Tax condition table

KONV table contains PO condition types like freight, discount etc.
Likewie, which table contains Tax condition types like excise, VAT, CST etc (JMOP, JIPS, JIPC etc)?
regards
VS

Hi,
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Dhruba

Similar Messages

Tax condition table for an access sequence

Hi,
I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
My requirement is, I want to create a key combination for "MWST" TAX condition type. Please let me know the process of creating the key combination for TAX condition type.
Thanks in advance.
Anil

Hi
MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
Thanks
Madhu

Taxes condition table - missing.

Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Raj

hi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Tax Condition Sets Table

Cannot determine the table name that contains the tax condition sets. The order number on the tax conditions sets got out of sequence and have a tough time determining what is the next sequence number. Does someone know which table has this information in it.
Edited by: user10433852 on Jun 22, 2012 2:05 PM

Hi Aditya,
thanks for your reply.
I have used FM CALCULATE_TAX_FROM_NET_AMOUNT and my problem has been solved.
thanks and regards,
Murali

Condition tables for taxes

Dear Experts,
I want to capture the data of tax conditions and print the same on the P.O. print. Please tell me in which tables the data of Purchase Order taxes like Excise duties, Vat, Cst, Service tax, Lst, are maintained.
Regards,
Aaditya

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
refer following
[Link1|http://sample-code-abap.blogspot.com/2008/06/calculate-tax-of-purchase-order-line.html]
[Link2|calculate pricing PO SAPFM06P medruck;
[link3|Re: Red: P.O. condition values;
[link4|http://www.sapnet.ru/viewtopic.php?t=255]

Condition Table creation for Taxes (TAXINN)

I want to create a condition table for Taxing procedure with application <b>TX</b> with the following fields : <b>Plant , Control Code</b>
Kindly tell me the SPRO path where i can create a condition table for Taxes.
Regards
Jyotsna

Dear Jyotsna,
We can create taxes in two ways.one is FICO side and another one is SD side
in FICO side you can do in FTXP
in SD you can do OVK1
hope this helps you
Prem.

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

Condition table missing: Access JST1 60 (Pricing Taxes)

Dear All,
We had gone for the updation of patches related to 2007-08 budget changes. Our SAP version is 4.7EE.
We are getting the below message, when giving the tax code in purchase order creation.
"Condition table missing: Access JST1 60 (Pricing Taxes)"
TAXINJ is being used.
Please provide a solution on this issue.
Regards,
Venkat.

check all the condition type and there access sequences

Condition table for access sequence (taxes calculation procedure)

Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit Ghosh

Hi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit

New Condition Table in Tax Pricing Procedure

Hi Friends,
Have u ever created new table for TAX Pricing Procedure and assigned the same to acess sequence.
We are using TAXINN.
Scenario is given below:
We receive material directly & some times we asked 1st vendor to send the material to another vendor without receiving into our factory. 1st case it will be cenvatable & in 2nd case it is non cenvatable (2nd vendor who receives material will claim)
Presently we are using condition table of Plant / vendor / Material. To meet above requirement we want to make a table with Plant / Material / Vendor / Storage location combination.
We maintain "Storage location" in filed catalogue VOK0 & then maintain in KOMPAZ appendix structure, so that it update KOMP & KOMK tables accordingly. When we are creating new table with storage location, we are getting error i.e. "storage location" field is not updated in KOMP & KOMK tables.
Can any one guide me how to proceed ? Is there any other method for solving this ?
Regards,
Sai Krishna

46C: You should do it the other way around: first update structure KOMPAZ with field LGORT, then add it to the field catalog in VOK0.
You will then need to code these exits:
USEREXIT_PRICING_PREPARE_TKOMP and/or USEREXIT_PRICING_PREPARE_TKOMK to fill in the storage location field. If you add new fields to the catalog, you need to supply the values as well. The userexits are available in MV45AFZZ.

Own condition tables for tax determination purposes

Hi,
While using TAXINN pricing procedure. For simplified tax rate determination, we want to create our own condition tables for tax determination purposes, as is otherwise possible with the conditions technique.
The existing conditions which are pre-delivered with access sequence/s are as:-
TABLE     Description
3     Tax Classification
363     Plant/Vendor/Material
358     Country/Plant/Ctrl code/Material
357     Country/Plant/Ctrl code
362     Country/NBM-NCM Code
359     Plant/Matl group
However we want to create a custom table (9xx:Vendor/Material) with which can meet our requirement of tax determination while purchasing materials.
Could you please elaborate weather our requirement can be fulfilled by standard customization?
Thanking you.
PP

hi sam,
Thanks for reply. I watched many posts related to this issue and your reply is generic one.
I understand that all kind of requirement can be meet with existing data.
I am writing here because I want to reduce the number of records to be maintained. (say, Plant/Vendor/Material, if I have 10 Plants then no of records will be 10 different Plants x vendor x Mat. codes. Hence I am keen to have as Vendor/Mat. code. SAP delivered Plant/Matl group somehow not fulfilling our business need).
I am interested to know weather it is possible to create a custom condition table to meet our requirement/s?
What is your opinion on this..? Please share if you know any SAP Note as am unable to find any relevant one.
Thanks,
PP

Find Tax conditions and amounts while creating a PO from reference.

Hi friends,
I am creating a PO from another reference PO. When I create the PO the Tax conditions and
amounts come from Sabrix 3rd party system. This data gets saved into SAP internal memory and
is visible when we follow PO item-> Invoice Tab->Taxes-->then we can see Tax
conditions and there amounts as well. when we press SAVE button PO gets created and KNUMV
(Condition Number) gets formed and then we can access this Condition types and Amounts data
from KONV table by specifying the Condition number which is the Primary key of KONV table.
But we need to access this data of Condition types and Amounts even before we press SAVe
button on ME21N screen.
Please help me on this.

Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all!

Redetermination of condition table for a condition type

Hai Friends,
I have a quiery regarding condition table redetermination from order to delivery.I have pricing procedure in which "ZMRP" is the mrp price for calculating other condition types.Here i have scenario While raising sales order ZMRP condition type is determining with the combination of "Distribution channel and material".But when it comes to delivery i want that(i.e.,ZMRP condition type) to determine with the combination of "Material and batch".How to do this
Thanks & Regards,
A.sudhakar

Hello Sudhakar,
As said above the pricing procedure for order and delivery documents are different, adding to that we can't transfer the condition value from order to delivery document and nor we use same pricing procedure in delivery document.
Order pricing procedure- calculates the prices for the material (price + tax - deduction)
Delivery pricing procedure - Calculates the prices for feright charges or postage charges.
the values for conditions in the billing document can flow from both order and delivery based on the copy control table.
price tax and deduction comes from order and feright comes from delivery document.
Note: we don't use delivery document pricing procedure to calculate the price i.e ZMRP in your case for the material.
Hopes this helps
Regards
Naveen K.

Tax condition types issue in sales order

Hi Friends,
I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
This is the Indian tax scenario. I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
=> In the pricing procedure it was like
150 0 JVAT
160 0 JCST
Both will be calculate on the gross value.
=> I have created two new tax classifications for customer master.
JCST   2   Tax liable outside region 05
JVAT 3    Tax liable inside region 05
So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
Country    Name   Tax Category   Name   Tax classification Description
IN              India        JCST                IN: CST              2                  Tax liable outside region 05
IN              India        JVAT               IN: VAT              0                  Tax Exempt
=> I have created condition record for JCST with the following key combination
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 2 percentage
Tax code u2013 A1 (TAXINN A1 2% Output tax)
=> With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST. When I checked analysis and click on JCST condition type it says condition record is missing. Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3 so it seems SAP is not considering JCST in customer master at all. Why is that so?
The access (condition table) for JCST and JVAT are same.
Any inputs?

Hai SAP_2006,
We are also having similar requirement and inform the USER to maintain
In our customer master we gave like
Customer master:
Sales area data
Billing documents
JTX1     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX2     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX3     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX4     Tax Jurisdict.Code d     1     Full Tax 12.5%
To get LST we maintain
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
To get CST
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
In case if they want CST 2%, then user has to go
Sales order header Biiling
Alt tax Classification : Shouls change the Blank to 2 in the 1 box out of 4.
for that we maintained condition record as
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A3 (TAXINN A3 2% Output tax)
This doesn't require to change customer master regularly and default system finds LST or CST 12.5 unless they change to 2% system will not change automatic. So CST 2% Vs CSTfull tax risk is also avoided.
Regards,
Mani

Tax condition table

Similar Messages

Maybe you are looking for