Tax codes vs Conditions.

Hello friends,
Here I got a requirement from my client.
They want to add some amount to base price before excise duties to be calculated and the same amount to be deducted after the excise calculation and before the tax calculations.
the total after the deduction should undergo the tax calculation i.e, VAT ...
Here I assigned the condition types to the pricing procedure and tried to post PO. In this the conditions the amount is added and also deducted.the Tax calculation is also going good here but we are assigning the tax code to the PO in Invoice tab where the tax calcution is taking on the net price only.
I want that tax calculation should be carried out on the price after deduction only.
Please suggest me to get through this.
and if possible explain the relationship between Tax code calculations and the condition calculations which are done in PO at the same time......
regards,
Mohan.P

Hi,
We are waiting for the answer..

Similar Messages

  • Diff. between Tax Code and Condition Types

    Hi,
    What is the diff. between Tax Code and Condition Type???
    Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
    Please guide..

    hi..
    Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
    now..based on the nature of tax type amount will be calculated....
    suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
    so..tax code can be a combination of cond type...
    where as through cond type also we can also achieve this..by using one statistical cond type...
    Cond Type :  cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
    Try this out..
    Thans

  • 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
    suresh

    hi 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

  • Create New Tax code and condition types

    hi experts,
    i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
    i have a requirement that is create service general Purchase Order with following tax conditions
    1. Work Tax 4% on 70% of Bill Amount.
    2. Service Tax 12.36% on 33% of Bill Amount.
    while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
    ( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
    please help me in this issue (step by step).
    Thanks.
    srinu.

    Hi,
    Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
    Then create two condition type for Work Tax & Service Tax.
    Ex : Work Order Base Value condition type is "A"
    Service Tax Base Value condition Type is "B"
    Work Order Tax condition Type is "C"
    Service Tax condition type is "D"
    In Pricing procedure just add all the above condition type as below
    Both Base Value condition type will be calculated from System Base Value  & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
    Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
    Sangram

  • Different tax code for condition type

    Hello Gurus,
    I have defined a calculation schema for import POs.
    I would like to automatically determine the default tax code on the invoice verification depending on the condition type, for examle:
    Cond type                     Tax code
    ZF01 Freight            --> C0 0%
    ZS01 Custom agent --> C1 13%
    Any ideas?
    Regards,
    Nelson.

    If you wish to default the tax code for the planned delivery costs this must be obtained from an independent source which is OMR2 If you do not wish to default the tax code, then the only alternative is to select the tax code when in transaction MIRO.
    At least withing the standard I don't know any solution for that =/
    Sorry & good luck!
    Plauto

  • Regarding tax code in condition records in SD & MM

    In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,
    Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%
    In FI entries after FI settlement its showing right amount as 112.5 with tax
    My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as
    UTXJ  and ZVAT
    For this I have maintained access sequence as
    UTXJ- plant/tax classification customer1/tax classification material 1 as
    ZVAT- plant/sales org/material
    When ever with the condition utxj comes it will take 12.5% tax and for
    zvat I am directly maintaing 20% vat on  few materials.
    In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20
    In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material  what will be the effect in  accounting will be. Please guide me.

    You might be aware of the fact that Tax code used for MM is different from SD.
    As for MM, Tax code are for input tax.
    Whereas, for SD., Tax code are for output tax.
    And you define this in FTXP while creating a Tax code.
    If in SD Pricing, you condition for Tax are:
    Condition
    Value
    Amount
    tax code
    Account Key
    PR00-Base Price
    100.00
    ERL
    UTXJ
    12.5%
    12.50
    A1
    MW1
    ZVAT
    20%
    40
    A2
    MW2
    Total Price after TAX
    152.50
    The accounting doc will generate on the bases of GL account maintain Tcode OB40.
    Where,
    Transaction = Account Key
    There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.
    Transaction
    MW1
    GL Account
    3210000
    Transaction
    MW2
    GL Account
    3210001
    Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.
    Then in that case you need to active rule for tax code.
    With that in MWS tax code column will get active.
    Therefore you can maintain GL accounts as
    Transaction
    MWS
    Tax Code
    GL Account
    A1
    3210000
    A2
    3210001
    Regards
    JP

  • TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

    is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
    is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
    If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

    Hi,
    As per my knowledge, Excise is not Tax its a Duty....
    Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
    Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
    If u see a sale order condition tab page, there are two fields
    1. Net Value      2. Tax
    Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
    Regards

  • Tax code entry in sales order item conditions  from excel template

    Hi experts ,
    I have a requirement , in which  tax code in sales order item conditions should be determined from an excel template.
    A Z transaction will fetch values from the template & create sales order in which tax code will be detrmined from the template only, irrespective of the value maintained in condition records.
    Kindly suggest the way, how this can be implemented. Currently tax code field in item conditions of sales order is greyed out and hence cann't be maintained directly in sales order.
    Is there any user exit which can take values from excel template & populate tax code in sales order, bypassing condition records?
    Thanks in advance,
    Vimal

    Hi Vimal,
        I don't understand why you want to read tax code from excel, bcoz what ever criteria you are trying to determine the tax code from excel sheet you can build a condition table and arrive at the appropriate tax code with condition technique.
    Just think, if you some how achieve to get the tax code to pick up from the excel sheet, what will happen if you want to change the order after few days or create a subsequent document? the system will try to read the record from the condition records and may go for a toss.
    My opinion is, suggest the user/business to use the condition technique and build your condition tables with all possible options and arrive at the tax rate and tax code.
    If you still want to go ahead with bespoke develpoment, request you to further specify your requirment so that someone can help you.
    I don't think it is the right idea to reinvent the wheel again.
    Regards
    Raj

  • Tax code function in TAXINN & Condition record creation

    Hi Friends,
    We are using TAXINN.
    I am talking about Local Pricing procedure.
    We maintained condition record for following conditions with the combination of  country / Plant / Control code:
    Excise (JMOP),
    Excise Setoff(JMX1),
    Ed.cess (JECP),
    ED. Cess set off (JEX10,
    SHE. Cess (JECS),
    SHE cess set off(JHX1)
    While creating condition record we maintained tax code as V1. While making PO even though I entered V2  / V3 / VB values are flowing in taxes tab perfectly. (I maintained other tax codes for the co. code also)
    In that case what is the use of tax code & how it will be used in TAXINN & for what purpose.
    Coming to Sales tax / VAT Access sequence JST1 to maintain condition record for the existing tables data maintenance will be more. For that reason we thought to add table of classification 3. Through this we can solve VAT Raw material & Capital goods and vatable & non Vatable etc.
    Is it OK ? Can we proceed like this ?
    Regards
    Sai Krishna

    Hi,
    We maintained as follows :
    For Excise :
    condition record based on Plant / Vendor and for exceptions plant / vendor / Material. This is cenvatable.
    For non cenvatable we make branch vendor ( to the main vendor), themn maintained condition record on plant / vendor / material. We issue Po on Branch , payment (IR/ LIV) will be done on main vendor.
    For sales  / VAT tax:
    Made new table with combination of Plant / Country/ Tax code. Then maintained tax code as condition record. In this we cover VAT modavatable / non modavatable for Raw Materials/ Capital Gods / Spare pats ( we diff. G/L accounts.)
    We also can maintain Tax code for excise &  VAT but tax codes becoming around 300+ considering our scenerio.
    What I found from many people in the market no one made NEW condition table & assign it to sequence which normally we do in MM & SD. There are very less options.
    Regards
    Sai Krishna

  • Two different tax rates in same tax code

    hi,
    I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code  is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
    Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI  the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
    thanks and reagdrs
    Tanuja NAik
    FICO consultant

    Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

  • Tax code creation for TAXINN

    I am maintaining tax code based condition types for taxes.
    I created a blank V1 tax code using FTXP for ED 16 + 2% & CST 4%
    Created a blank tax code V2 for ED 16 + 2% & VAT 3%
    Now in FV11 how will I maintain JMOP, JECP & JIPC
    Also which access sequence shall I select.
    Do we need to keep the tax codes blank as it is being fetched from condition types?
    regards
    VS

    Hi VS,
    We had used TAXINN without excise conditions in that case, we had just created a tax code with V1 without any values in any of the tax conditions.
    The values will normally be maintained in the FV11 transaction.
    Standard access seqeunce JST1 can be used with a combination of Plant / Vendor / material.
    Regards,
    RitiG

  • FI-SD  Tax statement item missing for tax code R4

    Dear,
    I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes.  I create the billing document without problems, but when I release to accounting appear the following message:
    "Tax statement item missing for tax code R4
    FF805
    No tax item exists for tax code R4 in a G/L account item. A possible
    cause is an incorrect transfer of parameters by the application to the
    Accounting interface."
    I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5

    You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
    Option 1:
    Cancel Billing Document --> Reverse PGI --> Cancel delivery --> cancel Order & update condition record & follw the regular sales cycle of creating Order --. Delivery --. & so on
    also try to maintain the Tax Code in Condition record & update pricing in Billing Document. may be this may work.
    Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Create new tax code

    Hi,
    How to create new tax code for Import tax  + 2 % CST with the following details:
    Quantity                                        Basic rate                      Amount
    15595                                             0.50                               7798
    Custom duty  BYP                           4%                                 292                 NCR
                                                                                    8090
    Basic Excise duty                           10%                                809                   CR
    Edu. Cess on BED                            2%                                16                     CR
    Sec.Ed. Cess on BED                       1%                                 8                      CR
                                                                                    8923
    Edu. Cess on TOT 2% BYP                2%                                23                    NCR [29280916+8]*2%
    Sec.Edu. Cess on TOT 1% BYP         1%                                 11                    NCR  [29280916+8]*1%
                                                                                    8957
    CST                                                       2%                              179                      NCR
                                                                                    9136
    Thanks & Regards,
    Swati

    Hi,
    What is the tax procedure you are using? Is it TAXINN? If yes then you need to define condition Types in OBYZ and mainatin the same in TAXINN,
    in Create Tax Code E1 and in FV11 maintain Tax rate for this Tax Code against Condition record of Excise and CST.
    Hope this helps!!
    Br,Vivek

  • Multiple tax code in billing document

    Hi all,
    Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
    Please advise

    Hello,
    in TAXINN, the Tax Codes are determined from Condition Records (VK11).
    Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • 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.
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    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

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