need to change the print because sold to party and bill to party are both customer for FI, so u need only to know the right customer code.
Max

Incident Search helps relations between Sold-to Party & Configuration Item

Hi experts,
Can someone help me to know what is the best approach for the following scenario:
When I select de Sold-to Party e.g (BP 70), then when I try to use the search help for "Configuration item" it should filter only for my BP, but this is NOT happening. The result that is showing are all items of all BP's.
How can I modify the BOL Object "Product" Search help or I have to create a "Z".
Is this the correct approach?
Thanks & Kind Regards,
César Felce

Hi,
In you can create a z class with interface IF_BSP_WD_CUSTOM_F4_CALLBACK.
In get v method of configuration item put below logic.
ls_map type if_bsp_wd_valuehelp=>gtype_param_mapping
lt_inmap type if_bsp_wd_valuehelp=>gtype_param_mapping_tab
lt_outmap type if_bsp_wd_valuehelp=>gtype_param_mapping_tab
ls_map-f4_attr = 'BP_ID'.
ls_map-context_attr = bp value.
append ls_map to lt_inmap.
append ls_map to lt_outmap.
create object rv_valuehelp_descriptor
type cl_bsp_wd_valuehelp_f4descr
exporting
iv _help_id = '(zclass)'
iv_help_id_kind = if_bsp_wd_valuehelp_f4descr=>help_id_kind_comp
iv_inputmapping= lt_inmap
iv_output_mapping = lt_outmap
iv_trigger_submit = abap_true.
Now in method if_bsp_wd_custom_f4_callback~retrieve_custom_values of your zclass put logic
check is_search_help is not initial and is_search_help-selopt is not initial.
loop at is_search_help-selopt assigning <fs_selopt>.
check <fs_selopt>-shlpfield = 'BP_ID'.
lv_bpid = <fs_selopt>-low.
endloop.
Now you have your sold to party id in lv_bpid.
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Tejaswini P.

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Hi
I have a very peculiar sutuation, in normal scenario tax and prices are determined based on Ship-To-Party country and plant, however, client expect Export Tax to be calculated based Bill to party country. Need suggesttion, how to address this query.
Could you please suggest. Points will be rewarded to helpful answers.
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Kalpesh

Hi Kalpesh
I think you need to change your access sequence of MWST.
Via transaction code V/07.
You need to change the destination country (which is ship to country) into sold to party via field catalog. But we do not advise this to clients, because you are then changing the standard SAP logic.
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hakan

Tax exempt sold-to party

Hi SAP experts,
I have a sold-to party in Jersey that has been set up as Tax Exempt in it's Customer Master. However, its Bill-To Party is based in England so will pay tax. What has happened is that tax is being applied to the bill-to party and then we have to raise a credit note. Is there a way of the sold-to party overiding the tax setting for its bill-to party.
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Mike

goto:
SPRO, sales&distr->basic function->taxes->Maintain Sales Tax Identification Number Determination
At plant level set the flag to A.
this is the main logic (ffrom SAP help):
If you leave the field blank, the standard priority rule works as
follows:
1. If the payer has a VAT ID number and RG <> AG, then the tax number
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3. If 2. does not apply:
    Tax number and tax classification are copied from the sold-to party
If you enter A, tax number and tax classification are generally copied
from the sold-to party.
The tax number is copied according to the 'country of destination
relevant for taxes'.
If you enter B, tax number and tax classification are generally copied
from the payer.
The tax number is copied according to the 'country of destination
relevant for taxes'.
Roberto

Sold to party based on Ship to party or Bill to party

Hi Everybody,
Can we able to find the sold to party based on the ship to party or the bill to party?
Thanks,
Srinivasan.K

Hi,
When you give the sold to party number and the partner function you need to get whether it is SH or BP then the output will bring out all the assigned bill to's and ship to's.
But my requirement is the input should be the SH or BP and it should bring out the sold to party assigned to ship to or Bill to.
Thanks,
Srinivasan.K

Assign two different sold to party based on transaction type

Dear All,
Configuring the Service Desk functionality.
Had copied the SMIN transaction to ZMIN to ZMI1.
Requirement is to have two different sold to party based on two different transaction types. Depending upon sold to party, two different teams would work for the issues.
Please help with the configuration information as per above requirement.
Thanks & Regards,
Kumar

Hi Kumar,
Please check the following blogs:
BRF Plus in Solution Manager 7.1 – IT Service Management Support Team Determination
http://scn.sap.com/docs/DOC-30133
Also,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/202cfee9-7ff5-2d10-a0b5-ff82aa482527
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/202cfee9-7ff5-2d10-a0b5-ff82aa482527?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/7485
Thanks
Vikram

Hi , i want to find the names of ship to party , sold to party based likp

Hi ,
Could you plz help me .
how to find the names of the ship to party , sold to party depending on the
sold to party (likp-kunnr) and ship to party(likp-kuang).
Thanks
Suresh.

Sold-to-party
Take ur likp-kunnr ,do compare compare with kna1-kunnr,take adrnr number from kna1,use adrc table..
so adrc table field is name1
Ship-to-party :
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so you can use ADRC-NAME1 field
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Seshu

CST or VAT needs to be determined based on Ship-to-party

Dear All,
We have a specific requirement for one of our customer.
Customer wants the system to determine CST and VAT to be determined based on ship to party.
Say for Example, we have a condition table Country / Region / Region of Delivering plant / Tax class. Cust. / Tax Class. Mat.
In the sales Ship to party and Sold to party are different.
In this case, if the tax classification of the Sold to party 0 and tax classification of Ship to party is 1 means, system should determine CST or VAT according to According to ship to party.
In simple, CST or VAT should be determined based on Ship to party irrespective of the setting in Sold to party.
Please suggest.
Regards,
Mullairaja

Hello Mullairaja,
See Ship to Party is the partner who will receie the goods & applicability of VAT or CST will be decided by Ship to party Region.
As Sold to party & Ship to party can belong to different Regions (Different States in India) VAT or CST may be applicable as the case may be...
Thus this is a standard SAP funtion to determine VST / CST based on Region & Tax Classification Indicator of Ship-to-party.
Hope this helps..
Thanks,
Jignesh Mehta

Material Description in Sales Order based on Ship to Party Language

As we know that Material Description coming in Sales Order is based on the Language setup in Sold to Party. Is there any way I can get the Material description based on the Language setup in Ship to Party?
If not in Sales Order then anyway I can get the Material description based on the Language setup in Ship to Party in "Delivery" or do I have to use the user exit to do so?

Hey,
Why u r bother about translation of language description in sales order from ship to party n all.
c u can even take language description from sold to party, as u wanted from Ship to party. for this u just have to maintain language in alternate data tab in CMR.
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Mk

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