Tax Code & Pricing Procedure

Can anyone brief out how the condition types are being picked from tax code as well as pricing procedure...what is the difference??

Dear Mahesh,
The rates for taxes are picked up from TAX code which is clubbing of the condition types from Tax procedure (Taxinj or Taxinn). Now the tax values calculated are carried over to the MM pricing procedure usually with the condition type NAVS. This you can check under the conditions tab in the PO.
All other pricing elements like discounts, freight etc can be handled using the MM pricing procedure conditions and the taxes like excise, VAT, CST, Service tax etc using the tax procedure.
I hope this clarifies.
Regards,
Sid

Similar Messages

Taxes in pricing procedure are not picked up in the simulation for invoice

Hello all
we want to post taxes in pricing procedure in purchase order. but in MIRO Enter Incoming Invoice the system is not picking the taxes as line items in simulation. please let me know any setting missed in this regard.
Thanks in advance
Ramaraju

Hi,
Did you selected the Tax code in MIRO, unless you select how the system will show in the simulation.
Check whether you have assigned the Tax procedure to your Country, did you created the Tax code for your country which you defined. If all the settings are ok then only you will get the Taxes in Simulation of MIRO.
One more thing r u getting any error while doing MIRO related to Taxes. Check & Confirm.
rgds
Chidanand

Tax Code in procedure TAXINN is invalid

Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
Thanks in anticipation and Regards
Chirag Shah

Hi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun

Difference Tax and Pricing Procedures???

Hii experts
some body can tel what is the difference between tax and pricing procedures?
Pricing excise duties will not come or how the scenario..??
Some explain me without any ling here, it will be thankfull.
Thanks
SAP-MM

HI,
Basically why we have taxing procedure is that its always country specific that means it can be any vendor selling any material but he has to follow some government regualations whcih is what will be given in the taxing procedure that sholuld be the same for all customers it will be different if the customer is foreign.
The pricing procedure is where we carry out pricing that is vendor specific here we can have different prices for different vendors depending on what he supplies and ETC.
Regards
KK

Tax code in procedure TAXSG is invalid

Hi SD Experts
When the billing doc release to accounting getting error "Tax code in procedure TAXSG is invalid".
Material has MWST as tax condition, used sales order also MWST.
But the TAXSG procedure does not have this MWST, is this the issue?
Checked in FTXP for the tax code there is no MWST maintained for the TAXSG.
Condition record is maintained by VK11 but not FV11
Provide the soluion in detail
Thanks/karthik

Hi Karthik
Firstly , make sure that Tax Code has been created in the TAXSG tax procedure. Also make sure that the TAXSG procedure is assigned to the country.
Secondly also make sure , that the TAXSG procedure has MWST condition type.
Also check in CMR data that which country has been assigned to the customer.So make sure that the country that has been maintained in CMR data and the tax code is also be created in same country. Also make sure that the tax procedure TAXSG is also assigned to the same country
Regards
Srinath

Reg. Tax code in procedure TAXINJ is invalid

Dear Friends
discournt related condition type is working and the Billing also release but if I use addition related condition the billing is saved but do not get release.
the following error occured
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required. ""
for discount I didn't create any tax code and condition in VK11 but working the same way I using positive type condition, it is not working that is unable to release, no accounting document created.
Pls advice
Rajakumar.K

Hi,
Please check the following configuration :-
1. Check the Tax code Assigned in the Condition Record of New Condition Type.
2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.
3. In FTXP , check the Tax Code assigned to the Country.
Best Regards,
Ankur

Tax code in procedure TAXINJ is invalid

Hi Users
User try to print u2018Delivery Chalanu2019- 291 movt is used to return materials to vendor. Fyi. ZM001 is the Tcode- user getting a error message (Tax code in procedure TAXINJ is invalid) pl help asap.
Thanks & Regards,
Siva

Dear,
Just check FTXP -> Enter Country code IN
See if there are any tax codes crated.
There are two tax procedures
TAXINN
TAXINJ
If somebody deleted the tax codes.....
Also check in SPRO, whether the Tax procedure has been assigned to Country IN
Thanks

Reg. Tax code in procedure TAXINJ is invalid during Billing release in VF0

dear friends
when I release the billing in VF02 I am getting the bellow error
""   Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.""
and my procedure is
100     0     PR00     Price                       ERL
350     0     ZMRP     MRP Price                       ERL
400     0     ZMRD     Discount % from MRP     350          MWS
450     0     ZBED     Basic Excise Duty     400           EXD
500     0     ZECE     Education Cess     450           EXD
550     0     ZSHE     Sec.Higher Edu.Cess     450           EXD
555     0          CR Price          100
650     0          Sub total          450     550
700     0     ZCST     IN A/R CST          555     650      MWS
725     0     ZVAT     IN A/R VAT          555     650     MWS
750     0          Total          555     725
800     0          Sales Revenue     750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k

Hi
There are couple of things you need to check.
1. In FTXP, if rates have been maintained against the AR Condition Types correctly
2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
Regards
Sanil Bhandari

Calculation ouput tax in pricing procedure for ZMVP

Hi,
We have transactions where we sell our merchandise at cost.
But our current pricing procedure is that the cost is inclusive of output tax.
Now we want to compute output tax in addition to the cost.
For example:
AT cost price of 16.00 + 10% output tax so that the total selling price will be 17.60.
How can we achieve this?
Currently, our pricing procedure iin V/08 is defined as follows:
8       0   ZMVP.....Sat...B....4
400   0   Total.....X....1
410   0   MWSI......Required.....S.....10.....MX3
420   0   NETW.....25....ZRL
Thank you.
Rachelle

Dear,
1) Need to create a new condition type for exp -ZTAX
2) And Assign it to Access Sequence
3) Now create a Account KEY
4) Assign Account Key to concern G/L ( ask FI consultant to create new G/L fot TAX posting)
5) Maintain it in Pricing Procedure as follows,
          10     ZMVP             0     0                     XYZ(ACCOUNT KEY)
          20     ZTAX            10   10                 ABD( ACCOUNT KEY)
          30     TOTAL          20   20
6) NOW MAINTAIN CONDITION RECORDS IN VK11 for Condition type ZTAX as 10%.
Need further clarification revert ba
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Jan 11, 2010 1:40 PM

Taxes in pricing procedure

Hello friends,
My client requirement is in invoice he wants to see taxes seperately .for example total line items value is 10,000.00
On this amount he wants to see VAT , TOT , service tax, octroi tax seperately.
suppose total amount of all line items is 10,000.00
                   turnover tax         TOT 1%        100.00
                                           VAT 4%         400.00
                                           OCTROI .5%     50.00
                                           Total              10,550.00
client wants to see this at invoice level in the same way like above.
is it possible?, if possible how can we do it in SAP-SD pricing procedure.
Please clarify my doubt, please consider it as urgent.
Otherwise suggest me that at invoice level I will show 10,000.00 at net value and at tax field 550.00. for this what I have to do?how to include all the three taxes and put it in one field.please clarify my doubt.
regards,
Sekhar_sd consultant.
Regards,
Sekhar_SD consultant.

Dear Shekhar,
As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your pricing procedure.
Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
I think this will solve your Problem.
Revert back if you have any doubts.
Reward if helpful.
Regards
PAVAN.

Thailand Tax and Pricing Procedure

Hi All
Please tell me if any of you have worked on Country Thailand Version ?or anybody have SDrelated stuff in thailand.
I dont have much information about tax procedure and pricing procedure in Thailand .If anybody have any documentation on this then please send me on my mail id <b><REMOVED BY MODERATOR></b>, now i am going through www.help.sap.com ,but i am not getting much information ,so plz send me documentation if you have
Thanks and Regards
Bhushan Kolte
Message was edited by:
Yathish K

Hi All
Please tell me if any of you have worked on Country Thailand Version ?or anybody have SDrelated stuff in thailand.
I dont have much information about tax procedure and pricing procedure in Thailand .If anybody have any documentation on this then please send me on my mail id <b><REMOVED BY MODERATOR></b>, now i am going through www.help.sap.com ,but i am not getting much information ,so plz send me documentation if you have
Thanks and Regards
Bhushan Kolte
Message was edited by:
Yathish K

Including all taxes in pricing procedure

Hello friends,
I maintained seperate condition types for turnover tax, VAT, Octroi tax.next what I have to do?Shall I maintain seperate account keys for each condition type?Shall I maintain seperate G/L account for each account key in VKOA? Then in pricing how to include all condition values(TOTVATOctroi) and put it one Tax condition type?
At header level client wants to see total saleable goods amount and total tax amount.
Please clarify my doubt.
Regards,
Sekhar_SD consultant.

Dear Shekhar,
As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your pricing procedure.
Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
I think this will solve your Problem.
Revert back if you have any doubts.
Reward if helpful.
Regards
PAVAN.

Two Account key to post taxes in pricing procedure

Dear Experts,
My requirement is like this in pricing procedure additional tax tax conditon is there & for posting the same FI requirement is to post in VAT or CST acc key only.
means if CST is applicable this additional tax should post in MWS1 account key & if VAT is applicable this additional tax should go to J1F key.
As I have assigned J1F key, can we assign two account keys to post or can we create routine?
FI people don't want to create any new Acc Key for additional tax.
Pl. guide.
Thanks
Trupti Nadgouda

Thank you sir for the reply, but how can system determine automatically posting key as per VAT or CST applicable.
since in pricing procedure i have assigned as per below given
condition Type                         Acc Key
ZIN1 - CST                                   MW1
ZIN2 -VAT                                   J1F
ZATX - Additional Tax -                MW1 in case of CST is applicable
                                                     J1f in case of VAT
Pl. guide me how can i assign two account key for ZATX condition.
Thanks
Trupti Nadgouda

Taxes / excise pricing procedure

Hello Experts,
I need a clarification on why do we need to maintain separate excise procedure in SD though we define all the necessary Tax condition types in our regular pricing procedure. I mean what does excise pricing procedure do in SD, if it is only to calculate the ED and to transfer to other pricing procedure, why cannot that be done directly with one procedure where all condition types are defined ?
Please somebody clarify
Regards
Mahesh

Hi Mahesh,
In SAP standard setting are based on German secinario,So SAP provided some standard pricing procedures.For the same SAP has implemented CIN for that SAP as defined standard pricing procedure for India.Like JINFAC for Factory sales,JINDEP for Depot sales,JINEXP for Exports,JINSTO for Stock transfer.May be you will get doubt why this many procedures.For example Factory sales excise duties,sales taxes are applicable.when in exports all are examtion.For this in export pricing procedure have to maintain Static to all this value.So for this we r maintain different procedures.
Correct answer reward points
Regards
Vikram

Caculation frm tax to pricing procedure

HI,
Can anyone tell me how to get the caculation frm tax proce to pricing proce..
In my case , In pricing procedure, i have Base value + P&F charges + Excise for P&F and sum up of this value, i need to get my insuarnce value , but system calcuating as Base + P& F charge only, its not taking the excise values, which has flowed frm tax procedure.
so pls provide ur comments how to get frm tax to price procedure..

hi
The system splits the tax amount in deductable and non deductable taxes, so you have diffrent tax condtion types for deductable taxes that are not added on material value and those valuse are not copied and added to the net value of the PO
But the nondeductable taxex which have diffrent condtion types say JMIP for basic excise duty or JVCS CST or JVRN VAT non deductable will be copied from the invoice tab and added to the net value of the PO with the aid of account key and accural you have mantained in the TAXINN procedure trax OBQ3
Award if usefull
Regards
Sujoy

Tax Code & Pricing Procedure

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