Tax conditions for U.S

HI
can any one tell me the factors for configuring tax conditions espically for US.
How do we configure with assignments and the role of judistriction code
sree

You will get more info on www.taxware.com
Normally you have to integrate this third party tax solution with SAP.
Here is configuration for SAP and Taxware to communicate with each other... before doing all the below make sure that the Taxware should be connected.
Here are the Seven Steps:
1. Define a Tax Procedure for a country
2. Activate the External tax calculation
3. Define the Number ranges for External Tax Documents
4. Activate External Tax Document
5. Define Tax Jurisdiction Code Structure
6. Configuring Material Master Information (Material, Plant, and Account Assignment) Tax, Rental etc.
7. Set up the Tax Codes

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Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Tax conditions for partial billing.

Hi All,
Tax condition for the client is changing from 1/12/2008.
We have a situation that some of the line items of the sales order is billed before 1/12/2008 and some are not.
So when the remaining will be billed after 1/12/2008 it would cross the date but the condition record (Tax condition %) for the sales order will remain the same, and the rate of tax would be calculated wrong.
Could you please let me know if there is any solution for this.
Regards.

hi
check this
SAP ERP SD Billing
regards
chander

Help reqd for finding TAXES & CONDITIONS FOR GIVEN PO IN SAP-SCRIPT

HI ALL,
 Currently iam working on SAP-SCRIPT developing PO in that i displayed fields like EMATN TYPE EKPO-EMATN,( material no. )
 TXZ01 TYPE EKPO-TXZ01, ( long text )
 MEINS TYPE EKPO-MEINS, ( units )
 MENGE TYPE EKPO-MENGE (quantity)
now i want to display taxes & conditions for given ematn no.( material no . ) so from which tables i should get the data how to display. plz help me.
thanks in advance.
Regards,
mahesh dudam

Hi !!
for this please study teh following extract :
All pricing values are maintained in the KONV table for the respective pricing condition . Extract these values from KONV table by passing EKKO-KNUMV values for the Purchase order number from the EKKO purchase order header table .
************************************************************************88
FORM GET_PRICING_DATA USING P_KNUMV.
SELECT * INTO TABLE I_KONV
 FROM KONV
 WHERE KNUMV = WA_EKKO-KNUMV.
IF SY-SUBRC = 0.
 SORT I_KONV.
ENDIF.
ENDFORM. " GET_PRICING_DATA
*& Form get_tax_details
extract Tax item details.
 -->P_EBELp for purchase order item.
FORM GET_TAX_DETAILS USING P_EBELP.
DATA : L_OCTROI LIKE KONV-KWERT,
 L_BASE LIKE KONV-KWERT,
 L_OTHERS LIKE KONV-KWERT,
 L_DISCOUNT LIKE KONV-KWERT,
 L_PFORWARD LIKE KONV-KWERT,
 L_INSU LIKE KONV-KWERT,
 L_NUM LIKE I_KONV-KUMZA VALUE 1,
 L_DENO LIKE I_KONV-KUMNE VALUE 1,
 L_KPEIN LIKE KONV-KPEIN VALUE 1,
 L_FRT LIKE KONV-KWERT,
 L_CHAR(15).
*-- getting numerator and denominator for base value.
READ TABLE I_KONV WITH KEY KSCHL = 'PBXX'.
IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
ELSE.
 READ TABLE I_KONV WITH KEY KSCHL = 'PB00'.
 IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
 ELSE.
 READ TABLE I_KONV WITH KEY KSCHL = 'P001'.
 IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
 ELSE.
 READ TABLE I_KONV WITH KEY KSCHL = 'P000'.
 IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
CLEAR : V_OCTROI,V_OTHERS, V_DISCOUNT,V_PFORWARD,V_INSU,V_FTR.
LOOP AT I_KONV WHERE KPOSN = P_EBELP.
*-- Considering the numerator denominator and UOPricing
 IF I_KONV-KPEIN = 0 .
 I_KONV-KUMZA = 1. " Numerator
 I_KONV-KUMNE = 1. " Denominator
 I_KONV-KPEIN = 1. " Unit of pricing
 ENDIF.
 IF NOT I_KONV-KWERT IS INITIAL .
 IF I_KONV-KRECH = 'C' AND I_KONV-KSCHL <> 'PB00'
 AND I_KONV-KSCHL <> 'PBXX'.
 I_KONV-KWERT = ( I_KONV-KWERT * I_KONV-KUMZA )
 * L_KPEIN / ( I_KONV-KUMNE * I_KONV-KPEIN ).
 ELSEif I_KONV-KRECH = 'C' AND I_KONV-KSCHL = 'PB00'
 AND I_KONV-KSCHL = 'PBXX'.
 I_KONV-KWERT = ( I_KONV-KWERT * L_NUM * L_KPEIN ).
 / ( L_DENO ).
 elseif I_KONV-KRECH = 'A' AND I_KONV-KSCHL = 'PB00'
 AND I_KONV-KSCHL = 'PBXX'.
 I_KONV-KWERT = ( I_KONV-KWERT * L_NUM * L_KPEIN )
 / ( l_deno ).
 ENDIF.
 ENDIF.
 CASE I_KONV-KSCHL.
*-- For base price
 WHEN 'PB00'.
 L_BASE = L_BASE + I_KONV-KWERT.
 WHEN 'PBXX'.
 L_BASE = L_BASE + I_KONV-KWERT.
 WHEN 'P000'.
 L_BASE = L_BASE + I_KONV-KWERT.
 WHEN 'P001'.
 L_BASE = L_BASE + I_KONV-KWERT.
*-- For octroi
 WHEN 'JOCM'.
 L_OCTROI = L_OCTROI + I_KONV-KWERT .
*-- For discount calculation
 WHEN 'ZDT%'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT .
 WHEN 'ZDN%'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT.
 WHEN 'ZDTV'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT .
 WHEN 'ZDNV'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT.
*--- For packing forwarding .
 WHEN 'ZPNV'.
 L_PFORWARD = L_PFORWARD + I_KONV-KWERT.
 WHEN 'ZPN%'.
 L_PFORWARD = L_PFORWARD + I_KONV-KWERT.
*--- For frieght .
 WHEN 'ZFTV'.
 L_FRT = L_FRT + I_KONV-KWERT.
 WHEN 'ZFT%'.
 L_FRT = L_FRT + I_KONV-KWERT.
 WHEN 'ZFNQ'.
 L_FRT = L_FRT + I_KONV-KWERT.
**-----for others
 WHEN 'ZOTV'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZOT%'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZOTP'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZONV'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZON%'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZONP'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
*--- for insurance
 WHEN 'ZINV'.
 L_INSU = L_INSU + I_KONV-KWERT.
 WHEN 'ZIN%'.
 L_INSU = L_INSU + I_KONV-KWERT.
 WHEN OTHERS.
 CONTINUE.
 ENDCASE.
 CLEAR I_KONV.
ENDLOOP.

How to print taxes & condn for given PO

hi friends.
how to print all taxes & condition for given purchase order number in in MM-MODULE, iam from mumbai . i anybody got any program plz email me or mail ur cell no. thanks in advance.
regards,
mahesh
9321043028

Hi
Take the EKKO (po Header) KNUMV field and pass it to KONV-KNUMV and get the condition type based amounts (KWERT) from table KONV
Or search for the Condition tables in which the tax related COnditions are maintained for that Tax COde (like A003 or some other A* table) and take the KNUMH field from it and pass it to the table KONP and take the condition type based all tax amounts from KONP tables.
Reward points if useful
Regards
Anji

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

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Service Tax Calculation for Condition Types

Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
-        Water front royalty
-          Port Dues
-          Berth Hire Charges
-          Port terminal charges
-          Surveyor charges
Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
Thanks in advance.
AJ

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

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

Different tax code for condition type

Hello Gurus,
I have defined a calculation schema for import POs.
I would like to automatically determine the default tax code on the invoice verification depending on the condition type, for examle:
Cond type Tax code
ZF01 Freight --> C0 0%
ZS01 Custom agent --> C1 13%
Any ideas?
Regards,
Nelson.

If you wish to default the tax code for the planned delivery costs this must be obtained from an independent source which is OMR2 If you do not wish to default the tax code, then the only alternative is to select the tax code when in transaction MIRO.
At least withing the standard I don't know any solution for that =/
Sorry & good luck!
Plauto

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

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.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Set Rule conditions for Determine Tax Applicability rules

Hi
We are doing Tax setups In Release 12. We need to setup the Rule condition for Determine tax Applicability as Applicable. can you please tell me the Naivgation Path.
Regards
Venkateswaran R

rules contain a number of rule conditions each of which has its own parameters, like:
tell application "Mail"
set new_rule to make new rule at end of rules with properties {name:"New Rule", all conditions must be met:true, move message:mailbox "Some Mailbox"}
tell new_rule
make new rule condition at end of rule conditions with properties {rule type:from header, qualifier:equal to value, expression:"[email protected]"}
make new rule condition at end of rule conditions with properties {rule type:subject header, qualifier:does contain value, expression:"Trigger Phrase"}
end tell
end tell

Tax conditions for U.S

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