Tax Config Issue in Pricing Procedure

Hi
I am facing a problem while defining condition type for taxes. I have maintained JIVC (CST) as one of the condition type. Under JIVC I have different taxes like with or without C Form.
Now the problem is that a customer sometimes gives C form & sometimes not. So what condition record should i maintain. As while processing sales order only I will come to know that customer will provide C form or not.
Should I enter CST manually?
Can anyone help me with complete config part.

The configuration for taxes depend on the Tax classification in the customer master and material master.
For the material master, maintain as many tax codes as there are schedules. In INdia the sales tax is determined based on schedules in the act i.e 4th schedule 12.5% 6th schedule 4%....
Classify your customers accordingly. Domestic customers in side the state will have a vat clssification of 1 lets say and CST 0.
Similarly export customers wil be classified as X, Consignment as H, CST customers 2% as 2.....
These indicators you need to put it in the Tax classification in the billing in the customer master record and also in the material master record.
FOr each of these combinations you need to maintian a rate in the Condition record in VK11.
For instance in VK11 chooseJIVC and the combination which has Country/Region of dlv plant/customer class/material class   and maintain a rate 2% in the condition record.
When you do the sales order the system will use this and pick up and calculate 2%.
SAP has  what is called form tracking . Check it out in J1ILN. What it does is if the frm is not maintained for the customer by the time the billing is done, the rate of VAT is applied. For this the configuration needs some change as well to incorporate the VAT rate instead of CST rate.
Another way to get round is to make the JIVC as no restrictions in customising so that manual changes can be allowed.
regards
Jude

Similar Messages

  • 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.
    Please remeber I am using TaxINN tax procedure.
    Please help me
    Thanks & Regards
    Sunil Garg

    PROCEDURE: Initial Steps
    Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
    Create new condition types
    SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
    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:
    Defining the GL accounts for the Service tax and ECS on Service Tax:
    SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
    Go to Details of the Transaction VS9 (Service Tax GL account)  and enter the Chart of accounts…
    Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts…
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • New tax code creation and pricing procedure for Sri Lanka

    Hi,
    I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
    Can anybody tell which tax pricing procedure is to be defined for Sri Lanka and what are different steps involved in the creation of new tax code for Sri Lanka.
    Thanks & Regards
    Sunil Singh

    Hi Mr. Biju,
    Thanks for reply...
    Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
    As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
    After completeing this config, system is showing error" tax code is not defined to company code" in MIRO.
    Please suggest...
    Thanks & Regards
    Sunil Singh

  • Tax code linked with Pricing procedure

    Hi,
    How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
    BK

    Hi,
    You have asked two questions in your response, I will answer these seperately.
    <i>How the tax code has been linked for the CENVAT creditable items</i>
    For Cenvat creditable items, you will have to define tax codes that have values  corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
    <i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
    Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
    Hope this answers your queries.
    Priyadarshi

  • How to include taxes in the standard pricing procedure

    Dear All,
    I have configured the Ecc 6.0 version.i have used standard pricing procedure
    Rvaa001 as my pricing procedure. i am able to invoice and post the same to the accounts document when i use PR00 condition type.Now i want to include taxes
    to sales order.How should i include the taxes.Country is india and the standard
    conditions that are given JTX1,JTX2,JTX3,JTX4 are for taxes for india.how i should
    include these for my pricing procedure.I also need to include Vat, service tax apart from 50%of gross value tax etc.kindly guide me to include these in my pricing procedures.
    Plaese guide me to accopmplish these tasks.
    Award points are assured for timely support.
    Thanking you
    Best Regards,
    R.Srinivasan

    Instead of RVAA01, try the pricing procedures as under, which will have most tax conditions, as per Indian Environmemt.
    JDEPOT     IN:Depot sale with formula
    JEXPOR     IN:Export sales with formula
    JFACT     IN:Factory sale with formula
    JINDEP     IN:Depot sale
    JINEXP     IN:Exports
    JINFAC     IN:Factory sale
    JINSTO     IN:stock transfer
    JSTKTR     IN:Stock transfer with formula
    Hope this helps you.
    Regards,
    Rajesh Banka
    Reward suitable points.

  • Identify TAX condition type from pricing procedure

    Hello,
    I need to identify Tax condition type for various countries used in Old sales orders.We are moving to an external Tax engine and I need to identify what condition are being used to calculate tax in various countries. I know the pricing procedure but we have a lot of sales order and there is no documentation available.Is there any table where I can filter based on the sales org from existing sales order and find the Corresponding Tax condition type.
    Regards,
    Amanda

    One option is
    you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
    System will populate all SD documents that are having that tax condition type.  There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
    The other option is
    you need to identify what access sequence is maintained for that tax condition type which you can see in V/06.  Next go to V/07, select this access sequence and execute.  There check what tables are maintained.  For example, in your case, it could be table 110.  So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
    thanks
    G. Lakshmipathi

  • Tax calculation in Pricing Procedure

    Hi Guys,
    I have a pricing procedure setup to be modified for calculation of surcharge. The current pricing procedure calculates surcharge based on total price. Needs to change it to calculate on Unit price.How to achieve this?
    Current Setup
    Price    Unit Price      Qty.    Net Price
    PR00       655.55          5       3277.75
    ZSUR = 3277.75*12/100 = 393.33
    Required setup
    Price    Unit Price  Qty.    Net Price
    PR00       655.55          5       3275
    ZSUR = 655*12/100 = 78.666 = 78.67
    Then this should be multiplied with the qty. 78.67*5 = 393.35
    How to achieve this.
    Thanks

    I solved this same issue by doing the following.
    When determining ZSUR, create a Condition formula for alternative calculation type in VOFM.
    calculate the 12% off of the PR00 each price and round this result to 2 decimals. In your example you would get .12 * 655.55 = 78.666 commercial rounded to 78.67, then multiply this rounded result with qty to get your extended amount 78.67 * 5 = 393.35 and put the result in XKWERT for ZSUR.
    With this type of calcualtion you will always get consistant pricing regardless of qty. When you are finished with your formula assign it within config of the pricing procedure on your ZSUR
    line. Hope this helps.
    When calculating .12 * 655.55 , create a working data field and do a 'like' to netpr in your formula:
    eg DATA: ZZEA LIKE KOMP-NETPR. ( netpr is curr dec 2)
    when calculating zzea = .12 * 655.55 since the field is defined as 2 decimal, commercial rounding will be the default calculation(round up if >= .005, down if < .005). So in your example 78.666 = 78.67
    Code looks like(had to deal with floating decimals):
    DATA: ZZEA LIKE KOMP-NETPR.
    ZZEA = KOMP-NETPR * XKOMV-KBETR / 100000.
    XKWERT = ZZEA * KOMP-MGAME / 1000.

  • MM Pricing procedure VS Tax procedure

    Hi Gurus,
    I have checked many  thread here , but still can not find the answer.
    Tax calculation procedure basically calculate the tax amount based on condition recaord maintained
    (dor tis corresponding Condition type).
    But we also can maintain Condition record for the condition type NAVS  (pricing procedure) that bring tax amout into the pricing procedure of PO).
    My question is why do we have to maintain Tax procedure as well as pricing procedure (regarding tax of course ).
    Cheers Guys
    Julien

    HI
    Basically why we have taxing procedure is that its always country specific that means it can be any vendor selling any material but he has to follow some government regualations whcih is what will be given in the taxing procedure that sholuld be the same for all customers it will be different if the customer is foreign.
    the pricing procedure is where we carry out pricing that is customer specific here we can have different prices for different customers depending on what he buys and ETC.
    hope this clarifies .
    Regards
    Vignesh

  • Tax codition type in purchase pricing procedure

    Dear Sir,
    My scenario is like that I want to define a tax condition in purchase  pricing procedure which is paid to a differnet vendor, other  than material vendor , I want the in system , In  GR this value does not loaded on inventory value , But during vendor invoice this will appear as separete line item & goes to differnt vendor .
    this is possible or not , if yes how what is done so that whenever this condition in Purchase order is there , in doing vendor invoice paid to different vendor
    condition will not look like a delivery cost , It is cost paid to differnet vendor that material
    thanks & regards
    Shailendra

    hi
    for this u have to create a transaction event type and a new ondition
    goto spro>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Transaction/Event Keys
    here create a new key say ABC
    now goto M/06  here copy the condition of freiight FRA1   ,say xyz
    now goto M/08 here in ur pricing just add this condition and give the acct kay and accrual as ABC
    now in OBYC u have to define a separate G/l acct for the key ABC
    now when u create PO add condition XYZ now select this condition and click on deatails here u can change the vendor
    regards
    kunal

  • Taxes in pricing procedure

    Hello friends,
    My client requirement is in invoice he wants to see taxes seperately .for example total line items value is 10,000.00
    On this amount he wants to see VAT , TOT , service tax, octroi tax seperately.
    suppose total amount of all line items is 10,000.00
                       turnover tax         TOT 1%        100.00
                                               VAT  4%         400.00
                                               OCTROI  .5%     50.00
                                               Total              10,550.00
    client wants to see this at invoice level in the same way like above.
    is it possible?, if possible how can we do it in SAP-SD pricing procedure.
    Please clarify my doubt, please consider it as urgent.
    Otherwise suggest me that at invoice level I will show 10,000.00 at net value and at tax field 550.00. for this what I have to do?how to include all the three taxes and put it in one field.please clarify my doubt.
    regards,
    Sekhar_sd consultant.
    Regards,
    Sekhar_SD consultant.

    Dear Shekhar,
    As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your  pricing procedure.
    Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
    For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
    I think this will solve your Problem.
    Revert back if you have any doubts.
    Reward if helpful.
    Regards
    PAVAN.

  • Difference between tax determination procedure and pricing procedure....

    Hi,
    What is the use of Tax determination procedure when we maintain tax condition types in pricing procedure.(and condition records will pick the correct tax rates).
    My question is that, can we trigger an o/p tax without maintaining a tax procedure at document type level?If yes then what is the basic use of tax determination procedure in SAP?

    Tax procedure is being used in the Country Version India Add-On and requires to maintain additional data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax Procedure Tax procedure has its own condition types, and each condition type is assigned to a formula in the standard SAP. This formula instructs the system to calculate the excise duty using the data that have been maintained in the Excise Rate Maintenance transaction.
    FTXP for a country is determine from TAX procedure assign to the country.
    [Entering content frame formula-based excise determination (LO)|http://help.sap.com/saphelp_470/helpdata/pt/e6/2adbdec6974f4c9f35d732b108d09e/content.htm]
    [Formula-Based Excise Determination|http://help.sap.com/saphelp_47x200/helpdata/de/20/53bfce14ff11d4b5b1006094b9ec21/content.htm]
    [Condition-Based Excise Determination|http://help.sap.com/saphelp_470/helpdata/ru/08/34bc3cdc322866e10000000a114084/content.htm]
    Thanks & Regards
    JP

  • Including all taxes in pricing procedure

    Hello friends,
    I maintained seperate condition types for turnover tax, VAT,   Octroi tax.next what I have to do?Shall I maintain seperate account keys for each condition type?Shall I maintain seperate G/L account for each account key in VKOA? Then in pricing how to include all condition values(TOTVATOctroi) and put it one Tax condition type?
    At header level client wants to see total saleable goods amount and total tax amount.
    Please clarify my doubt.
    Regards,
    Sekhar_SD consultant.

    Dear Shekhar,
    As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your pricing procedure.
    Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
    For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
    I think this will solve your Problem.
    Revert back if you have any doubts.
    Reward if helpful.
    Regards
    PAVAN.

  • Pricing procedure error in Sales Order

    Hi,
    I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.

    Hi,
    Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
    Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
    Then in pricing procedure determination OVKK maintain
    Sales orgz + Dchl + Div + Document price procedure + Customer price procedure = PRICED PROCEDURE
    Kapil

  • 2 pricing procedures for the same sales area

    Hi Gurus.,
                  My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
    He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
    Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
    Thanks & Regards
    Narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana

    Hi Gurus.,
                   First of all thank you very much for giving me so tremendous response, But my client requirement is,
                  He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
            For example :  If he gives price 100,Then the base price should be 100,For some orders he  gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
               So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
            So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
    Thanks & Regards
    Narayana

  • Pricing Procedure calculation for Net value

    Hi Gurus,
    I have  issue with pricing procedure for net price.
    My pricing procedure is as follows.
    Step    Cond.type       from    to      Subtotal        req.type        cal.type        Basetype
    10      CPLF    0       0               0       0       0
    20      CA              0       0               0       0       0
    30      CPY             0       0               0       0       0
    40      CWE             0       0               0       0       0
    50      CPY1    30      40              0                           601 0
    60      PCP             0       0               0       0       0
    70      NCC            50       60              0       0       0       0
    80      Subtotal 1      70                      1
    90      VC              0       0               0       0       0
    110     FPA             0       0               0                          600  0
    150     INCR    0       0               0       0       0
    160     BINC    0       0               0       0       0
    170     PINC            0       0               0       0       0
    180     CINC            0       0               0                           602 0
    190     PRIN    0       0               0       0       0
    200     FINC
    210     Subtotal 2      200                    2        0       0
    220     ADT             0       0               0       0       0
    230     FTAX    0       0       0                                           603 0
    240     Subtotal 3      210                     3       0       0
    My query is when i am doing pricing for line items
    1) For line item 1 net value of the item will be subtotal 1
    2) For line item 2 Net value should be through condition type calculation.
    3) For line item 3 net value should be through calculation of routine
    4) For line item 4 net value should be Subtotal 2
    5) For line item 5 net value should be Subtotal 3
    So please tell me who to do?
    regards
    Srinivas

    Hi,
    Can you please explain what type of pricing you want to for your sales order.
    I am confused with your line items.
    Can you explain what kind lines item you are entering in your sales order.
    Are they proper material for which you have maintained condition record in MM01.
    Because for all the line item system will calculate price by the pricing procedure which you have shown.
    So in short system will calculate different price for different line item.
    After calculating the whole price it will make the total of net amount of all the line item.
    And that net amount will be shown in the header data of the sales order.
    Regards
    Raj.

Maybe you are looking for