Tax classification Condition records details in FV11
Hello All
We are using the TAXINN procedure & mainatining the condition records by tax clasiification
by maintaining the tax code in FTXP & define all your condition value for the same tax code ( JMOP ( Excise Duty ), JEC1 ( Education Cess , JSEP ( Higher Education cess ) & set off condition JMX1,JEX1, JHX1 respectively
but in tax clasification in FV1 if we first maintain the condition JMOP excise duty for the tax code Z1 as 8% & after that when we are going for maintain the JEC1 for TAX CODE Z1 as 2%
it is giving error that for Z1 8 % IS ALREADY EXIST
But if we mainatin the set off condition JMX1,JEX1, JHX1 100 % first & then maintaining the JMOP, JEC1 & JSEP system is not giving error
Please suggest
Regards
Rajesh
From OBQ1 , check the access sequence of each of the CIN condition types . eg: JTAX.
In OBQ2, for the access sequence ,see the tabe names /numbers of each of the key combination tables. eg: 363 -Plant/Vendor/Material
To get the SAP table name of Table 363, just add "A" before it. so Table A363 stores the details of combination Plant/Vendor/Material .
Now, the Table A363 does not store the actual values (%) of the records, it stores the validity period., to get the Actual values, take the condition record field from A363 and pass it to KONP , KONP will give you the actual rates of the condition records.
Similar Messages
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TABLE- TAX CODE CONDITION RECORDS
Hi
Please let me know the table where i can download all the tax codes with the %(AMOUNT) of condition records details
Krishnau can make a query in sqvi where u can join the table u have used in access sequence ( for eg A004 ) and KONP . this is simple way as data is stored in 2 different table.
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Find condition record - key combination - FV11
Hi,
pls tell me, how to find the key combination has maintaintained for a particular condi type.. ie. for condi type JMOP in which combination (tax code or plan/mat./vendor or mat. grp/plant) the tax rate *has maintained??
Edited by: Raju on Feb 25, 2009 7:40 AMDear Raju
Just Go to T Code Se11 or SE16
Enter Table as A363 after entering table A363 in Condition type Enter JMOP and Execute
You will find for condi type JMOP (tax code or plan/mat./vendor or mat. grp/plant)
To find tax code just get the cond record no after executing A363 and in KONV you will find the tax code maintained for the combination
regds
shailesh -
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. -
Billing Output condition record deleted by user
Hi,
User had removed the existing condition record and created new condition record for billing output condition. I had checked in B011 and B904 table and couldn't identified the user who had deleted the exisitng record. I could see the new condition record details in this table.
Do we have any table which will hold the deleted condition record details or is there any way i can find the details of this conditon record.
ThanksHi,
You can test the CHANGE LOGS in the Transaction code SCU3
Goto the Transaction code and enter the Table B011 and choose the option as TABLE and execute, it will give the entries of change logs done during a certain period of time
You can aslo find the Details using the Program RSVTPROT
Here if you didnt find the CHANGE LOGS then need to activate the Table in order to display the change logs.
Hope it will work.
regards,
santosh -
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 -
How can i get the tax code from Condition record number
Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
sureshhi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code -
Condition record not determined in PO for Taxes
HI All,
I have maintained the necessary condition type in ZTAXIN (Copy of TAXINN) Procedure for Surcharge which is calculating on VAT 12.5% for Haryana State. System is not calculating for this condition type but system is calculating Taxes for other condition types.
I have checked in FV12 also, records are exists. I have also checked in Tax condition type it is also showing the records for access.
When i am checking analysis for Tax Procedure for Surcharge condition it is showing error as - "Condition record exists (Manually removed)".
Kindly help me to resolve this issue.
Thanks in advance.
Sure points will be awarded.
Regards,
Neeraj SainiIf u are using copy of TAXINN , u need to classify condition types. The condition type u r using for VAT shud be classified as combination of tax procedure and condition classification
following is the path to the setting
Logistics - General >>>>>Tax on Goods Movements>>>>>India>>>>>Basic Settings>>>>>>Determination of Excise Duty >>>>>>Condition-Based Excise Determination >>>>>>Classify Condition Types
enter ur tax procedure .. vat condition type ... and vat tax classification.
hope it help.
regards
Avinash -
Condition Records For Tax Condition types for SAP 4.7
Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
JyotiHi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha -
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
09924090616Hai
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. -
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. -
Service Tax - Key Combination to Maintain Condition Record
Dear Experts,
Can anybody please explain which Key Combination is to be selected while maintaining Condition record for Service Tax ( 0% service tax and Service tax 12.5 + ECS).
I have created two tax codes - S1 and S0. please explain the procedure to maintain condition record for Service Tax.
Thanks in Advance.HI,
TAXINN is condition based. The functionality does not work with tax codes, tax codes are for informative purpose..
JMX1 can be maintained in FV11 with the help of a key combination.
When you create this condition with respect to vendor/material combination then when a PO is made with these 2 combination the system gets the percentage / value from the condition record and calculates the price.
Thanks & Regards,
Kiran -
Maintaing Condition record for Tax UTXJ
***Hi***
***The problem is that while maintaining condition record for UTXJ the system gives a message that tax code is not in procedure TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***
***The condition table for the condition type are of combination of country/region/delivering plant region/customer tax classification/material tax classification.***
***And UTXJ is for CST for the plant .***
***So please tell what else i need to maintain also.***Hi,
You are maintaining condition record for UTXJ and in that mentioning tax code.
However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN
Go to FTXP an create taxcode with combination
Country Key - IN
Tax Code - A0
Procedure - TAXINJ
Tax Jurisdiction - IN01
kapil -
Hi all,
I couldnt able to maintain condition record in the key combination of tax classification 003.
For condition type JMOP, i have maintained 8% for V1 tax code. If i maintain 2% for condition type JEC1 and 1% for JSEP, the system is not allowing to maintain 2% and 1%. It allowing 8% only.
Any one suggest me....
Regards,
Mohan.Hi,
It will allows to maintaine single tax code to different condition tpes.
Please check once agian
For condition type JMOP, you can maintain 8% for V1 tax code, 2% for condition type JEC1 and 1% for JSEP.
I hope your entering tax % as per the condition type wise.
Reagrds,
Rama Mohan Bangaru -
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
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