Tax conditions requiremnt with Pricing?

hi all
Basic Price :
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks
SAP-MM

hi
check the SUBTOTAL
in m/08 subtotal 6 or 4 for dicount and freight condition and try
regards
kunal
Edited by: SAP Learner on Mar 8, 2010 7:06 AM

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Service tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
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PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
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Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
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SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
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Hi,
You have asked two questions in your response, I will answer these seperately.
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I do not want to use Tax Procedure TAXINJ or TAXINN as in this implementation there is no Cenvat, no maintenance of any excise related data, registers etc, etc
Only requirement is in PO we are able to capture various taxes like excise duty, cess on duties, sale tax, LST, etc. what vendor charges to us.
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Calculation Type A (Percentage)
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Hi,
If your not going to use CIN module then not to worry about TAXINN or TAXINJ. This comes only under CIN module.
Standard Pricing procedure will take care of your conditions.
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Regards
Give points if useful

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The explaination provided in not sufficient to pin-point the cause for
[ Access not made (initialized field) |http://www.google.co.in/search?q=SAPAccessnotmade(initializedfield)JP&sourceid=ie7&rls=com.microsoft:en-us:IE-SearchBox&ie=&oe=&safe=active&redir_esc=&ei=lFpYT7WDOsrIgQfXlYjJDA#hl=en&safe=active&rls=com.microsoft:en-us:IE-SearchBox&q=site:forums.sdn.sap.comSAPAccessnotmade(initializedfield)JP&sa=X&ei=lVpYT4jXKMLIgQfX7_G3Cg&ved=0CDkQrQIwAA&bav=on.2,or.r_gc.r_pw.r_qf.,cf.osb&fp=cf18391f06282f2a&biw=1280&bih=822]
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Where i have to maintain the tax code whether in customer master or material master kindly let me know
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This is related to India.
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Hi Friends,
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Pricing date for the tax condition type should be invoice creation date

HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
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Hello XYZ,
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Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
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Please don't send the links.
Suddu

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is it that those conditons that are printed are only applicable to a particular customer.
or
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I have an issue with pricing condition ZPRO (basic price )

Hello gurus
I have an issue with pricing condition ZPRO (basic price ).
users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict system from accepting condition type zpro twice during sales order.
regds
Edited by: sapuser09 on Jul 26, 2011 8:44 AM

Hi,
Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion for the condition type.
Do customization in the following path of IMG
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> Condition exclusion -- > Condition exclusion for groups of conditions
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Take serial no as 10 Condition exclusion procedure as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
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Hope this helps.
Edited by: mokirala tilak on Aug 10, 2011 10:19 AM

Tax conditions requiremnt with Pricing?

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