TAXES FOR SALES ORGANIZATIONS

Hello everybody,
I need some help if somebody can give me a hand. My question is if its possible to have differents taxes for each sales organization. I¨ll explain it.
I have any materials which must have differents taxes depending on the sales organization. For example, MWST=2 for S.Org O005 and MWST=1 for S.Org O006.
Taxes currently depends on country. IS it possible to take taxes depending on sales org?
I´ll appreciate your help. Thanks everybody

Hi,
The tax rates are based on the tax code, normally the rates will be maintained for the tax code in FTXP and gets determined in the SD Pricing through MWST condition type, you will have to create a new access table with sales organisation and create a condition record for each of the Sales organisation with differant tax code assigned.
Regards,
Murali

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Tax for Sales & Purchase (CIN settings)

IN 4.6 VER WHERE WILL BE THE Tax for Sales & Purchase (CIN settings)

Hi Verma thanks for information I got it,
Version 4.6
Could u please clarify this PROBLEM that when i make PO all duties is calculated correctly & same will be copied when I make planned delivery cost in invoice through MIRO, Then if I go to J1IEX for capture the duty the default values from MIRO will carry but it will not match with respective condition type. Kindly clarify this at the earliest.
regards,
Madhu.

Authorization Object for Sale Organization check

Hello all,
I have create a Z Report.Now the requirement is that only certain users belonging to a particular Sales Organization can run that report.
Which standard Authorization Objects can be used for this case.
regards,
Ujjwal Kumar

P577815 wrote:>
> Hey,
> Thanx for your reply....)
> Actly new to abap thats y not much idea.Instead of your Auth Obj,can i use V_KNA1_VKO.
Hello,
But V_KNA1_VKO also has these params:
VTWEG Distribution Channel
SPART Division
V_VBRK_VKO also has only Sales Org(VKORG). I think that suits your req.
But before deciding on the Auth. Obj please read the documentation & check that it suits your req.
BR,
Suhas

DC for Sales Organizations

Hello everybody!
I'm just thinking about how to design a reusable component that displays a list of sales organizations (BAPI_SALES_AREAS_GET).
I want to be able to reuse this list - e.g. a dropdown field - within different Web Dynpro (Java) applications for the portal. As far as I know I must create a development component in order to achieve this, right?
Can anybody give me some hints for a good solution? I'm pretty new to Web Dynpro and don't know much about the concept, yet...
PS: The overall goal is to have a portal application which uses a set of reusable application components for certain functions.
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OK, as a simple start what should I use - Portal Application Module/Standalone, Web Dynpro, J2EE/EJB or Web Service?
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What I've found already ist this documentation: <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/c1/369989bf58674ea73a7c99634a9350/frameset.htm">Creating a Web Dynpro Development Component Project</a>
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Default ATP check for sales organization - which function?

Hi all.
If you for a particular sales organization make the settings in customizing, that all ATP checks should default be "Delivery proposal" for example, which function module is then checking this in sales order creation? I would like to do some debugging, but I cannot find any ABAP program/function module where this is being checked?
Thanks for info.
BR
Dennis M

Dear Dennis M,
FM's:
BAPI_PROCORD_CHECK_MAT_AVAIL   BAPI: Execute Material Availability Check for Process Orders
BAPI_PRODORD_CHECK_MAT_AVAIL   BAPI: Execute Material Availability Check for Production Orders
CF_UT_MAT_STOCK_CHECK          PRT availability check: material stock
CO_FU_FHM_AVAILABILITY_CHECK   Availability check of a PRT
CO_FU_OPR_AVAILABILITY_CHECK   Availability check PRT for operation
CO_FU_ORD_AVAILABILITY_CHECK   Availability check PRT in the order
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SD_SPECIAL_STOCK_ASSIGN        Determine special stock indicator for availability check
Regards,
Naveen.

Disabling order blocks for sales organization ***Urgent***

Hello Gurus,
Can we disable the order blocks for particular sales organization. If so could you please guide me in doing the same.
Thanks and Regards,
Pavan P.

Hi,
As in the earilie mail said, the order block normally defined in the document level iteself.
Do you use any custom progams to block the sales order in sales org level ?
If not please go to order type ans check for the block.
Prase

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Is sales organization in cdpos-tabkey for materials?

Hi,
I'm creating a program to display the modifications to materials.
Therefore I am using the field cdpos-tabkey.
I found out that the plant of the material can be found in cdpos-tabkey + 21(4).
Does anybody know if the sales organization can be found in cdpos-tabkey?
Thx!

Hi,
CDPOS-TABKEY contains the key field values (concatenated together) of the table seen in CDPOS-TABNAME
Since Plant is found in the MARC table, the CDPOS-TABKEY for plant related changes will have the key fields of MARC concatenated together.
plant = cdpos-tabkey+21(4) if cdpos-tabname = 'MARC'.
Now for sales organization related changes, CDPOS-TABNAME would be MVKE.
So CDPOS-TABKEY would contain the key fields of the table MVKE concatenated together.
So for sales organization, you will have to look for 4 chars from the 22nd character of CDPOS-TABKEY.
sales_org = cdpos-tabkey+21(4) if cdpos-tabname = 'MVKE'.
Hope this helps. Reward points if helpful.
Thanks,
Balaji

Tax on sales & purchase

hi
plz give me details customization for tax for sales & purchases all start to end step by step
regards
gayatri

Hello Gayatri.
First of all you are created your own tax procedure in basic settings or if you are using the tax procedur given in SAP then you assiged that procedure to your country in basic setting.
If you are using tax juridiction then define in basic setting also.
Then second Step is calculation
Define tax code for input as well as out put tax.
Define your base amount in calculation step it is for how you want to calulaate the tax for determing the net amount .
Third steo is posting
In this you have to deside in which account the tax should to be posted.
You have to assign accountst as per transection given therer these transection is used in every tax procedure by name account key foe eg vst, mst,ese .
If this informetion is usefull to you assign the points
Regards
Ravi

Re: Create new sales organization

Hi Good evening to you all,
I have created a new sales organization and did the following SD related assignments and settings manually. Can some one tell me if any other assignments and settings should be done ? please advice
1. Assign sales organization to company code :
2. Assign distribution channels to sales organization
3. Assign Divisions to sales organization :
4. Setup sales areas for sales organization :
5. assignment of sales offices to sales areas
6. assignment of sales groups to sales office :
7. assignment of sales organization & distribution channel to plant:
8.u2018combine sales organizationsu2019
9. u2018Combine distribution Channels:
10. combine divisions:
11. assign sales areas to sales document types:
12. pricing procedure determination for sales organization :
13. GL account assignments for sales organization :
Regards,
Chandu

Hi Chandu
Going by the initial post you have done everything for smooth SD flow of your new sales org
But the most important thing missing is
1. VOR1 Define common distribution channel
2. VOR2 Define common divisions
Img-sd-master data---define common distribution channel T codeVOR1
Img-sd-master data---define common divisions T codeVOR2
See without doing this you will not be able to create a CMR for the new sales area or neew sales org
This is very important SD settings
This was pointed out by Mr.Amit but the t code was wrong
V/N6 also is reqd if you are going to have free goods determination in your new sales org
Regards
Raja

MSA. Activities and Sales Organization

Hello Forum,
Do you know if there is a related table of SMOVBKA for Sales Organization data for an Activity. I'm having Sales Org Unit determination issues and I've made the test of deleting all Sales Org related data in SMOVBKA with no change in MSA or GUI (after running Conntrans of course), therefore I'm guessing there is another table storing this information. Any clues?
All help is appreciated!
Regards,
Gerardo Van der Molen

Hi Gerardo
During the integration process of Mobile Sales and CRM Enterprise some questionary decisions were made, one was to keep the SAP ERP orgmodel in MSA and also in parallel have the HR-like orgmodel in CRM server. So this is why MSA only supports VKORG, VTWEG and SPART (and VKBUR / VKGRP) as organisational data.
However, when you delete data on a CDB table like the SMOVBKA, there is no possibility to see the changes anywhere else in the system! The only way is to delete the orgdata via the application or in the server via a BAPI, because otherwise the creation of a BDoc for data exchange does not happen.
Welcome to the wonderful world of SAP Mobile Sales ... there is also a special forum for MSA here.
Regards, Kai

How to link Finance sales organization and logistic sales organization ?

Hi all,
In VA02, I defined BP05 for sales organization, and two items : the first one in the BP01 plant and the second one in the BP02 plant.
The sale order works and I am trying to delivery two products from two differents plant in the same document.
Here the message No VL415 : "Plant BP01 has deviating sales area data"
"In a delivery with internal offsetting, the system determined during the
plant check that the plant has different sales area data from the header
sales area data determined for internal offsetting."
How can I link finance and logical sales organization ?
Thanks
Regards
Pierre

There is no link between Finance sales organization and logistic sales organization
Look at the following points in spro for the intercompany billing:
Sales and Distribution > Billing > Intercompany Billing > Assign Organizational Units By Plant
Sales and Distribution > Billing > Intercompany Billing > Define Internal Customer Number By Sales Organization

Authority-Check for Sales Document Type

Hi All...
I would like to incorporate Authority-Chack for the field Sales Document Type "TVAK-AURT"...
Can any one give me the sample code or exact code..?
I have written Authority-check for Sales Organization as follows...
authority-check object 'V_VBAK_VKO'
 id 'VKORG' field i_sales-vkorg
 id 'VTWEG' field '00'
 id 'SPART' field '00'
 id 'ACTVT' field '03'.
 if sy-subrc ne 0.
 delete i_sales.
BUT HOW TO WRITE FOR V_VBAK_AAT..??

Please check object: V_VBAK_AAT for the same.
EG:
authority-check object 'V_VBAK_AAT'
id 'AUART' field L_AUART
id 'ACTVT' field '03'.
Kind Regards
Eswar
Message was edited by: Eswar Rao Boddeti

How difficult is it to implement indirect sales tax for India?

Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
Does India offer a nationalization package, and is it necessary to install India's nationalization?
Ultimately, I need to get an estimate for the number of people and days of work involved in order to determine the expected cost.
Kind regards,
Mark

Hi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
Depend on the requirement it takes 2-3 months of implementation for CIN. And Two consultants are required to configure this implementation. If A consultant has 2-3 years in the CIN Configuration then 1 Consultant is enough. Cost vary from organization to organization.
Regards,
Srinivas Muthyala
sap fi/co consultant

Tax departure country by country of sales organization instead of plant

Within the module of sales and distribution, for intercompany billing, we want to determine taxes using departure country of the sales organization instead of the country of the suppliying plant.
Do you know any oss note that explains how to achieve this?
Thanks in advance.
Regards,
Xavier

HI Xavier,
You can go thr the below OSS Noes:
434562
121157
507606
151941
872449
Hope these will help you.
Reward if it hepls
Regards
Srini

TAXES FOR SALES ORGANIZATIONS

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