Tax Condition not geeting updated

Hi Friends,
I have a problem of tax condition not appearing in the contracts. My condition is based on the combination (IN VK11) of Country/Customer/Material/Pricegroup.
All my masters are maintained, my problem is the field price group in the header level has actually gone blank due to which the condition is not appearing. This field used to get popoulated from the customer master and my customer is up to date. I want to fill in the field with the required data as maintained i the customer master. Can someone please suggest how can I achieve this.
Currently the only option that I see is go in the contract and fill the price gropu field manually. Is there a way to populate this field automatically as I have more than 5000 contract which have been affected.
Please help.
Regards,
Wasim.

Hi
Kindly check the pricing analysis in the order on whoich key combination the tax is coming
and check the routine maintained against the condition type UTXJ in V/08 t code
Regards
Damu

Similar Messages

Tax is not getting updated in Sales Order Pricing Conditions

Hi ,
Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
Following are the changes for in the standard Pricing:
1) Created ZPSC condition type to calculate the sur-charge from Z-table
2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
We implemented the logic for updating values of Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
Please suggest how to update the Tax values correctly without manual update.
Thanks ,
Rajesh Sanapala.

Hi Lakshmi,
I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
Thanks
Ivy

REGUP Table Withholding tax field not getting updated

hi friends,
from a specifc date with holdiing tax is not getting updated in REGUP-QBSHH field, so in payment advice its not getting displayed. can any one help me wat could be the problem for this
thanks
nagaraj

hi amir,
i dont have test case for that. till 28th of the last month the field has been updated and after that till now all the entries in that field is showing zero. but when we check in FB03. i can see the with holding tax amount. can u tell me how this table is getting updated
thanks

Taxes are not getting updated in PO

Dear All,
I have done some changes in pricng and tax calculation procedure.
But for old POs the calculations are not getting updated when i sees at invoice tab in PO. To make affect the same I need to unrelease the PO, SAVE and again release the PO.
Is there any other way for updating the tax calculations at invoice tab in PO.
Regards,
Rakesh

>
Rakesh Shelar wrote:
> Dear All,
>
> I have done some changes in pricng and tax calculation procedure.
>
> But for old POs the calculations are not getting updated when i sees at invoice tab in PO. To make affect the same I need to unrelease the PO, SAVE and again release the PO.
>
> Is there any other way for updating the tax calculations at invoice tab in PO.
>
> Regards,
> Rakesh
Only other way possible is abap script to be made to change Po data without changing the release. Otherwise you need to unrelease the Po's first, then change the data and then save for your changes to get affected.

Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
and also check the validity periods.
If PO date is not falling with in the validtiy periods then system will not pick the valuye
chris

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

Tax condition not copying to invoice from sales order

Dear All
I have created condition record fro material. In that i have mentioned tax condition types.During Sales order creation the tax condition type copying into sales order. But from sales order to invoice it is not getting copied.Kindly guide me.
My order type is OR and my invoice type isF2.
Shobana

Dear Shobana
Go to VTFL, select the combination of your billing type / delivery type and select "Item" tab on your left screen. Now select the item category and click on blue lens on top left.
Here see what is maintained for the field "Pricing Type". Please maintain "B" if this is not maintained and retry.
thanks
G. Lakshmipathi

BAPI_MATERIAL_SAVEDATA-Tax fields not getting updated.

Hi Everyone,
    I'm trying to create material through this BAPI -"BAPI_MATERIAL_SAVEDATA"
I'm also passing the tax information related to it in the TAXCLASSIFICATIONS table.I'm populating the fields in the format as I have shown below in the code.Everything is working fine ,material is getting created except the tax information in the material not being affected against what I'm passing.I'm not sure though what does the tax_ind field does in the TAXCLASSIFICATIONS table.
Specifically,The country CA has different type codes mentioned as CATX1,CATX2,CATX3.But the values are getting updated only for the CATX1 category code.So after the creation, All the countries have their taxes classified except and CATX2 and CATX3 remain blank-no entry at all.
Kindly let me know if you have a clue regarding this.
FUNCTION Z_CREATE_MATERIAL.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(MATERIAL) TYPE MARA-MATNR OPTIONAL
*"     VALUE(MATDESC) TYPE MAKT-MAKTX OPTIONAL
*"     VALUE(KBETR) TYPE BDCDATA-FVAL OPTIONAL
*"     VALUE(MATCOST) TYPE STPRS_BAPI OPTIONAL
*" EXPORTING
*"     VALUE(MESSAGE) TYPE STRING
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
        BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
        BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
        BAPI_MARAX LIKE BAPI_MARAX,
        BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
        BAPI_MARCX LIKE BAPI_MARCX,
        BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
        BAPI_MBEWX LIKE BAPI_MBEWX,
        BAPI_RETURN LIKE BAPIRET2,
        bapi_sales like BAPI_MVKE,
        bapi_salesx like BAPI_MVKEX,
        bapi_mard like BAPI_mard,
        bapi_mardx like BAPI_mardx.
DATA: BEGIN OF INT_MAKT OCCURS 100.
          INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF L_T_MARM OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARM.
DATA: END OF L_T_MARM.
DATA: BEGIN OF L_T_MARMx OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARMx.
DATA: END OF L_T_MARMx.
DATA: BEGIN OF L_T_tax OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MLAN.
DATA: END OF L_T_tax.
*for plant 3800
* Header
BAPI_HEAD-MATERIAL        = MATERIAL.
BAPI_HEAD-IND_SECTOR      = '1'.
BAPI_HEAD-MATL_TYPE       = 'HAWA'.
BAPI_HEAD-BASIC_VIEW      = 'X'.
bapi_head-SALES_VIEW = 'X'.
bapi_head-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
bapi_head-cost_view = 'X'.
bapi_head-mrp_view = 'X'.
* Client Data - Basic
BAPI_MARA1-BASE_UOM       = 'EA'.
BAPI_MARA1-UNIT_OF_WT     = 'LB'.
BAPI_MARA1-ALLWD_VOL = '10'.
BAPI_MARA1-PACK_VO_UN = 'CCM'.
bapi_marax-ALLWD_VOL = 'X'.
bapi_marax-PACK_VO_UN = 'X'.
BAPI_MARA1-DIVISION       = '00'.
BAPI_MARA1-NET_WEIGHT     = '1'.
BAPI_MARA1-MATL_GROUP = '002'.
BAPI_MARa1-TRANS_GRP = '0001'.
bapi_mara1-prod_hier = '001700010000000110'.
BAPI_MARAX-trans_grp    = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-BASE_UOM   = 'X'.
BAPI_MARAX-UNIT_OF_WT   = 'X'.
BAPI_MARAX-DIVISION    = 'X'.
BAPI_MARAX-MATL_GROUP    = 'X'.
BAPI_MARAX-NET_WEIGHT    = 'X'.
bapi_mara1-ITEM_CAT = 'NORM'.
BAPI_MARAX-item_cat    = 'X'.
*Units of measure - Gross weight populate
L_T_MARM-ALT_UNIT = 'EA'.
L_T_MARM-ALT_UNIT_ISO = 'EA'.
L_T_MARM-GROSS_WT = '1'.
L_T_MARM-UNIT_OF_WT = 'LB'.
L_T_MARM-VOLUME = '100'.
L_T_MARM-VOLUMEUNIT = 'CCM'.
L_T_MARMX-VOLUME = 'X'.
L_T_MARMX-VOLUMEUNIT = 'X'.
APPEND L_T_MARM.
L_T_MARMX-UNIT_OF_WT = 'X'.
L_T_MARMX-GROSS_WT = 'X'.
L_T_MARMX-ALT_UNIT = 'EA'.
L_T_MARMX-ALT_UNIT_ISO = 'EA'.
APPEND L_T_MARMX.
*Tax Classification
L_T_tax-DEPCOUNTRY = 'US'.
L_T_tax-DEPCOUNTRY_ISO = 'US'.
L_T_tax-TAX_TYPE_1 = 'UTXJ'.
L_T_tax-TAXCLASS_1 = '1'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'DE'.
L_T_tax-DEPCOUNTRY_ISO = 'DE'.
L_T_tax-TAX_TYPE_1 = 'MWST'.
L_T_tax-TAXCLASS_1 = '1'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX2'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX3'.
L_T_tax-TAXCLASS_1 = '0'.
    append l_t_tax.
L_T_tax-DEPCOUNTRY = 'AU'.
L_T_tax-DEPCOUNTRY_ISO = 'AU'.
L_T_tax-TAX_TYPE_1 = 'ATX1'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'NZ'.
L_T_tax-DEPCOUNTRY_ISO = 'NZ'.
L_T_tax-TAX_TYPE_1 = 'NZTX'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
* Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU           = 'EN'.
INT_MAKT-MATL_DESC       = MATDESC.
APPEND INT_MAKT.
* Plant - Purchasing
BAPI_MARC1-PLANT      = '3800'.
BAPI_MARC1-PUR_GROUP = '100'.
BAPI_MARCX-PLANT      = '3800'.
BAPI_MARC1-ISS_ST_LOC = '0001'.
BAPI_MARC1-SLOC_EXPRC = '0001'.
BAPI_MARCx-PUR_GROUP      = 'X'.
BAPI_MARCX-ISS_ST_LOC = 'X'.
BAPI_MARCX-SLOC_EXPRC = 'X'.
BAPI_MARC1-LOADINGGRP = '0002'.
BAPI_MARCx-LOADINGGRP = 'X'.
BAPI_MARC1-PLND_DELRY = '1'.
BAPI_MARC1-MRP_TYPE = 'PD'.
BAPI_MARC1-MRP_CTRLER = '001'.
BAPI_MARC1-SM_KEY = '001'.
BAPI_MARC1-LOTSIZEKEY = 'TB'.
BAPI_MARC1-PROC_TYPE = 'F'.
BAPI_MARCx-PLND_DELRY      = 'X'.
BAPI_MARCx-MRP_TYPE      = 'X'.
BAPI_MARCx-MRP_CTRLER      = 'X'.
BAPI_MARCx-SM_KEY      = 'X'.
BAPI_MARCx-LOTSIZEKEY      = 'X'.
BAPI_MARCx-proc_type = 'X'.
BAPI_MARC1-MRP_GROUP = '0030'.
BAPI_MARCx-MRP_GROUP = 'X'.
*Sales View
bapi_sales-SALES_ORG = '3020'.
bapi_sales-DISTR_CHAN = '14'.
bapi_sales-DELYG_PLNT = '3800'.
BAPI_SALES-ITEM_CAT = 'NORM'.
bapi_salesx-ITEM_CAT = 'X'.
bapi_salesx-Delyg_plnt = 'X'.
bapi_salesx-sales_org = '3020'.
bapi_salesx-DISTR_CHAN = '14'.
bapi_sales-MATL_STATS = '1'.
bapi_salesx-MATL_STATS = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA   = '3800'.
BAPI_MBEW1-VAL_CLASS   = '3100'.
BAPI_MBEW1-STD_PRICE = matcost.
BAPI_MBEW1-PRICE_CTRL = 'V'.
bapi_mbew1-PRICE_UNIT = '1'.
BAPI_MBEWX-VAL_AREA   = '3800'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWx-STD_PRICE = 'X'.
BAPI_MBEWX-VAL_CLASS   = 'X'.
bapi_mbewx-price_unit = 'X'.
bapi_mard-plant = '3800'.
bapi_mard-stge_loc = '0001'.
bapi_mardx-plant = '3800'.
bapi_mardx-stge_loc = '0001'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA                   = BAPI_HEAD
     CLIENTDATA                 = BAPI_MARA1
     CLIENTDATAX                = BAPI_MARAX
     PLANTDATA                  = BAPI_MARC1
     PLANTDATAX                 = BAPI_MARCX
*   FORECASTPARAMETERS         =
*   FORECASTPARAMETERSX        =
*   PLANNINGDATA               =
*   PLANNINGDATAX              =
   STORAGELOCATIONDATA        = bapi_mard
   STORAGELOCATIONDATAX       = bapi_mardx
     VALUATIONDATA              = BAPI_MBEW1
     VALUATIONDATAX             = BAPI_MBEWX
*   WAREHOUSENUMBERDATA        =
*   WAREHOUSENUMBERDATAX       =
     SALESDATA                  = bapi_sales
     SALESDATAX                 = bapi_salesx
*   STORAGETYPEDATA            =
*   STORAGETYPEDATAX           =
*   FLAG_ONLINE                = ' '
*   FLAG_CAD_CALL              = ' '
*   NO_DEQUEUE                 = ' '
*   NO_ROLLBACK_WORK           = ' '
   IMPORTING
     RETURN                     = BAPI_RETURN
   TABLES
     MATERIALDESCRIPTION        = INT_MAKT
   UNITSOFMEASURE             = L_T_MARM
   UNITSOFMEASUREX            = L_T_MARMX
*   INTERNATIONALARTNOS        =
*   MATERIALLONGTEXT           =
   TAXCLASSIFICATIONS         = l_t_tax
*   RETURNMESSAGES             =
*   PRTDATA                    =
*   PRTDATAX                   =
*   EXTENSIONIN                =
*   EXTENSIONINX               =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Any suggestions on this one would really mean a lott of help to me.
Thanks a lot,
Archies!!

Hi James ,
I' m not sure but could you please try like this
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
   L_T_tax-TAX_TYPE_2 = 'CTX2'.
L_T_tax-TAXCLASS_2 = '0'.
append l_t_tax.
Hope this helps
Caglar

Pricing condition not geting updated

Hi
I'm trying to update pricing condition through BDC using TCode va42. It's working fine in quality but failing in production. What could be the reason.
Thanks

hi
good
if you are trying to update the pricing condition using the BDC recording then it may happen sometime that some your recording screens wont work proplerly in the production server so it wont take the appropriate data from the flat file.
Please debug the code in producation to point out the field which is not working properly than you do the recording again .
Hope this will help you to solve y our problem.
Thanks
mrutyun^

Tax Condition ZSRT not showing in Print Preview and Tax Register

Dear Friends
while we making Purchase Order the Tax condition not showing while print preview. also not showing in Tax Register.
Tax Register we developed.
any hops
Rajesh G

Dear,
ZSRT is a customised condition which you have created. So to bring that condition in print preview you have to talk to your ABAPER , so that he can incorporate this condition type to his customised print preview program. If your tax register is also customised then again you have to communicate to the ABAPER.

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

Conditions not updated in Contract Creation using BAPI_CONTRACT_CREATE

Hi all,
The conditions for the Contracts does not get updated eventhough the contract is created.
   BAPI Used : BAPI_CONTRACT_CREATE
iam using the following code,
conitem_cond_validity-item_no      = con_data-ebelp.
conitem_cond_validity-plant        = con_data-werks.
CONCATENATE con_headerdata-kdatb6(4) con_headerdata-kdatb3(2) con_headerdata-kdatb+0(2)
INTO conitem_cond_validity-valid_from.
CONCATENATE con_headerdata-kdate6(4) con_headerdata-kdate3(2) con_headerdata-kdate+0(2)
INTO conitem_cond_validity-valid_to.
APPEND conitem_cond_validity.
CLEAR conitem_cond_validity.
   the respective conitem_cond_validityx table has been updated with the value 'X'.
   conitem_condition-item_no    = con_data-ebelp.
   conitem_condition-cond_type     = kschl_1.
   conitem_condition-cond_value    = kbetr_1.
   conitem_condition-currency      = konwa_1.
   conitem_condition-cond_unit     = kmein_1.
    conitem_condition-cond_p_unt    = kpein_1.
   conitem_condition-numerator    = kumza_1.
   conitem_condition-denominator    = kumne_1.
   conitem_condition-change_id     = 'I'.
   APPEND conitem_condition.
   CLEAR conitem_condition.
   the respective conitem_conditionx table has been updated with the value 'X'.
   Please help to solve the issue.
Thanks and Regards,
Raj

Hi Paromita Roy Chowdhury,
without knowing your exact situation (code), i can see a possible reasons: If it is exactly the 1000th, there may be a field of length 3 used as counter that will overflow when adding 1 to 999.
Regards,
Clemens

Tax condition(JVAT) of ship to party is not triggering in Sales order

Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
JCST- CST Payable
JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
A- VAT 0%
B- VAT 2%
Material Tax classification for JVAT in OVK4:
0-Tax Exempt
1-Full Tax
In CMR for
Sold to Party:1001(Mumbai), In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%
In CMR for
Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%
Access Seq: JLST
Condition table : 368(Country/Region of Del Plant/Region/Tax class1-Cust/Tax Class1-Mat)
Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%
Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%
Now the sale(Shipping to) is happening in Gujarat..
In sales order
I entered SP:1001 and SH: 2001
When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
Kindly guide me where i went wrong...
Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
with regards

Withholding taxes at invoice are not totally updated at FMF0

Dear all,
The system consumes the whole amount at budget at the invoice moment but when the payment it is done and updated at funds management by FMF0 that amount is partially consumed.
IF we create an invoice for an amount of 100 u20AC.(it has 10u20AC of withholding taxes) The 100 u20AC goes against a funds reservation doc(linked to an expense commitment item), and withholding tax account (180000) contains a commitment item (retencion) with a
transaction which is not budget relevant (60 and cmmt item category 3).
The figure would be like this
Vendor 90-
Expense 100
Withholding tax 10- [commitment item with transaction 60 ci category 3]
So at funds management the invoice doc(value type 54) consumes 100u20AC (amount type 100)
but when doing the payment
Vendor 90
Bank 90-
and use FMF0 to update payments in funds management the system reduce the invoice document in 90u20AC(amount type 200).
Consequently there is a difference of 10u20AC at invoice document when doing the payment. We would expect to also have 100u20AC of amount type 200. Anyone knows which is the proper procedure so that this 10u20AC gap are not reflected and the 10u20AC are consumed. or what is it what we are missing.
Best regards and thanks for the help

The problem was that we thought the in order withholding taxes wouldn´t be relevant we have to set financial
transaction to 60.I think now the system works as desired, we have set the commitment
item a value of financial transaction 30, commitment item cat. 3 and it is
flagged as stat. commitment item in order withholding taxes are not
budget relevant. I´m not sure yet if this could have other impacts in our business processes.
Hope not
Best regards and thanks for your help

CRMXIF_ORDER_SAVE: Condition values do not get updated

Hi,
I am trying to change the value of a condition record on a contract using APPL_IDOC_INPUTM (IDOC Type APPL_IDOC_INPUTM; Message Type CRMXIF_ORDER_SAVE_M; Function CRMXIF_ORDER_SAVE). I pass 'U' to the Object_task and populate the new rate in the condition table E101CRMXIF_BT_PRCD_COND. I set the values for the corresponding E101CRMXIF_BT_PRCD_COND_F and E101CRMXIF_PRCD_COND_XT tables too. However, the pricing condition does not get updated on the contract.
Anyone worked on this before and knows the reason or what am I missing?
Thanks
Prayarna

Hey,
Did you solved this? can you please let me know how did you do this?
Regadrs,
Sarath. J

Tax Condition not geeting updated

Similar Messages

Maybe you are looking for