Tax Condition MWST

Can anyone advise why condition record 'MWST' is not editable in the sales order item even though i set the configuration of the condition record to be 'C' 'Manual entries has priority'. Basically, am trying to change the tax % directly in SO for business requirement.
Thanks
Peter

Hi,
"MWST" is a Tax Condition which might be having Reqt. as "10" (Plant is set) in Pricing Procedure (V/08) and Reqt. "10" has following implications;
Purpose: -
This is an example of a pricing requirement. This requirement is met if the plant in the document item or the departure country of the document has been set. This requirement can be assigned to a condition type in the pricing procedure that is only relevant when one of these conditions is met.
Example: -
Value added tax (VAT) is to be calculated for a document item. The VAT should only be calculated for documents where the departure country has been determined or the line item has an assigned plant. The user assigns requirement '10' to the tax condition type in the pricing procedure so that it only is calculated when these conditions are met.

Similar Messages

Modify MWST (tax condition) value

Dear All,
I got requirement to modify the value of tax (condition type MWST in Sales Pricing procedure).
Example: base value is 1000, --->tax 10% (automatic by SAP) is 100. However, I want to change this value to 120.
Can I do that, please suggest with the routine or instruction.
Thank you very much,

Hi,
I guess this may be ur requirement..
Go to V/06 select ur condition type MWST under the tab Changes which can be made mark the filed Value if its unmarked..
Now create sales order and u will be able to change the value of MWST cond.type manually..in condtion tab
Reg
JJ

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

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

Error during transfer of tax Condition JIN1

Dear All,
As I create a Sales Order with ref. to Quotation,I get a message in the status Bar mentioned in the Subject line.
Condition type JIN1 is not maintained in the Sales Document Pricing Procedure but mentioned in the Tax procedure.
Detailed Error Description:-
Error during transfer of tax condition JIN1
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
If I see the JIN1 condition Type detail in the sales order,there is an added option in Control data :- X (Inactive via formulae of incorrect).
Kindly suggest.
Best Regards,
Ankur

Check in your pricing procedure, whether you have maintained this condition type. Next check in FTXP whether you have maintained the required percentage against this condition type
Incidentally, if you are in ECC6, condition type for CST is JIN7 and not JIN1 in which case, check in V/07 and select MWST
thanks
G. Lakshmipathi

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.

Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath

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
Jyoti

Hi 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

Access sequency for Input Service Tax Condition

Dear All,
I am running the deferred tax transfer programme in ECC 6.0 but I am facing some problem with the Service Tax Conditions. Now existing we have configured for all input service tax conditions access sequence JTAX.
If I use the MWST instead of JTAX...system does not calculate the Service Tax it gives error.So please provide me any solution or option for this....
Regards,
Sandeep

Hi
Maintain the Condition Record % at Tax code: FTXP
Regards
Prasanna R

"Intercompany Billing: Mandatory condition MWST is missing"

Hi Guys
During an intercompany billing, I am having - mandatory condition MWST is missing.
In the Analysis I have - Access not executed (requirement 008 not fulfilled)
How do I resolve this please.

Hi,
You have to maintain Tax classification indicator in Customer master Record and in material master record.
Then u create condition record for MWST at VK11 using these two indicators.Then u will get the Tax value in the sales order.
Thanks,
Raja

Calculating tax condition amount

Hi all,
I am confused on how the system calculates tax conditon amount (let' say MWST) in sales order. In my system the tax condition type mwst has a condition record maintained of 4% thru VK11 and a tax code V0 assoicated with it.
The base value for calculating the tax amount for mwst is taken from the SD pricing procedure and so the tax amount is calculated in sales order.... However I need to know that in FTXP for the tax code V0, there is a tax rate of 4% maintained against it and an account key mws and a GL account. Is MWST also maintained in FTXP for the relevant tax procedure for 4% ???. I need to know whether for posting to tax GL account for condition type mwst, does the system calculates the tax amount thru tax procedure and if yes then how the system takes the value of BASB (base amount )in tax procedure in FTXP for calculating the tax amount.
regards
sachin

Hi Sachin
Is MWST also maintained in FTXP for the relevant tax procedure for 4% ???. I need to know whether for posting to tax GL account for condition type mwst, does the system calculates the tax amount thru tax procedure and if yes then how the system takes the value of BASB (base amount )in tax procedure in FTXP for calculating the tax amount.
The values maintained in FTXP are just for record purpose. For every Tax we should have a particular GL account, so that we can find the total tax in a period of time whenever required.
But the actual calculation of tax is happening at pricing procedure level only. Tax is calculated based on base price in pricing procedure. Also assigning that amount to GLs assigned against them in VKOA.
Hope this clarify your doubt.

Mandatory condition MWST is missing (in CRM4.0)

HI experts,
we are working on CRM 4.0 and R/3 as a backend system.
we have downloaded all pricing master data from R/3 to CRM.
when creating Sales transaction in CRM,system is throwing an error message stating that "Mandatory condition MWST is missing" .
But all the pricing related data is downloaded from R/3 to CRM and we are not maintaining any pricing data in CRM.
Any inputs will be greatly appreciated.
Plz guide me in this regard.
thanks in advance.
Regards,
DV.

Hi DV,
Have you downloaded the object DNL_CUST_TAX successfully.
If not then do that & then check customizing of data transfer for taxes in transaction CRM_TAXCUST_VALIDATE. Hope this will help.
Allot points if my post helps!!
Best regards,
Vikash.

VA01 - Error determination for condition MWST

Hi experts,
I have a problem in the transaction VA01 since the system is determining the value of the condition MWST wrongly.
Material - Tax data:
Client - Tax data:
VK12 - MWST tax condition:
However, when I create the sales order the system determine the value of the MWST condition according to the values 0/0:
Why is it happening? How can I resolve this problem?
Thanks in advanced!!!!

Hi Lydia,
I think this is a problem due to the tax classification table field you have used in your access table.
There are " tax classification", "tax classification 2", tax classification 3" etc available for table fields.
these are to represent different tax categories you have in the master record. so for your case, in customer master the first tax category MWST will be represented by " tax classification" field, and second tax category "ZSDF" represented by tax classification 1" field.
Same goes for material master too.
Please check this and correct the access tables, if they are wrong
Regards
Jobi

Mandatory condition MWST is missing V1801

Hello Xperts,
I have an Order that loaded without a MWST condition record (Mandatory condition MWST is missing V1801).
Pricing Procedure – checked OK -MWST setup as ‘Required’ with Req 10.
MWST setup OK in VK13. (10% )
Customer Tax Indicator -1 – ok
Material Tax Indicator -1-ok
In analysis tab page of order item, for MWST material Tax Indicator, value is not coming in order, instead of that is coming(Exclamation in yellowcircle).
Tried to Update Price (by qty change and pricing update in conditions tab)but still the same issue.
Searched the forum threads and cud not find more info except for the below link which is not my case.
_ http://scn.sap.com/thread/1570584
Any inputs would be appreciated.
Thanks in advance.

Thanks for your assistance xperts.
This seems to be an issue because the material gets refreshed on the first of every month (future planning date). I think when this order was loaded, the refresh job was running and the material was locked which prevented the tax classification from being read.
Any subsequent changes/new orders do not seem to have this issue.
Once gain great to have your inputs.
Cheers,

Tax category:MWST MM01 screen

In the material creation screen(MM01), SALES ORG 1 TAB;
Tax category always:MWST and I am not able to change it.
And I must enter 2 tax categories there.
To fix this issue what should I do?
Thanks regards...

For your requirement, maintain,
OVK4 - Define the Material Tax category (according determine the same in material master SALES ORG 1 Tab)
MWST     0     No tax
MWST     1     Full tax
MWST     2     Half tax
OVK3 - Define the Customer Tax category (according determine the same in Customer master Sales data - Billing Tab)
e.g.
MWST     0     No tax
MWST     1     Full tax
MWST     2     Half tax
OVK1 - Define Tax determaintion rules, here TAX condition type (MWST) is assigned to the country of company code.
% for taxes of condition type MWST will be determine by using TCODE VK11.
Say
- Domestic Customer 2 - 1 (full tax) - 18%
- Export Customer 3 - 0 (No tax) - 0%
- B2B Customer 1 - 2 (half tax) - 9 %
For better understanding follow following link:
[Tax Determination Rules|http://www.sap-img.com/sd009.htm]
Thanks & Regards
JP

Pricing error: Mandatory condition MWST is missing

Hi Every Body
While creating a sale Order i have enter two items when i double click on Meterial the following error appears.
Pricing error: Mandatory condition MWST is missing.I am using RVAA01 standard pricing procedure. what i have to do.
Thanks

Thanks for your respond. Actually i want to mantain the tax. when i enter the sale order and i and i click check item availbility Pricing error: Mandatory condition MWST is missing .
Then Logistics > sales and distribution>master data
>conditions>Change. there i select Taxes-->VAT/ATX1 click execute button. when i try to enter data in this the following error accor. i think upper error related with it. Tax code in procedure PKJTAX is invalid
please guide for mainting tax in sale order what should be the exact process.
Regards.
Rai Zeeshan

Tax Condition MWST

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