Tax procedure condition type

Dear Forum,
In tax procedure, the first step is normally base amount and subsequent steps are input and output tax.
May I know what is the reason to have additional condition type besides input and output tax in tax procedure?
Thanks
Rgds

Dear Srini,
As you referred some countries having only three condition types, like Base amount , Input and Output -  because their country Tax structure will be very simple.
When you get something. VAT 15% when you sell some VAT 20% this is simple tax procedure.
Whereas you take example of Indian Scenario. When you want to buy a Excisable Material the tax structure will be like this,
Base amount  100
Excise Duty      14
E.Cess                7
H.E.Cess             7
So it is the legal requirement each amount of tax has to be spitted as per the Statutory act.
For the above reason only some countries have very easy Tax procedure, some will have complicated tax procedures.
Hope it clarifies.
Thanks and regards
Praveen.J

Similar Messages

  • 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

  • Pricing Procedure Condition Type EK02

    Dear, Gurus
    I have an MTO scenario. All is working I mean from the production order the cost is coming to my sales order in condition type EK02. But that is making all other condition types as inactive.
    current pricing schema
    Pr00 Price it is manual.
    Other Z condition types which are also manual.
    Then EK02.
    Gross Sales
    K005
    K007
    Net Sales
    MWST
    ZSED Sales excise duty
    Value after Tax
    VPRS
    also, at the top the net value does not change at all it stays constant and seems to pick up the EK02 price.
    I want all other condition types to be manual but active even if EK02 price is picked up from Production Order.
    How can I set it up to make them all green as active?

    Previously all my condition types were manual entry so all were green.
    Pr00   manual
    Zman  manual
    Zsat   manual
    Zetc   manual
    Also, in PR00 class is B=Prices       Calc Type = C for qty
    All the ZMan, etc is A=discount/Surcharge   calc type=B fixed amount.
    To be scenario all I added was condition type EK02 in pricing procedure and by standard it is in class B=prices     calc type=C for qty, and cond cat=costing
    When production cost transfer to EK02 lets say example 500. All those previous cond are yellow inactive. and then net price equals 500!
    In terms of my terminology and basic understanding you can only have one cond type function as price in class B=prices.
    So either the EK02 or the Pr00 needs to have cond type B for Price. If I make the Pr00 a discount/Surcharge nothing changes in respect to updating the price in sales order.  Lets say even if its all corrected and I have lets say EK02 function as price the Zman and Z condition types are under discount surcharge, that at least should not be inactive?
    Please help
    thanks

  • Tax Procedure - Condition Base Value Inclusive Freight

    Hi Experts,
    I have created a routine and assigned it in Tax Procedure - BASB Condition Type.
    In that routine i have written the coding like ZWRBTR = XKAWRT.
    Here XKAWRT holds the value as Net Value + Freight Value.
    Problem is while opening Purchase Order in Change Mode,
    If i directly go to Taxes Tab the Base Amount of the BASB condition type is displaying as 0.
    But the Material No and the item No are displayed correctly.
    But if i go to the Conditions Tab then Taxes tab this value is getting updated.
    My Doubts are
      Do we need to assign the routine in Pricing Procedure also?
      While opening in change mode the values are already saved in the database,
      then why does the standard program is not picking the value to screen?
      Am i need to write any logic in my routine to achieve the above?
    Regards,
    Ragunathan.R

    Hi,
    Its not helping to solve my requirement.
    Can i get the links for assigning the routine in appropriave condition types in Purchase Order.
    Regards,
    Ragunathan.R

  • Taxes on condition types

    Hi,
    We have about 15 condition types in our pricing procedure. Our requirement is:
    The material itself is not taxable, but 5 of the condition types are taxable. We are using Vertex as the tax engine. As of now we are not able to separate out these 5 condition types as taxable. Any help or guidance on this is appreciated.
    Thanks
    Hari

    any updates.

  • Tax code condition type

    Hi,
    Am trying to create a new tax code a for a new condition type that i have created. However, the system defaults the condition types in FTXP (greys out other condition types). How do I get my condition type to default when I am creating tax codes in FTXP? I am trying to do this in TAXUSJ procedure.
    Thanks
    Bharathi

    I always do the following:
    1. Create an internal processing key in 'Check and Change Settings for Tax Processing'
    2. Check Calculation Procedures - Define condition type
    3. Define Procedure, also change the condition step
    I am sorry, it always worked, if you did all that and it didn't work I don't know.
    Regards

  • Tax code  - Condition Type  - TAXINN

    Hi ,
    I have created various combinations of Tax code thru FTXP for TAXINN Procedure
    i like to know under which CONDITION TYPES  we have maintained the percentage of Taxes ?
    Please help me on this issue
    Thanks & Regards,
    Pioneer.

    hi
    >U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED
    check following tables u will get list
    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
    >WHICH CONDITIONS TO BE MAINTAINED
       Excise Conditions
    §         JMOD   IN: A/R BED
    §         JNED    IN: A/R NCCD
    §         JAED    IN: A/R AED
    §         JSED    IN: A/R SED
    §         JCES    IN: A/R Cess
    §         JECS    A/R Educational CESS
    ○     LST/CST/VAT Conditions
    §         JIN1      IN: A/R CST
    §         JIN2      IN: AR LST
    §         JIN4      IN: A/R CST Surcharge
    §         JIN5      IN: AR LST Surcharge
    §         JIN6      A/R VAT Payable
    §         JIN7      A/R CST Payable VAT
    ○     Service Tax Conditions
    §         JSE4    Service Tax
    §         JES4    ECS on Service Tax
    regards
    kunal

  • MM Pricing procedure - Condition type post to different GL account in MAP

    Hi All,
    We have a requirement for posting intercompany Stock transfer between Company A and B, and the transfer price will be Moving Average Price (say $ 100) + Mark up (say 25% i.e., 25) of supplying plant.
    Created a new PO pricing procedure, and created a new Accrual condition type ZMRK for markup and made it statistical posting. Also in the pricing procedure the Condition type we assigned an Account key ZM1 and Accrual Key ZMA. we tried posting the Goods receipts in the receiving Company B, and it is posting the following entry :
    Invetory A/C DR 125 (note: Account key ZM1 was not considered for debit account for markup)
    GR/IR A/C CR 100
    Markup Accrual A/C CR 25
    REQUIREMENT: Our requirement is that the Mark-UP condition should not hit Inventory Account and should be debited to I/C Mark Up account (assigned to Account key ZM1) and entry should be as below:
    Inventory A/C DR 100
    Markup A/C DR 25
    GR/IR A/C CR 125 (accrual is not required, if we can include the markup into GR/IR account)
    OR
    Inventory A/C DR 100
    Markup A/C DR 25
    GR/IR A/C CR 100
    Markup Accrual A/C CR 25
    NOTE: The Material is maintained as Moving Average Price and we dont want to add the Mark Up cost into the MAP of the receiving plant.
    Please check and let me know if there is a way to do a condition type in PO pricing procedure to solve the issue of not hitting the inventory posting for condition record or any other way to handle this requirement.
    Thanks in advance,
    Surya

    Hey surya,
    I am also facing the same issue. Can you pls let me know whether you achieved this using any standard configuration.

  • Calculation of taxes on condition types

    hi team,
    I am using different condition types in my calculation schema. whenever lumpsum amounts are fed in the system, like Discount/Quantity, Absolute discount, Header Disc.(Value), Header Surch.(Value), Pack & Forward-Value, Pack & Forward- Qty, Freight/Quantity, Freight (Value), LC/Bank Charges(Val), Entry Tax/Octroi(V) Road Tax (Value), Registration Fees(V), Miscellaneous(Value) & Miscellaneos/Quntity, are independent of each other on which tax etc should not be calculated.
    My client is inserting these values including tax. so, he dont want cascading effect on these values.
    he wants only those values with % should have cascading effect.
    how to confiure the same in calculation schema.
    my schema currently is having cascading effect.
    thanks
    satish

    any updates.

  • MM-How to treat purchasing sales tax as condition type?

    The reason to create it as condition type, so that the sales tax accrual accounts to be hit during goods receipt and IV.
    Currently we did the testing, condition type with condition category 'B'. But the account posting is wrong for return PO.
    Can somebody please help on this?
    Thanks.

    HI,
    Where u have set the cond type in MM side or FI side?
    If FI side create the acct key & accurals keys.OBCN.Then assign this in OBQ3 against the cond type
    Then in OB40 against the acct key assign the G/L acct.
    If MMside then in spro>pur>condition>def price det process>def transaction event key
    here create the transaction key & assign in M/08

  • TAX PROCEDURE CONDITION/FORMULA BASED.

    HI EXPERTS,
    i WANTS TO KNOW MORE ABOUT TAX PROCEDURES USED IN AVERAGE SCENARIO. I HAD STD PROCEDURE I.E TAXINN AND TAXINJ .BUT THERE NOT MAINTAINED CESS.H.CESS CONDITIONS AND DEDUCTIBLE, NON-DEDUCTIBLE RM AND VAT CONDITIONS. SO PLEASE HELP ME AS I WANTS TO CREATE NEW TAX PROCEDURE.
    THANX IN ADVANCE.
    REGARDS WITH,
    RITESH.

    Ritesh,
    Please go through this link for taxinn. Better currently to use TAXINN.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/content.htm
    Thanks & regards
    Hameed Parvez

  • SD - TAXINN procedure - Condition types

    Hi Friends ,
    what are the conditions types used for (SD - TAXINN procedure)
    BED - Basic Excise duty
    Ed cess - Education cess
    SH Ed cess- Secondary and Higher Education cess
    VAT
    SS cess - Social Security cess (1% on VAT)
    CST
    commisssion?
    Thanks
    Ivy

    Hi Friends ,
    I am using the pricing procedure JINFACF(TAXINN) wher iam using
    JEXQ for BED
    VAT  for JLST
    CST  for JCST
    I am not sure what are the conditions types i should use for the below ,I tried by making a copy of JCEP(cess) renamed it and used it to capture the below:
    Ed cess - Education cess
    SH Ed cess- Secondary and Higher Education cess
    SS cess - Social Security cess (1% on VAT)
    But when iam trying to calculate the CST on (base priceBedEdcess+Sh EDcess) its calculating on base price alone. 
    Thanks
    Ivy

  • Scaling in case of Pricing Procedure Condition Types

    Hi,
    I want to maintain Scaling in Condition Types of the Pricing procedure. Please guide me to maintain it.
    Thanks & Regards
    Saeed Arif

    Hi,
    If you have maintained Purchasing Info Record: In ME12 transaction go to Conditions tab. Select the Condition Type 'PB00' and click the Scales icon (F2) on top of the screen. Here, maintain the Scales.
    First decide the Scale Type, Scale Basis and Validity periods for which you want to maintain the Scales. Save your changes and you can see the effect on Price, while creating the PO for the quantity mentioned as per the Scales.
    Regards,
    Narayana.
    Edited by: Narayana Ghanta on Oct 13, 2008 3:43 PM

  • Tax procedure condition based / formula based

    Hi,
    I have a query.
    1.Based on tax procedure how we can identify that the tax procedure is formula based or condition based.
    2.what are advantages over one another.
    3.Is their any other way we can find out tax procedure attached to po is formula based / condition based.
    4.What is sequence  to create procedure and maintain record for these two procedure.
    Thanks & Regards
    Atharva G.

    Hi Atharva,
    I will list out the differences and advamtages between the two
    TAX INJ procedure is formula based
    TAX INN procedure is condition based    
    In TAX INJ to define the tax rates we are using excise tax rate in J1ID AND tax code ( FTXP)
    In TAXINN nothing we are entering in tax code also , we are entering every duties in FV11( condition records)
    Amending the duty rates is very easy in case of TAXINN than TAXINJ since we are mentioning the tax duties in FV11 through validity periods, if the tax rate is changed from that date we can maintain the record for the new period in FV11
    IN TAXINN assign taxcode to company code is manadatory but its not manadatory in case of TAXINJ     
    Kindly get back to me, if you have any more clarifications.
    Balakrishna R.V
    Sonata Software Pvt Ltd.

  • Priceing procedure - condition type - number of units

    Hi, I have a condition type in my pricing procedure. When I display item conditions for an item in a sales document I can see that my condition applies to 1000 units of measure. How do I change my condition so that the calculated amount applies to only 1 unit of measure?
    Thanks

    Hi Marko
    Go to VK12 and change the  UoM . Change the UoM and maintain the base unit of measure (ex:pc) that you have maintained in MMR . Provided you have not maintained Sales unit of Measure.
    Also check wheather you have maintained any alternative UoM or not and that alternative UoM has been maintained in VK12 or not
    Also check in V/06 in that condition type details wheather any UoM has been maintained or not. If it has been maintained then make the UoM feild blank by removing the UoM that has been maintained in V/06 and then check
    Regards
    Srinath

Maybe you are looking for