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
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Hi ,
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-Exclusive option is checked for all the tables maintained in access sequence,
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http://www.sapgeek.net/2010/04/sd-determines-tax-code/
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Thank you
RaviHi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
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Edited by: Yadav on Oct 9, 2009 8:25 AM -
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Hi Friends,
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Edited by: Azeez Mohammed on Sep 16, 2008 4:44 PM -
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Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
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Manas.Hi ,
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Re: vofm-routine
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prabhu -
Double or more same condition type on the sales order item view
Dear expert,
We have two condition type for the material price.
PR00 : For automatically pricing from material price list. (For example : 50 EUR)
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When I enter to ZAD6, last price is available on the net value. (100 EUR).
But when I enter second time to ZAD6 (For example : 150 EUR), in this case all ZAD6 lines are adding to detail's of item condition view. I shown below:
Condirion view example :
Line1 : PR00 50 EUR
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My problem is:
At the result, item net value is true, but when I look Item overview I saw first manually enter's price (100 EUR)
I shown below:
CnType: ZAD6 Amount : 100 EUR Net price : 150 EUR
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Gülay Çelik
Siemens TRThis has been discussed many times in the forum. Please search before posting.
Please note that if both the condition types has a Condition Class as B (Prices) only one pricing condition in the lowest level ( step number ) will be active and rest are made inactive by the system. This is a standard behavior. So If you have two, you may need to change the first one to be a discount or surcharge in V/06
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G. Lakshmipathi -
Multiple output condition type in same sales order.
08.10.2007
Hi friends,
I have used two output condition types in my output determination procedure for printing. The problem is in the document by default only one condition type appears, if the user needs to use the alternative condition type this has to be typed in manually.
Any solution for both the condition to appear in the output screen by default so that the user has the option to select either of the two required output type.
Thanks in advance.
Udaynath.Hi Krishnan,
1) Check if you have any requirement routine assigned to the condition type in the output determination procedure.
2) Ensure the manual only option is not checked in the output determination procedure
3) Maintain the condition records [VV11].
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Nadarajah Pratheb -
Change condition in already invoiced Sales Order
Dear all,
Could you please help me with following questions?
Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
Thanks in advance for all replies,
Cheers,
MilanHi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
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Mukund S -
Which Access sequence will use for sales tax condition type for TAXINN
hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmananWe also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence <b>JIND</b> which consists of condition tables in the order given below
<b><u><i>Step Condn Table</i></u>
10 354
20 355
30 40</b>
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu
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