Tax vondition type is coming twice in Billing

Hi Experts,
I have one case where tax condition type zwst (Vat) condition type is coming twice in invoice. Where in sales order its coming only once with 0% that is fine. But in invoice its coming one with 0% and other one with 3%. can you please guide me how this coming twice in invoice.

Dear Jp,
Check the pricing procedure in the sales order and in the billing document is it same or different !
If different then you need to control that through copy control settings at item level through VTFL transaction.
I hope this will help you,
Regards,
Murali.

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Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax ) )
Item 0020    MAT2               150.00
Contract with billing plan error in second line
Total value at Header =   550.00 EUR
                        MAterial       Outgoing target val
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

Tax rate is not coming up in PO

Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedure

Is the material taxable? Check material master
Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
Edited by: SB on Sep 17, 2008 10:46 PM

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.

Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath

In va01 condition types are appearing twice

Hi
In the pricing conditions screen of sales order I find that all the condition types are appearing twice and also calculted taxes twice.please give me solution

Hi Swapna,
Make Exclusive checkbox in your access sequence in V_T682I.Check your calculation of pricing also.Check there are no of threads on this topic.
Regards,
Madhu.

Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
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Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
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Condition Type : VPRS is duplicated in Billing

When i create Sales Order, i add condition type VPRS.
but when i create billing, condition type VPRS got twice.
First line is zero.
VPRS Cost 0.00
VPRS Cost 1,321.09
How do i solve this problem ?

Suggession: Maintain condition type VPRS as D - not possible to process manually. then let the Material Master have the costing mainatained . Then VPRS flows into your order automatically from your Line item.
Possible solution can be there are few OSS notes for copy controls from delivery to invoice which deals with VPRS. Please have a look at them.
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sai

Tax cond types are different in SD & FI

Dear All
One thing I am not able to understand..
Tax cond type which I define in FI, I am not able to see in SD. Here is the path in FI
SPRO-->FINANCIAL ACCOUITNG > FINANCIAL ACCOUTING GLOBAL SETTINGS->TAX ON SALES/PURCHASES>BASIC SETTINGS-> define cond type
Whereas I define cond type in SD, path is
SPRO --> Sales & Distribution --> Basic Functions --> Pricing --> Define cond type.
at both places cond type do not matches and this causes error in billing doc and accounting doc is not generated.
Can any body help.
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Neeraj Jain

Hi SJ
First of all thanks for answering me.
When I try to release the invoice for Accounting, I get t he error message.
Tax code in procedure ZTAXIN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
The above one is error message.
Regards
Neeraj Jain

Tax conditon types in Material master

Friends,
We have assign tax conditon types (CST & LST) to country now when we create material thsese condtion types are coming in material master.
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Plesse help on thi
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Hi,
u can solve this problem using Authorization management.
please consult yout BASIS consultant to procvied the necessarey authorization.
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ravi

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Hi gurus
i face aproblem in sales order processing in conditions
condition ja1x coming twice frist its shows 0% & next value is 1%, i checked the condition record in vk12, fv12 but the condition maintained only 1% i also checked the tax code through FTXp its aslo showing 1%,
the two values shows for all tax codes in which ja1x is included.
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Dear Laxmipathi,
We are having TAXINJ pricing procedure. i have already checked the VK12 condition information and it has been maintained only once. Also the JAIX has been maintained as 1% in FTXP for the resp tax code.
Kindly help me in checking other possibility cos of which it is showing 2 values.
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Hi Dharmkrit,
In one of your earlier posts, you have mentioned that you have assigned G/L accounts by selecting table 1. This is probably where you might be going wrong.
Please follow the below steps to cross check your entries and you should hopefully have a solution.
(1) First of all, start from the account determination procedure and check which procedure is assigned to the billing type.
(2) Check the account determination type that is maintained in the procedure.
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(4) Check which table/tables have been maintained in the access sequence
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I suggest that you write your entries down while checking the flow. This will give you a clear picture if a connection is missing somewhere in the condition technique.
The customer/material account assignment groups are just keys (two digit codes) and their determination has nothing to do with Z1/Z2/A1 or any other code that you have defined in the system. The main determination is purely based on the condition technique and how correctly you have maintained the connections between the tables, access sequences, types and procedures. Just recheck these entries and you should be able to resolve the issue.
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Regards,
Sumita Mittra

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Hi Experts,
I am using this to change sales order. SD_SALESDOCUMENT_CHANGE
I am passing condation type and condation values for each line item under table parameter CONDATION_IN. Here in which fields do i need pass tax condation type and condation value.
please give me suggestion it is really help ful.
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laxmi

Hi ,
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HI,
Can anyone tell me why Freight condition types Post to accruals during MIGO (GR posting) and Tax conditions types don't? Can I provide me a solution to allow Tax condition types to post to accruals during MIGO just like the freight.
Thanks.
Rickey.

Hi James,
This freight condition type assigned to freight Vendor in creation of PO.During Creation of PO ,select Condition type and go to details and assign your freight Vendor.
If helpful then reward.
Regards,
Biju K

Tax vondition type is coming twice in Billing

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