TAXINN procedure - Key combination : Plant/Vendor/Service Activity?

Hi FI experts,
I wud like to have key combination for Tax conditions maintained at FV11, as per the following
Plant / Vendor / Service Activity number
Kindly revert whether the above is possible to configure or not. We are using Taxinn procedure. Itemwise/service levelwise the tax can be taken care thru FV11?
Currently i am using the following and facing issues because the activities linked to material group.
Plant / Vendor / Material Group
Please help
Thanx in advance
Srihari

With the help of SAP labs, the issue has been resolved by activating Taxes at services level in ESM.

Similar Messages

  • FV11 key combination issue - Materials - Services

    Hi MM experts,
    I am having problem while making the PO - Services.
    We are separate POs for material & services.
    FV11 key combination maintained for Materials : Plant/Vendor/Material
    FV11 key combination maintained for services : Plant/Vendor/Materail Group
    While making PO- Material, If select V1- Taxes conditions are coming - which is required & right
                                               If select V0 - Taxes conditions are not flowing
    While making PO- Services, If select V1- Taxes conditions are coming & taxes are flowing in PO - which is required & right
                                               if select VO - then also same conditions are coming & taxes are flowing in PO
    here my requirement is why services PO the V0 - taxes & tax conditions are flowing as maintained in FV11 key combination
    pl help in arresting the Services-PO - Taxes & Tax conditions should not flow when we select V0.
    thanks & regards
    Srihari

    hi
    I think my query is not clear, i repeat the same.
    1. I am maitaining Fv11 for Vat i.,e JVRD conditions, this will be triggered when i use V1 in while making PO- Materials, all the tax values ie., Vat amount is flowing in PO,
    If I select V0, then the tax conditions are not flowing and values are nil. PO- Materials, all the tax values Nil, and the po value is without any Vat amount.
    2. Similarly, I am maintaining FV11 for service tax ie., JSRT -10%, JEC1-2% & JSEC-1%, this will be triggered when I use S1 in while making PO-services, all the tax values ie., service, ec, sec cess amounts are flowing in PO.
    If is select V0, then also the tax conditions are flowing in PO- services, all the tax values ie., service tax, ec, sec cess
    I want the PO-Service, without any taxes, when I select standard Tax condition V0.
    Pl suggest, do we have separate tax conditions for materials & services,  meaning
    V1 - taxes to flow in PO- Materials
    V0 - Taxes not to flow in PO- Materials
    S1 - Services taxes to flow in PO- Services
    S0 - Services not to flow in PO- Services   -
    > this is to be created new??????????
    pl advise, how i over come the issue of services taxes flow in PO-Services.
    pl help
    thanks & regards
    Srihari

  • Service Activity Creation Specific to Plants

    Dear all,
    We are creating new service activities in our organization, this new service activities are to be used only with a new Plant and new project,
    my concern is can we restrict the service activities getting created to a specific plant?? we need that the new service activities to be made available to only one plant, ie.. service PO getting created for the new plant only can make use of this Service activities, rest of the Plant POs must be restricted using this Service activities in there PO,
    it is just like creating Material master in the required plants only, can we do the same in case service activities as well??
    any round about solution,
    Thanks and Regards
    S Kumar

    Hi,
    For your specific pricing-->1st enter field SRVPOS for Activity Number in the following path:
    SPRO->MM-> Purchasing u2013 >Conditions ->Define Price Determination Process->Extend Field Catalog for Condition Tables
    & then you can create CONDITION TABLE ( lets say 951) with condition keys "Plant / Vendor / Service Activity"
    Now assign table 951 to access sequence for service .In  t.code: M/06 -assign access sequence for service  to condition type for service  and in t.code: M/08 -MM pricing procedure  procedure ,keep condition type for service ,then create condition record in t.code: MEK1 with combination Plant / Vendor / Service Activity. In this process, you can maintaion diferent price for different plant for single Service Activity( service master).
    Regards,
    Biju K

  • Key combination creation for FV11 conditions

    Hi Experts
    How do we create the key combinations for FV11 conditions. Can I create a key combination Plant/Vendor/Materialcode.
    Regards

    hi
    for this you need to create condition table of ur own or if look for existing table having the required key combination field
    then you need to maintain that condition table for ur pricing procedure
    u can do this at
    spro> MM> purchasing->condition->define price detremination process--> maintain condition table
    there you need to enter the created condition table no.
    then in fv11 you can see that key combination
    hopes this will solve ur problem
    reward points if helpful
    regards
    chetan

  • Tax code not Check on Plant / Vendor / Material Combination in Purchase order

    Hi,
    I have created L1 Tax code for VAT and L2 for CST, also maintain the Tax code with combination Plant / Vendor / Material in FV11 for L1 (VAT) Tax Code.  While creating the Purchase order, tax code is not Assigning the Plant /Vendor/ Material combination as maintain in FV11. All tax code allowed to above combination.

    Hii,
    Solve problem.
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  • Excise invoice using taxinn procedure.

    I am using TAXINN(condition based), so i am using all the default/standard condition type in the said tax procedure as well.
    Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
    i maintained only the CVD cond, since i am using condition based.
    next on FV11,
    i created the condition records for the condition type(in TAXINN) using key combination of (plant/vendor/material).
    i only maintained 2 condition type which i need so far(JAIP and JSIP).
    next on ME21N,
    after i created the PO, under invoice tab, i clicked on the "TAXES" button. the 2 tax condition type JAIP(IN AED inventory %) and JSIP(IN SED inventory %) are showing the the correct % and amount.
    next on MIGO-GR for the PO,
    under the excise item tab, the amount is not showing up for the JAIP and JSIP, it's still 0.
    but for the BED field, it's showing the correct amount from the pricing determination condition type that i defined in CVD cond.
    why is the AED/ SED still showing zero but in PO the correct amount is showing??
    another question on the defining of tax code
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    i can't seem to enter the Tax Percent Rate for the cond type in the tax code, it will be blank out the next time i access the tax code, is it supposed to be like this since i had already maintained the 2 tax condition type earlier on using FV11?
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    Hi
    The error message you have posted, lot of threads are there in this forum, hope some of them are useful.
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  • Two different tax calculation for same material/plant/vendor key combination

    Hi all,
    My requirement is that in PO client needs two different percentages of calculation of VAT for same plant/vendor/material.
    How can this be incorporated?
    regards,
    vins

    Hi Vinda,
    Can't you use Tax Code in Purchase order and enter as the case may be
    If not, please ellaborate with example
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    Nishu

  • Service Tax - Key Combination to Maintain Condition Record

    Dear Experts,
    Can anybody please explain which Key Combination is to be selected while maintaining Condition record for Service Tax ( 0% service tax and Service tax 12.5 + ECS).
    I have created two tax codes - S1 and S0. please explain the procedure to maintain condition record for Service Tax.
    Thanks in Advance.

    HI,
    TAXINN is condition based. The functionality does not work with tax codes, tax codes are for informative purpose..
    JMX1 can be maintained in FV11 with the help of a key combination.
    When you create this condition with respect to vendor/material combination then when a PO is made with these 2 combination the system gets the percentage / value from the condition record and calculates the price.
    Thanks & Regards,
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  • Key combination of Tax code / Vendor not working for JVRD condition Type.

    Dear All.
    I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also  checked the validity periods  .
    Kndly advice
    AVS

    Hi
    Please check the following:
    1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
    2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
    3. Also, check whether any other condition record is maintained for the vendor at any other level in FV13.
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  • Assign key combination to service

    I got a couple of questions:
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    If you know the answer to either question, I would be very happy to read your answer.

    HI,
    Key combination is your field combinatios which you select or maintain during pricing procedure, its a first step of Pricing procedure determination.
    Lets say for PR00 (Price) you want to determine price with two factors.
    First you will create two condition table with the Tcode V/03
    Here you can have the combination as per your business need.like i said
    1. You want to maintain price for customer & material this is one key field combination. Table 005
    2. You also want to maintain price for customer & material & plant combination this is another key field combination.Table 006
    Now the next is you will create the access sequence for Condition Type PR00 for exp. u maintain access sequence PR02
    First go to V/07 & create access seq. PR02
    now select PR02 & click on access here new entries & and select the condition table here which u have created in the manner system should the condition record for a condition type PR00.(Basically it checks from specific to general).Means first you will put here Table no. 006 & then 005
    After this step you will select that condition table line & select field then enter it will go green means its activate now also select the Exclusive check in front of all the condition table & save it.
    Now you can assign that access seq. to your contition type PR00 & accordingly you can make the condition record for your customer.
    I hope it will clear your point.
    revert me if face any issue.
    Regards
    Deepak

  • Key combination for TAXINN

    Hi,
    Please tell me which combination is best suitable for configuring TAXINN procedure?
    if we have several vendors and many materials,then which key should be used?

    go for country and tax code combination it will solve your purpose.
    You will not have to mantain condition record in Fv11 for each vendor material planmt combination.
    You can directly assign for your tax code and country it will be common for whole company code.
    just make sure you have defined tax condition type with acess sequence JTAX.
    Reward if usefull
    Regards
    sujoy

  • Plant/vendor combination for JSRT condition

    Dear Experts,
    i have selected plant/vendor combination for conditions 1)JSRT 2)JEC3 & 3) Jes3 for tax code F1 but the system is not picking the value,but if i give in tax classification system is picking.
    Regards
    prakash

    check the access sequence you are using say if it is JTAX then see the access assigned to the access sequence in OBQ2 it should give the feilds names of material /plant/vendor...
    Incase of service there will be no material better to use the tax classification
    Award if usefull
    Regards
    Sujoy
    Edited by: SUJOY on Sep 12, 2008 9:17 AM

  • Sap tables for material, plant & vendor combination

    Hi Experts,
    Can you pls help to get the sap application common tables to join material, plant & vendor in infoset ?
    Please answer any related to this. I want to create one info set using above 3 objects looking for tables
    Irfan.

    Hi,
    Please check the below tables
    EINA - General Data
    EINE - Purchasing data.
    EINP - Price History.
    KONP - Condition Item
    KONH - Condition Header
    EIPA - Order Price History: Info Record
    Regards,
    Divya

  • Tax Calculation in TAXINN procedure

    Hi Seniors,
      I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
    Thanks&Regards,
    Jana

    Hi,
    TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
    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
    2.      Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
    ○     VS6    Input Tax
           3.      Define the Tax Procedure according to the settings in the figures below.
    You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
      4.      Assign Tax Procedure to the country.
    You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
    The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
    Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
    Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
    When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
    Activities
    Customizing
    Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
    These activities include one activity where you define a tax code for condition-based excise determination.
    Master Data
    Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
    There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
    Regards,

  • FV11 Key combination

    Dear Team,
    I want to know for the condition record maintenance by FV11, what is the key combination generally used in taxinn procedure or what is actual practice or what sap suggest.
    Can i use the combination tax classification in taxinn procedure, because using the other combination like vendor/plant/material for thousands of material is very lenghty job.
    Please suggest.
    Thanks in advance

    Dear Chandra and siva,
    Thanks for the valuable replies. But shiva i can't use the material group because not suited to my client business reqd.
    I want to know what actual the practice in indian scenario.
    Also can i go for Tax classification combination?
    If i can go for tax classification combination then why sap has not included it for jtax access sequence.
    Please suggest
    Edited by: akshay sonurkar on Dec 30, 2009 10:13 AM

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