TAX cond. records

Hi guys..
Where to maintain the condition records for tax in sap crm 5.0 .
regards
vamshi

Thnaks shanto ,for the reply
Could you tell me the process to create the condition records in the TTE.
Thanks again
regards
vamshi

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Retrieve the Purchase Order *TAX* Condition Records

Hi,
Tcode : ME23n
Area : Item
Tab : Invoice Tab in Item
On clicking the button taxes 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.
But how to find KONH-KNUMH on the basis of Ebeln
1) KONP table has KBETR but not kwert, so how can i find the Condition Value
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.

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,
Sattuj

If 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

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

Cond. record no. against sales order...

Hi All,
         I have one field KNUMH from table A947 that is cond. record no. .....
         Can i get sales order against it ??.....from which table ??

Hi,
Select Single * from vbak
           where knumv = a947-knumh.
vbak-vbeln will give you sale sorder no.
Regards
Raju Chitale

Company code withholding tax master record information ???

Hello,
Good morning
What is meant by company code withholding tax master record information. Can we assign an WHT exemption code here ?? If so, what is the purpose for creating that code for our company code and exempting here ?? please make this clear.
Thanking you,
Suresh 

hi,
WHT codes are defined at country level. For country u can define codes which u have to assign to company code.
Exemption notification As per Indian IT Act means special grant by notification to assesee for deducting TDS at lower or nil rate for period specified in that notification. Exemption code is defined to reflect the same.
U cannot assign exemption code to WHT Code as it is defined at client level and as per above paragraph exemption notification is party specific.

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 Jones

You 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

Tax cond types are different in SD & FI

Dear All
One thing I am not able to understand..
Tax cond type which I define in FI, I am not able to see in SD. Here is the path in FI
SPRO-->FINANCIAL ACCOUITNG > FINANCIAL ACCOUTING GLOBAL SETTINGS->TAX ON SALES/PURCHASES>BASIC SETTINGS-> define cond type
Whereas I define cond type in SD, path is
SPRO --> Sales & Distribution --> Basic Functions --> Pricing --> Define cond type.
at both places cond type do not matches and this causes error in billing doc and accounting doc is not generated.
Can any body help.
Regards
Neeraj Jain

Hi SJ
First of all thanks for answering me.
When I try to release the invoice for Accounting, I get t he error message.
Tax code in procedure ZTAXIN 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.
The above one is error message.
Regards
Neeraj Jain

Multiple CST tax cond in the tax code

hi all,
is it possible to have multiple tax cond for CST, say JIN7 and JIN4 in the tax code (in FTXP) so that if their of these cond is present in teh invoice pricing procedure the taxes are determined. onyl one of these conditions will be present in the invoice pricing procedure. we are using TAXINJ.
thnx in advance
saurabh

for tax procedure TAXINJ you cannot (should not) make any changes or deviations from the procedure specified by SAP since the entire procedure is based on a formula, that coded through ABAP

Relation between rebate recipient & cust on which cond record maintained

Hi,
Please may i know the relation between rebate recipient and customer on which condition record is maintained.
Because I have maintained rebate recipient and customer on which record is maintained as different from each other.
and when i create sales order sold to party as customer on which record is maintained , then cond record is not picked up.
I was able to see the cond type in pricing procedure analysis.But its value is '0'.
Regards,
Praveena.

Hi
Suppose if you have customers 1 2 3 4 5 and the rebate receipient is A ie for customers 12345 the rebate will be paid to A
then you have to maintain in condition records as rebate receipient as A and customers as 12345.
For your query check whether the rebate is activated in both CMR's
regards

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
Nitin

Hi 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

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
Jitendra

Hi 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.

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,
Yashar

Ideally, 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

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.
Srinivas

Hi 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

Tax condition record error

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
Kesav

Hi,
Make sure Tax Code is assigned to Tax Procedure properly and procedure contains MWST condition type.
Try this and post your feedback
regards,
Sagar

TAX cond. records

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