Tax cond types in pricing proce
hi friends
i am created pri pro like this
step contype from to con rec
10 pr00 1000
20 k007 10%
30 sub toatal 10 20
40 kf00 400
50 g total 30 40
actual result shoud come 1000100=1100400=1500
but my result is 1000100=1100400=1100
but my result is 1100 . frieght value 400 is taking into consideration
what is the problem please explain
Condition Type:
Every element of pricing is called a Condition Type.
Every Condition Type / Element will have a standard Technical Name.
Few Standard Condition Types are:
PR00 - STANDARD PRICE
KA00 - SALES DEAL with DISCOUNT
KF00 - FRIGHT
T.Code V/06 is used to define the Condition Types.
There are around 256 condition types given by the Standard SAP System.
For our pricing configuration we can choose our own condition type from the list. In case a condition type does not match the requirement then we can copy the condition type and modify according to the requirement.
values are maintained for eveey condition type. i.e. condition records are maintained for condition types inside the condition table.
Pricing Procedure
simple pricing procedue
Reward points if useful.
Similar Messages
-
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 JainHi 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 -
Service tax condition types in Pricing Procedure in SD(Taxinn)
I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil GargPROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful. -
Identify TAX condition type from pricing procedure
Hello,
I need to identify Tax condition type for various countries used in Old sales orders.We are moving to an external Tax engine and I need to identify what condition are being used to calculate tax in various countries. I know the pricing procedure but we have a lot of sales order and there is no documentation available.Is there any table where I can filter based on the sales org from existing sales order and find the Corresponding Tax condition type.
Regards,
AmandaOne option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi -
MM:JEXC Cond types in Pricing
Dear Gurus,
While creating PO , I am manually putting excise in JEXC condition type,but the Excise is not calculated as per manual Excise,System is referring Condition record So kindly tell me what configs are required to make it,
Rgds,
Vinay ParneCondition Type:
Every element of pricing is called a Condition Type.
Every Condition Type / Element will have a standard Technical Name.
Few Standard Condition Types are:
PR00 - STANDARD PRICE
KA00 - SALES DEAL with DISCOUNT
KF00 - FRIGHT
T.Code V/06 is used to define the Condition Types.
There are around 256 condition types given by the Standard SAP System.
For our pricing configuration we can choose our own condition type from the list. In case a condition type does not match the requirement then we can copy the condition type and modify according to the requirement.
values are maintained for eveey condition type. i.e. condition records are maintained for condition types inside the condition table.
Pricing Procedure
simple pricing procedue
Reward points if useful. -
Difference between tax determination procedure and pricing procedure....
Hi,
What is the use of Tax determination procedure when we maintain tax condition types in pricing procedure.(and condition records will pick the correct tax rates).
My question is that, can we trigger an o/p tax without maintaining a tax procedure at document type level?If yes then what is the basic use of tax determination procedure in SAP?Tax procedure is being used in the Country Version India Add-On and requires to maintain additional data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax Procedure Tax procedure has its own condition types, and each condition type is assigned to a formula in the standard SAP. This formula instructs the system to calculate the excise duty using the data that have been maintained in the Excise Rate Maintenance transaction.
FTXP for a country is determine from TAX procedure assign to the country.
[Entering content frame formula-based excise determination (LO)|http://help.sap.com/saphelp_470/helpdata/pt/e6/2adbdec6974f4c9f35d732b108d09e/content.htm]
[Formula-Based Excise Determination|http://help.sap.com/saphelp_47x200/helpdata/de/20/53bfce14ff11d4b5b1006094b9ec21/content.htm]
[Condition-Based Excise Determination|http://help.sap.com/saphelp_470/helpdata/ru/08/34bc3cdc322866e10000000a114084/content.htm]
Thanks & Regards
JP -
Cond. types 0K05 and 0K04 have the same condition function in pric. proc.
Hello Friends,
I am getting the error in pricing procedure as follows:
Cond. types 0K05 and 0K04 have the same condition function in pric. proc. 0CRM01
Message no. CRM_LEASING_GEN203
Why this error is coming ? Could any one please help me with this.
Regards,
VenkatHi Venkat,
This errors seems to be very rare. I cam e accross one similar issue which has been saved by implementing note 1524217.
Can you please check if it matches with your release and if yes implement it.
Best regards
Christophe -
Pricing condition settings with list cond type
Hi all,
I have a very urgent problem in pricing settings. We are in CRM 4.0 sp6 scenario linked to an ECC 5.
In ECC 5 have been set some condition record that provide the field "list cond type" as blank. This are calculated in ECC but not in CRM that cannot read the blank as value.
Any ideas?
Very urgent.
Thank in advance.
FabrizioHello Fabrizio,
Please refer 1010258 and see if this helps.
Please reward some points.
regards,
Muralidhar Prasad.C -
Tax codition type in purchase pricing procedure
Dear Sir,
My scenario is like that I want to define a tax condition in purchase pricing procedure which is paid to a differnet vendor, other than material vendor , I want the in system , In GR this value does not loaded on inventory value , But during vendor invoice this will appear as separete line item & goes to differnt vendor .
this is possible or not , if yes how what is done so that whenever this condition in Purchase order is there , in doing vendor invoice paid to different vendor
condition will not look like a delivery cost , It is cost paid to differnet vendor that material
thanks & regards
Shailendrahi
for this u have to create a transaction event type and a new ondition
goto spro>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Transaction/Event Keys
here create a new key say ABC
now goto M/06 here copy the condition of freiight FRA1 ,say xyz
now goto M/08 here in ur pricing just add this condition and give the acct kay and accrual as ABC
now in OBYC u have to define a separate G/l acct for the key ABC
now when u create PO add condition XYZ now select this condition and click on deatails here u can change the vendor
regards
kunal -
Tax Condition type : Account keys in SD Pricing procedure .
Dear SAP Gurus,
In the configuration of the taxes (Service, Ecess & H & Ecess)
The tax codes are defiined and the condition type JXX has been defined with the account keys .
Then the taxes are automatically posted to the accounts .
But in the SD pricing procedue for the same condition type the account key defined is EXD .
But where is this account key going to post the value of the condition type JXX ..
Please explain the use of the account key in the Tax Conditon types in the pricing procedure.
regards,
Amlan Sarkar.Hi,
The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.
Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.
Hope this will solve your query.
If it does, please dont forget to reward points for contribution.
Regards
Ravi -
The use of Cond type tab in Pricing procedure determination
Hi Guys,
In T-code:OVKK we are doing the pricing procedure determination. But ther is one tab called as :CType(Cond Type) there in that screen after our pricing procedure. Could you please some one tell me what is the use of this cond type and where it's reflecting in SAP.
Regards,
KumarHi,
It is very useful to avoid Data entry work Pricing Conditiontype for example: PR00.
Ex: When your creating Sales order by using Item proposal there may be 100 item
if you maintain this in OVKK you no need enter the price for each item when ever your process sales order just creat condition record by using VK11 and condition type PR00.
Proposed condition type for fast entry
The condition type that the system automatically proposes in the double-line entry screen during sales order processing.
ProcedureEnter a condition type. If you leave the field blank, the system displays the active price condition during sales order processing.
ExceptionIf you change a condition manually, this will be displayed in the double-line entry screen.
Regards,
MH
Edited by: Mohammad Minahazoddin on Nov 22, 2010 9:54 AM -
Pricing date for the tax condition type should be invoice creation date
HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
pLease help me out what need to be configured here to acheive the solution.
Regards,
Ram.Hello XYZ,
As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
You have two options.
1. Invocie creation date/ blling date is available in the structure "TAX_CAL_ITEM_IN00".If it is available in the structure ask the Taxware team to make changes in their system to consider that field value instead of the service rendered date.
2. Alternatively you can over write the filed which contains the service rendered date value with the value of billing date. This way no changes required in Taxware system. You can do that in cusotmer exit "EXIT_SAPLFYTX_USER_001" include ZXFYTU03 .
Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
Thanks,
Srini
Edited by: srini vasarao on Jul 14, 2011 12:02 PM -
Condition Type to add up prev cond types
hi All,
Sorry for my limited knowledge--I want to know if I've to create a new cond type and put in the Pricing Proc:
10 ZPR0 List Price
15 ABCD jk;avvjnk;
20 ZABC ABC Discount
25 GHIJ aknvnan
30 ZXYZ Temporary price reduction
40 Gross Net Price
50 ZSSS SSS standard discount
60 ZSUM Sum of ZPROZABCZXYZ
280 NETW Value of Goods
290 ZGRV Gross Value
how can I do the step 60, without using subtotals?
Regards,
Rags.Dear Rags
Not sure, whether you can succeeed but make a try.
You have to insert three step numbers as follows:-
Step::CType::Description::::::::::From:::To:::BasTyp
55:::::::::::::::::subtotal1:::::::::::::::10::::::15:::::164
56:::::::::::::::::subtotal2:::::::::::::::20::::::25:::::164
57:::::::::::::::::subtotal3:::::::::::::::30:
60:::::ZSUM::::Sumtotal:::::::::::::::55::::::57
Last but not least, dont feel sorry as everybody is learning by trying to give solution as like your case.
thanks
G. Lakshmipathi -
Tax Condition Type 5% VAT
Dear Experts,
Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.
Now the requirment is i need the same settings for another company code,pdt.When i create SO ,the condition type is not displayed with 5% rate.
guide me what is the stting being missed here.
Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??
I want JIN1(VAT)=5% should appear automatically in uneditable mode.
Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.
Thanks
Swati Bhatt
Edited by: swatibhatt on Dec 6, 2011 8:58 AMi need the same settings for another company code
You need to duplicate the existing settings like
a) create a tax code in FTXP
b) Use the standard condition type and assign it to pricing procedure
c) Assign the tax code in VK11 for that condition type
Now create a sale order and check
G. Lakshmipathi -
Considering Stats. cond. type value in Net value calculation
Hi All,
In my pricing procedure
Basic price = 100
Cash disc =10 Stastical(I dont want to post in any GL acc.)
Net value = 100 (Because system is not considreing 10 Rs when calculating net value because it is stats. con.)
Can any body tell me the provision by which the sytem consider stas cond. type when calculating Net value.
help me
Sunilyes, i dont want to post into GL acc. but reduce in the net value.
This is my client requirement.
Because the tax is calculated on the net value(reducing Cash dis.) but they dont want to maintain any recird for that cash discount.
thanks
Maybe you are looking for
-
Do I 'need' an audio interface on modern Macs?
Hi there Don't think I've posted on here in nearly 10 years but I'd be really glad of some help. I currently record on a 2003 eMac running 10.3.9 using Garageband 06. I record directly into the audio in via a tube preamp. I am considering finally upg
-
Slideshow works in Explorer but not Firefox
http://ggdtest02.businesscatalyst.com/index.html Here is my page, the slideshow works in Explorer but doesn't work in Firefox. Can someone help? Thanks!
-
After iTunes 10.6 update, program won't open
I just downloaded the iTunes 10.6 update and now my iTunes will not open. The icon in my dock will jump a few times, as if the program were opening, but then nothing happens. Any fixes?
-
Why are my files copying to the desktop when I am only trying to move them?
This is the wierdest thing. I have been a Mac user for 20 years and never saw this and can't seem to solve. My drive was bloated to capacity so I backed up, erased the drive and reinstalled Tiger and and my programs, transferred all my data and boote
-
Reg: Contructor and methods
Hi all i am new to abap objects and i am going thro' the sap materials and i am facing some probelm in understanding the constructor part which is also a type of method..can any one please let me know what is the difference between methods and const