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.

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

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 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

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

Tax code -Condition types in TAXINN

I am using TAXINN procedure. My tax is ED8%ECess2%HCess 1% (Deductible). I have maintained in FV11 8% for JMOP, 2% for JECP and 1% for JSEP. For the setoff total condition do we need to maintain any percentage?
1. Do I have to maintain 100% in the following conditions in FV11? What is the reason for it?
JMX1- IN: A/P BED setoff Total
JMX2- IN: A/P BED inventory Total
JEX1- IN:A/P ECS Setoff Total
JEX2- IN:AP ECS INV Total
JHX1- A/P SECess SOTotal
JHX2-A/P SECess InvTotal
2. What is the purpose of setoff total conditions?

Let me tell you the steps I have done
1.I have maintained Excise TAx rate for Chapter ID as 8% in the column Exc. Rate and Excise indicator as 1
2. I have maintained tax code in FTXP
3. I have maintained 8% for JMOP in FV11 by key combination Tax Classification by giving tax code V1 in column first and last.
4. I maintained 100% for JMX1 in FV11 by key combination Tax Classification by giving tax code V1 in first column and the last column.
I created then PO with basic price as 100, the tax calculated by JMOP is Rs 8.Also JMX1 has calculated the tax as Rs 0.64. JMOP conditiion value is in blue color and JMX1 value is in grey color.
Total amount at the end of tax schema is shown as 108.64 where as if you see on the top of the screen the system is showing NET as 100 and below row of TAX as 8.
Now when I again opened the FV11 to check JMXI , i found 8% there.
Can you help please.
where I am wrong.
Since I have just started the testing so I have not maintained the condition records for ECS and HCES.

Condition types in Taxes, MM and SD

Hi Experts,
There are different kinds of condition types For Taxes( t.code obq1), MM (m/06) and SD( v/06). how are these condition types are useful. please explain the difference among these condition types.
Regards,
babu

Hi Babu,
         Vendor purchasing price is made up of with differenct pricing elements. Ex . Material basic prices , freight charges , discount etc. To reprsent each element different condition types are used in MM pricing procedure.
         In the similar manner for Finishe goods selling prices is made up of diffeent price elements. Ex. Finished goods basic price , frieght charges, discoutn etc , To reprsent each element different condition types are used in SD pricing procedure.
          The total tax amont also is made up of with diffrent tax elements or different taxes are there. Ex input tax , out put tax , basic tax , surcharge , education cess etc. To represent these taxes various condition types are used in Tax procedure..
Hope its clear........
Regds
Chandra

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

Pricing date for the tax condition type should be invoice creation date

HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
pLease help me out what need to be configured here to acheive the solution.
Regards,
Ram.

Hello XYZ,
As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
You have two options.
1. Invocie creation date/ blling date is available in the structure "TAX_CAL_ITEM_IN00".If it is available in the structure ask the Taxware team to make changes in their system to consider that field value instead of the service rendered date.
2. Alternatively you can over write the filed which contains the service rendered date value with the value of billing date. This way no changes required in Taxware system. You can do that in cusotmer exit "EXIT_SAPLFYTX_USER_001" include ZXFYTU03 .
Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
Thanks,
Srini
Edited by: srini vasarao on Jul 14, 2011 12:02 PM

PO printing Tax - Pricing Conditions

Hi Friends
In Purchase order,
I want to know table which links tax code , pricing condition , tax precent.
Basically I want to calculate amount for each pricing conditions for a tax code.
Pankaj

Hi Pankaj,
Table TSTL has all the details. It has all the tax related condition types for each country.
In addition to above to get tax values you can use the following function: Its for sales order but hence please check the structures used for PO.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
      EXPORTING
        comm_head_i = komk
        comm_item_i = komp
        language    = nast-spras
      IMPORTING
        comm_head_e = komk
        comm_item_e = komp
      TABLES
        tkomv       = tkomv
        tkomvd      = tkomvd.
Read the table tkomv with the conditino type from TSTL for the country and that will be your tax value.
Please reward if helpful.
Regards,
Shahu

CIN condition types

Hello freinds,
Could somebody explain which standard condition types can be used for VAT and CST for Indian scenarios?
Also we have a scenario of local sales tax called as Entry tax, which condition types can be refered while creating it.
Thanks

Hi
Although you can get lot of documents , brief about the same
SD tax conditions are defined for VAT with condition category D.
JIN 6 u2013 A/R VAT Payable.
JIN 7 u2013 A/R CST Payable under VAT.
JIN8 - A/R CST Payable under VAT.
1.     Tax calculation procedure must have all your tax condition types and must be assigned to the country of the delivering plant.
2.     Tax Master records are maintained via FTXP for a combination of country + tax code + Tax Jurisdiction codes. Eg. JIN1 : 20% for a combination of IN-V3-IN00
3.     Create UTXJ condition type and assign to country India and put this in SD pricing procedure.
4.     UTXJ condition records contain the tax code.
5.     Put all active condition types in the tax code found by UTXJ in the SD pricing procedure.
FI :
1.     Assign country to tax calculation procedure and create tax codes for country and tax jurisdiction codes.
2.     In SD, assign UTXJ to country. Maintain UTXJ in SD Pricing and maintain tax code for UTXJ as its condition record.
3.     Put all active tax condition types in the SD Pricing Procedure
4.     Tax Account is configured for the FI acount key assigned to the FI tax condition type.
5.     SD master data for taxes include material tax classification, customer tax classification, region of delivering plant. (note : this is only used for UTXJ to find the tax code).
Rohit

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Condition type MWST tax code A1 does not exist

Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki Harris

Hi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
   --> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
   --> in VK12 for Key Combination Domestic Taxes :
        TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
     --> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris

Taxes on condition types

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