UTXJ condition type

Whenever I maintain condition records for UTXJ condition type(UTX1 access sequence)
It is saying " tax code cant be checked(there are several tax code/no tax codes)" why is that?
Edited by: Radheshyam Prabhu on Jul 22, 2008 9:50 AM

Can anybody explan me what UTXJ condition type is all abt?
You posted a question for which you got suggestions and few have raised queries which you need to clarify. Instead to clarify, you posted another question from which it is very clear that you are not conversant with SD process. Unless you post your issue correctly and clearly, you will not get a proper solution.
Coming to your question, UTXJ is a condition type being used to determine tax (VAT or CST) in sale order / billing.
thanks
G. Lakshmipathi

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Condition Records For Tax Condition types for SAP 4.7

Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
Jyoti

Hi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha

Condition type not appearing

Hi Expert,
We are using sales org. 6000 for which pricing prcedure is Z60000. Now i have assigned same pricing procedure for sales org. 1500. I have done pricing procedure assignment in table T683V.
But when i am creating sales order for sales org. 1500, at that time in conditions tab of material i am not able to see the condition types UTXJ, JSE4, JES4, JIN6. These condition types i can be able to see while creation of sales order in sales org. 6000. Can you please tell me what i need to do so that i can be able to see all condition types for sales org. 1500.
Thanks.

Hi,
Please check if the tax code are created & condition percentage maintained (T-Code FTXP). And also check if (t-code VK11) Condition records are maintained for UTXJ condition type & the correct tax code assigned. In the pricing procedure analysis you can then check if the correct tax procedure is fetched for the particular condition.
Hope it is helpful,
with regards,
Hussain

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

Condition type: UTXJ is not getting re-determined in Quotation/ Sales Order

Dear All,
I had created one Quotation with
Customer-Tax Classification as 1 - Taxable, and
Material _ Tax Classification as 0 - Tax Exempt
Condition Records (T.Code: VK11) wasn't maintained.
Later on, I got informed that Material is also taxable. So, I changed the Material - Tax Classification to 2 - Service Tax.
Then, I maintained Condition Records (in VK11).
Now, still taxes are not getting calculated in Quotation.
When i tried to check Condition Type: JSER - Service Tax; Its still showing A0 - 0% Output Tax in Field: Tax Code instead of AA - O/P (interim) 12.36%
Also, when i tried to Upadte - Pricing Type: Copy Pricing Elements unchanged and redetermine Taxes in Tab: Conditions; System give following Log:
Maintain the chapter ID for material LSGENOTHERS J_1IMTCHID
Please, assist.
Note: When i tried to create new quotation with same Parameters (Customer & Material for the same Sales Area) taxes are getting calculated.

Hi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
Hope this will resolve your issue.
for anything further pls revert.

Ranch Billing, the excise condition type JMOD calculation is wrong

Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount                   10.000 %
Cond.base value            79,077.85 INR
Condition value             5,733.14 INR
                                                                                Alt.calc.type   355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PP

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

MWST Condition Type

Hi All,
MWST condition type is only available in Purchasing pricing procedure MM not in Tax procedure under FI.
1) How can i use this condition type & post value to VST key.
2) should i include MWST in Tax procedure also.
Pls advise how to use this condition type.
Regards
Ashok

Dear Ashok,
In ME11 on purchaisng screen enter the tax code. If you want to determine the price with the MWST tax condition then you need to use MEK1 ohterwise the tax amount will comes from tax pricing procedure from FI.
Also, visit the following thread:
Diff B/ween UTXJ and MWST Tax Condition.
Hope this will help.
Regards,
Naveen.

JMOD condition type value should be always rounded up instead of commercial

Hi Helpers,
I need one clarification from you all based on your expertise,
1. JMOD condition type value should be always rounded up instead of commercial.
2. i have been already made rounding up in the condition type JMOD in the transaction V/06. but unfortunatly not working.
3. after that we found that there is configuration change in spro (company code setting in the indai taxation-CIN) in the Logistic general> tax on goods movement>india> basic setting> company code setting for the commercialrounding, but the same is already ennabled with SD rounding IND.
Need your expertise on this.How shall we make it round up always for JMOD condition value. below is an example for your further analysis.
Example: if values UTXJ is : 8,913.40 and JMOD will be calculated based on UTXJ as 10% thats is 891.34.
Actually this should be 892 as per the requiremen.t

I just recently rolled off a project in Europe that had an issue similar to this. We were having rounding issues as a result of % discounts.
However, we did come up with a solution that is provided by SAP.
Please review OSS note 80183 on SAP rounding and the solutions provided within the note.
I hope this helps.
Kind Regards,
Jason

Excise condition type

Dear Experts,
while i am creating sale order with excise condition i can see assigment of tax code , this tax code how we can assign with condition type.? or how it is comming in sale order?
1. I have not maintained tax code in condition record as well in FTXP .so from where it is comming
Regards
Ishikesh

Hi,
The tax code will be determined by the condition record which you maintain for UTXJ condition.
Please check the condition record for UTXJ and then go for condition record of Excise conditions.
regards,
Praveen.

Error in UTXJ Condition

Hello Guru,
I am facing problem with UTXJ condition. The Tax structure from June is changed and accordingly we have maintained the condition record which is valid from 1st June 2008.
We want to do sale for month of May 08 (back dated) We have opened the period in MM & FI. Now while doing the order the system is picking price condition for May but the Tax condition ie UTXJ it is picking for the current month ie JUNE 08, where as we want the system to pick this condition value of MAY 08
Please let me know what might be the error.
(Document date & pricing date have be changed to MAY 08 but still it is picking new UTXJ condition record)

Hi Shailendra,
Please try this
Go to condition tab double click on the tax condition type system will take you the condition type detail screen here you chack the date,this date may be in June so please try identify from where it is coming.
After identifying you change that then check.
I hope it will help you,
Regards,
Murali.

How to prevent consecutive entries of same condition type in a sales order

Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.

Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu

How to restrict duplicate condition type in sales order

Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thanks

create a routine and add this routine to the discount condition type only.

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

UTXJ condition type

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