Taxcode - condition type FV11 rate maintenace

Dear Guru's
I defined the taxcode 01 through FTXP like
4% Input vat + 12% service tax2% eduction cess1%SHE cess
I have maintained the rate in the respective condition types FV11.
I would like to know the report - for the 01 taxcode what are the relevant condition types, rate maintenance FV11 maintained in the system.
We have to check the several tax whether rate has been maintained properly or not.
Please Suggest and guide me to ensure the task.
Thanks for your cooperation.
Regards,

Hi,
Have you tried the following?
1. In VK11, maintain percentage for a condition type(For ex:- 16%).
2. Again when you try to maintain percentage for another condition type
with same tax code you get a message(VK154), give the same percentage
as you had given for the first condition type (i.e 16%) and save.
3. Goto VK12, here you can change the percentage of the condition type.
Regards,
Rajasree

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PO Condition types exch rate

Dear All,
My company code currency is INR. We have defined a PO with condition types(currency EUR) and maintained the exch rate(different from OB08 rate). While doing GR, system is picking Spot rate (OB08) for Material line items and for condition types, system is taking PO exch rate.
Not able to understand why system is picking different exch rates for material & condition type lines.
Can some one please clarify this?
Regards,
Ganagdhar

Please review the following notes
128 Exchange rate differences between GR/invoice
331910 MR1M, MIRO: Postings in foreign currency/local currency
191927 Posting logic: GR for foreign currency PO

Condition type - FV11 - table

Hi,
I want to check the tax rates what i maintained in FV11 for the cond types (JMOP, JES2...),
plls tell me by which table i can get it??

Check in KONP or KONV.
Condition key field is KSCHL.
Hope the above helps.
Regards,
Vivek

FV11 Rate maintenance for the taxcode.

Dear Guru's
I defined the taxcode 01 through FTXP like
4% Input vat + 12% service tax2% eduction cess1%SHE cess
I have maintained the rate in the respective condition types FV11.
I would like to know the report - for the 01 taxcode what are the relevant condition types, rate maintenance FV11 maintained in the system.
We have to check the several tax whether rate has been maintained properly or not.
Please Suggest and guide me to ensure the task.
Thanks for your cooperation.
Regards,

Hi,
The relevant transaction in OBA1 for the bank accounts is KDF.
Double click on KDF, a new screen will open up, where you do the following:
You enter the bank GL account here. If the account is to be differently handled at the level of the currency and currency type then you can further limit the exchange rate difference based on these 2 parameters.
Once you have entered the bank GL, save and then double click the bank GL account. A new screen will open up where you define accounts for the following:
The accounts below will carry the forex gain loss that you when you clear foreign currency transactions.
1. Exchange Rate difference realised:
Loss                 XXXXXX
Gain                 YYYYY
The accounts below will carry the difference while valuating you open items for
2. Valuation:
Val.loss 1           XXXXXX
Val.gain 1           YYYYY
Bal.sheet adj.1      ZZZZZZ
The accounts below will carry transaltion losses.
3. Translation
Loss
Bal.sheet adj.loss
Gain
Bal.sheet adj.gain
Cheers...

Is there a way to fix the exchange rate of PO item condition type ?

Hello all,
We have an agreed selling price in RMB from the supplier and the export rate(RMB to USD) is given by them according to delivery date. But we pay in USD.   Thus PO header is USD and using M rate but PO price condition type in PO item is RMB -> then convert to USD and sum up into gross price. We want to control the way RMB is converted to USD in the item level.
e.g. PO order currency is USD, PO header exchange rate is a fixed rate input by user
        (hedge rate USD -> Local company currency)
PO item 1      agreed PO price is 100 RMB -> PO item condition's rate is 100 RMB per pc
                     -> export rate RMB to USD fixed at 8 -> 100 / 8 USD
PO item 2      agreed PO price is 200 RMB -> PO item condition's rate is 200 RMB per pc
                      at export rate -> 200 / 8 USD
Total PO value in USD = 300 RMB / 8      (we don't want it to convert 300 RMB using M rate)
Appreciate if anyone has a solution for this similar case.

KiltedTim wrote:
The only way to do so and preserve your warranty is a replacement from Apple. US$199 without AppleCare+, US$49 with. If it doesn't affect the functionality, though, they may not give you that option.
It's not that big of a deal. I'm just seeing if anyone knows how to bend it back straight from experience or imagination.

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Tax rate is not appearing automatically in Condition Type of PO

Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajit

Satyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi

How to validate rate for condition types

Dear All
While pricing the material in sales order, some times by mistake user creates wrong condition records for excise & TAXES
exampl- when creating condition records for excise by mistake user creates records like 14% rate which should be 8%
is their any way that i can customize for condition records that it should not take excise duty more than 8%
and same thing for , VAT 4 % & CST2%
please let me know is their any way out
Thanks&Regards
JAHANGIR

Hi Jahangir
I agree 100% with Lakshmipati. Actually this rates are to be changed only once a year when the budget is declared. Beyond that there is no need to touch this condition types. So the best thing to do is to give authorization to right person. Then once it is maintained check the same by going into VA01. Then release the system to users for order entry. Writing routines and exits for every single field will become pain to maintain in future and there will be no track whats happening when.
Regards
Yatin Thakkar

IMPORT CONDITION TYPES AND ITS RATE?

In the following condition types used in IMPORT which are all Cenvatable and as on date what is the TAX Rate?
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom

Hi,
JCDB IN:Basic Custom Duty - Non Cenvatable ( gets inventorised)
JCV1 IN : CVD - Cenvatable can be used against
JECV IN : Ed Cess on CVD -- Cenvatable
J1CV IN : H&SECess on CVD - Cenvatable
JEDB IN : Ed Cess on BCD - Non Cenvatable ( gets inventorised)
JSDB IN : H&SECess on BCD- Non Cenvatable ( gets inventorised)
JADC Addnl Duty of Custom- Cenvatable as per Excise Law
Above mentioned all Cenvatable duties can be setoff against FG Duty Liability.
One more thing , in some of the state like Pant Nagar , if your client is having a plant and has opted for duty exepmtion, all the above duties will be treated as Non Cenvatable.
Regards,
Vikas

CESS rate in condition type JCED in VA01

Dear All,
I am getting a problem that when creating a sales order in VA01. In the J1ID the cess rate is maintained as 24/qntl. But during the Sales Order ceation the cess rate is getting modified (23.93 or 24.06) to rounding off the condition value according to sales order quantity that should not be changed according to sales order quantity. This CESS rate is part of JCED condition type for which Alt. calc. type is set to 353.
Plz let me know , what should i do now.
Ankit

Hi
Change the Alt. Cal. Type to 352 and then create a fresh Order.
Hope this will resolve your issue.
Regards
Amitesh

Copy Rate from MM Codition Type to SD Condition Type for SD invoice.

Hi,
I want to copy the rate of conditon Type (P101) from STO to one of the condition type in SD proforma Invoice, this proforma Invoice is created based on the delivery document for the above said STO.
How this can be done.
Thanks
Savi

Hi Priyanka,
Thanks for clue, I tried same as said by u. but while maintaining value in condition type following error is coming.
<b>Entry A EF P101 does not exist in T685 - check your entry
Message no. 00058 (I checked cond.type is there & working fine for MM)
Diagnosis
Input values must be defined in Table T685. The value or values 'A EF P101' are not specified in this table.
<b>Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.</b></b>
I think along with this some additional settings may be required with in both of condition type i.e. source condition type & Target condition type.
Please look in to the same & advice.
Thanks
Savi

Control of Discount rates for a condition type

Hi SD Gurus,
We have a scenario where the sales representative is eligible to give a discount up to 10%, where as manager is eligible to give a discount up to 30% to the customer.
We are planning to introduce new condition type for this discount
Now Question is how to control this during pricing in the sales order? like how to validate what is the maximum discount a sales rep can give or a manager can give
Thanks in advance for your help.
Regards,
Yelampally

Create 2 discount types with upper limit 10 % and 30 % for SR and Manager respectively.
If you want only one of them should be there in sales order and not both use user-exit. The same user exit can also be used to check that %age is not higher then eligibility. (If you have different userid for SR and Manager)
Include MV45AFZZ (FORM USEREXIT_SAVE_DOCUMENT)

How are US tax condition types XR1 to XR6 calculated

i searched few forums to understand the ways of US taxes getting claculated particularly on condition types XR1 to XR6, is the value available in SAP system or is the percentage value maintained in the taxware or vertex system?
if in SAP where is this maintained, i could see the same input & output tax codes assigned in OBCL settings for many states in US, so i am not able to relate this in FTXP, as different states provide different calculation.
if it is maintained through external system, is there way we can check the values or see in the screen?, how is this link of checking the external system enabled, is it through 301 cal type & its associated function module,
will there be a chance to change this value from the user end or do we need to seek Taxware or Vertex assistance here.
sorry on too many questions.
just got confused with the way it works
Regards
Ilango

Hi Ilango,
Check my responses to your respective questions:
i searched few forums to understand the ways of US taxes getting claculated particularly on condition types XR1 to XR6, is the value available in SAP system or is the percentage value maintained in the taxware or vertex system?
In SAP, only Condition Type XR1 to XR6 are only condition which is responsible for computation of tax in US & Canada. Where, even condition types UTXD & UTXE are equally essential to this. These condition types used for external tax calculation.
if in SAP where is this maintained, i could see the same input & output tax codes assigned in OBCL settings for many states in US, so i am not able to relate this in FTXP, as different states provide different calculation.
Well, I don't think there much from SD side to explorer here. As Tax procedure hardly have any role to play in SD business process for tax rate determination. But, that is very significant from GL Account determination for respective Tax Transaction in SD.
Refer my posts on
Tax code and SAP SD - ERP Operations - SCN Wiki
Plant-wise Different Tax General Ledger Accounts - ERP Operations - SCN Wiki
Whereas, configuration for Non-Taxable transaction as maintained in TCode OBCL, generally comes in picture when Tax Jurisdiction is not maintained in respective Ship-to master. Based on that configuration system will determine Tax Jurisdiction for those Ship-to.
% are maintained in FV11, not in FTXP.
if it is maintained through external system, is there way we can check the values or see in the screen?, how is this link of checking the external system enabled, is it through 301 cal type & its associated function module,
301 is not the only Routine associated. As like UTXD & UTXE there respective routines 500(collect tax input - export to IVP) & 501(get tax output data - import from IVP) are equally important with others 301 to 306(Set tax values and percentage into condition structure and fill tax base amount based on FM GET_TAX_RESULTS_FOR_301_306)
Refer SCN Wiki Tax jurisdiction - ERP SD - SCN Wiki
will there be a chance to change this value from the user end or do we need to seek Taxware or Vertex assistance here.
Hope you are aware, these tax IVPs are tool that is used to calculate taxes for the US tax rules.Yes, you might need to ask respective Tax IVP.
In Taxware, it provides the tax jurisdictions codes for master data addresses in SAP. Based on combination of both tax jurisdictions, the Taxware product code and dates, Taxware returns rates and amounts of tax and which jurisdictions get the tax.
Hope that helps you. If you still have any specific question, do revert back.
Thanks, JP

Nondeductible condition types

hi all
can anybody tell me the use of NAVS condition types in MM pricing procedure?
what should be its access sequence and how it works..
thanks in advance
anubhab

Hi,
JVRD or JVCS
1st check is it condition types for VAT and CST , If yes, check tax calculation procedure and see presence of condition types for VAT and CST ( JVRD & JVCS)
But condition types for VAT and CST , you can use JIPL,JIPS and JIPL . Just check tax procedure TAXINN in OBYZ t.code and then maintaion condition record in FV11 with tax code for condition types with tax rate % VAT and %CST
Regards,
Biju K

VK11 Condition types for taxes

Hey, I'm attaching the print screen of Vk11 for taxes. I don't understand what is the use of taxcode(highlighted) on the image. I have seen F1, but it doesn't make any sense to me.... I'm putting the tax rate % in the amount field... What is the use of Region? Is it the region of a customer? Any help is appreciated.
Thanks

Aasish, Thanks for the reply. In the Taxes on Purchases/Sales, I have configured 2 tax codes (O1 & O2). O1 has taxes Excise duty, Cess & VAT, whereas O2 has Excise, Cess & CST).
Now configuring condition type for tax VAT using VK11 using key combination Plan/Region/Delivery PLant REgion/ etc, I have entered the tax code as O1.
What is Tax code acting as here? I know it is not retrieving any tax rates mentioned in Taxes on Sales/Purhases section as I have maintained same Account Keys in both the areas but condition types are different....
If I am defining condition type for Excise, what is the tax code I have mention here.. Will it be O1 or O2?
Thanks

Taxcode - condition type FV11 rate maintenace

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