VAT Condition Type

Hi All,
Is there any set off condition type for VAT (JVRD)?
regards,
Mohan.
Edited by: Mohan on Jul 9, 2009 10:43 AM
Edited by: Mohan on Jul 13, 2009 12:39 PM

closed

Similar Messages

  • In billing document VAT condition type flowing 2 times with Different value

    Hi,
    1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the  same condition type (JLST) and we saved the order. After that  we created delivery with reference to the same order, final  the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT  C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
    2. In one pricing procedure normally if you add the same "C Type" for two times it will throw the error message like "Duplication Of C type" and you can't save the order with out deleting the same. Please tell me,  where is the contole for the same.

    Hi,
    Check copy control settings in VTFL
    At item level make pricing type as D - Copy pricing elements unchanged
    KAPIL

  • New VAT Condition Type

    Hi Friends,
    There is a business requirement to add a VAT Condition type where user should be allowed to add the amount manually whatever it would be. I have created a condition type by copying standard conditon type which belongs to TAX category and kept the following settings
    Condition Class - 'D' Taxes
    Cal Type - 'A' Percentage
    Cond.Catg - 'D' Taxes
    Rounding Rule - ' ' Commercial.
    Under Tab - Changes which can be made
    Manual Entries - 'C' Manual entries has priority
    Item Condt - Checked
    Amount/Perc - Checked
    Rest all settings same.
    I added this condition type in the Pricing Procedure.
    Problem is the TAX condition type is not populating automatically in Pricing Condition. Secondly the Condition Value field is disabled. If this will be disabled then how the User will enter the TAX manually. Third i would like to know which Account Key shoiuld be used.
    Please help. I am working on Pricing for the first time.

    Hi,
    1.You have maintained field manual entries as manual entry has priority then how it would come automatically into sales order?
    Please share this condition type settings in pricing procedure
    2.Share screen shot of condition tab of sales order with that condition type
    3.It is depends upon you because  there are many account keys related to tax like TX1,TX2 and TX3 etc. ( but what ever you are taking account keys in pricing procedure ,for them you have to maintain G/L's in OB40).
    BR's,
    Naren

  • While creating sto i need to create a vat condition type.

    Hi friends.
    I am creating a STO mm-pricing procedure.
    Supplying plant: goa
    Receiving plant: UK
    I need to create a condition type for VAT 17.5%. to be paid at customs .subsequently refund will be received on assessable value ( Base value).
    Hence it is not to be inventorised.
    Please give me steps how to configure. and from which condition type to be copied.
    Thanks
    sitaram

    Hi,
    What is the taxation procedure you are using ( Taxinn or Taxinj ).
    Why do you feel it is different from the regular purchase.
    If it is of Taxinj, maintain the same Tax code which comprises of VAT as 17.5% under the invoice tab of PO.
    If it is of TAXINN, then maintain conditions for JVRD ie deductable VAT condiiton.
    Regards,
    DilL

  • Scrap Sales-VAT Condition Type Not Copying into Billing Document.

    Dear All
    I am facing problem while billing a scrap sales order.
    1. Even though condition record has been maintained for JIVP, the condition is not picked automatically.
    2. I enter it manually and save the document and later do delivery and billing; in billing, if I go to Conditions Tab, I do not see VAT condition copied into the document.
    Naturally, when I am doing analysis, only PR00 condition type is showing.
    Kindly require your suggestion as to where I might have gone wrong.
    Thanks and Regards
    Adithya

    Prasanna,
    It is fine to press Release to Accounting button, but the issue has not yet been identified to fix and then Release to Accounting.
    When I go to document flow and check the accounting documents in Goods Issue Document, Accounting document has not been created only, only Profit Centre and Controlling Documents are created. Am looking on the same y it has happened like this.
    Thanks and Regards
    Adithya

  • Additional VAT condition type is not flowing to PO

    Dear All,
                An additional tax of 1 % is levied in State of gujurat and for this we can take the credit . It behaves exactly like VAT like it calculates its value as 1% of base amount and excise duty levied on it . But this condition is not available in standard TAXINN procedure . So we created a new procedure copying from TAXINN .We created a condition type copying from standard condition type JVRD that is for VAT on which we take credit .Then we assign this condition type to tax procedure immediately below condition type JVRD and it should calculate the value in the same way as that of VAT .Then we assigned this procedure to India , assigned all the condition types in CIN config and maintained default condition types for this procedure copying from TAXINN .
                But while we are creating a PO after that ,this additional tax condition type is not flowing in it .
    Can anybody let me know where is the missing link in this customisation .
    Regards
    Abhijit Das

    Hi AP ,
             The condition type is Valid from : Todays Date and valid to 31.12.9999 . Is there any problem with this ?
    Abhijit

  • How to configuared VAT condition type

    Hi Expert,
                     i want to conf vat cond type ZVAT by using this logic;
    100(Price)*18/118 as 100 rs is net value and vat percantage is 18%.
    so how i conf pricing (ZVAT)to get this logic as the client requirement is like this.
    Thanks and Regards,
    Monty Garg

    Hi monty,
    this is to inform you that,
    this can be solved with the help of an ABAPER.
    he will write a small routine in which logic is as given by you & stores in temporary buffer when ever the sales order is raised that VAT calculation will trigger.
    so you are requsted to discuiss with ABAPER on the same.
    please check and UPdate the forum
    balajia

  • Condition type for VAT A/R

    Can anyone suggest the condition type for  VAT in MM
    and also suggest if it is to be incorporated in Pricing procedure or in TAX  procedure.Also let me know this condition type for deductable and non deductable case.

    u have to create VAT Condition type then attached to tax inn at plant level.where u could maintened vat % ,
    Then u have to combine material and vat into fv11 for this vat conditon for only vat rfeceivable.
    for vat paybale u have to maintained customer/vat combination into vk11.
    regards,
    devendra

  • Tax Condition Type 5% VAT

    Dear Experts,
    Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.
    Now the requirment is i need the same settings for another company code,pdt.When i create SO ,the condition type is not displayed with 5% rate.
    guide me what is the stting being missed here.
    Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??
    I want JIN1(VAT)=5% should appear automatically in uneditable mode.
    Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.
    Thanks
    Swati Bhatt
    Edited by: swatibhatt on Dec 6, 2011 8:58 AM

    i need the same settings for another company code
    You need to duplicate the existing settings like
    a)  create a tax code in FTXP
    b)  Use the standard condition type and assign it to pricing procedure
    c)  Assign the tax code in VK11 for that condition type
    Now create a sale order and check
    G. Lakshmipathi

  • Condition Type Rounding Rule

    Hi all,
    All my condition types have rounding rule as Commercial. When the client was checking calculation after billing in the accounting document; for VAT condition type, it is rounding below.
    For example; VAT amount is 2164.989; it should round as 2164.99, but it is rounding as 2164.98. The client is very particular about this.
    But the same rounding rules have been used for all the condition types and the client does not have any problem with rounding for those; can somebody explain is there any additional setting required. This is very urgent as they have gone live and they are not entering backlog orders because of this problem.
    Thanks and Regards,
    Adithya
    Edited by: Adi1976 on Feb 12, 2012 11:54 AM

    Hi
    try with rouding rule A (Round Up) in condition type. Txn code: M/06.
    regards
    Srinivas

  • VAT Condition Rate

    Hi Experts,
    I have one issue in PO tax pricing is that.
    I have created one TAX code and maintained Rates for Service tax Condtion types as well as VAT condition type JIPL. When I created PO with this TAX code only the service tax rates are being shown in PO i.e. service tax rates are comming into the PO. but VAT condition type is not getting set in PO, i have maintained the rate as 5% but in PO when I checked in Analysis it is showing the rate as 5% but in access detail's description it is saying that (Condition record exists (removed manually)).
    I tried to set this rate in PO with different ways but still not resolved. please suggest if anybody have come across with this type of situation.
    Thanks in advance.
    -Shyam

    Hi
    1 ) first check in OBYZ that you have maintain your vat condition there
    2) when you maintain condition record in FV11 check your validity date from and Po creation date<po creation date on validity date of record or after not before ,If before you wont get any record
    Regards
    kailas Ugale

  • VAT conditions in JINFAC

    Hi friends,
    can any one let me know the VAT condition types to be used in JINFAC pricing procedure?
    Thanks
    Ivy

    dear ivy,
         you can use jlst or jcst as VAT condition type if there is not LST Or CST applicable. for that condition type maintain the condition records. that will be work out you VAT % during sales order and billing
    Regards,
    Sudhir
    Edited by: Sudhir Nair(India) on May 22, 2008 11:56 AM

  • Condition Type Formula--G

    Hello All,
    What is the calculation type Formula used for? how is it used?
    plz explain with some examples?
    Thanks,
    Viren.

    Dear Viren,
    The fallowing scenerios you need to use Alternative calculation type.
    When the condition type need to calculate the value other than the standard procedure you need to maintain Alternative calculation type.
    Example :-1
    VAT Rounding
    Use
    When you present a customer in Slovakia with an invoice in a foreign currency, the system rounds down the koruna VAT amounts, but not in the foreign currency. When you carry out pricing in Sales and Distribution (SD), SAP R/3 automatically does this for you.
    Activities
    Customizing
    For each of the VAT condition types used in the pricing procedure, set the rounding rule to rounding down. You do so in Customizing for SD, by choosing Basic Functions --> Pricing --> Pricing Control --> Define Condition Types --> Maintain Condition Types. In the Rounding Rule field, enter B (Round Down).
    In the pricing procedure itself, assign a rounding rule to each VAT condition type. You do so in Customizing for SD, by choosing Basic Functions --> Pricing --> Pricing Control --> Define and Assign Pricing Procedures --> Maintain Pricing Procedures. In the VAT condition types, enter 174 in the AltCTy (Condition Formula for Alternative Calculation Type) field. This rounding rule instructs the system to round these amounts as described above.
    Example 2 :-
    Other Taxes
    Definition
    In certain exceptional circumstances it may be necessary to record alternatives to the standard calculation of taxes for an employee.
    The Other taxes (Infotype 0235) record may be used for any tax authority.
    Tax types
    All tax types except withholding tax are displayed and may be adjusted for the particular authority. You may either alter the calculation of the tax by changing the formula used, or exempt an employee entirely from a tax.
    Any change you make here will override the standard calculation of the tax.
    I hope it will help you,
    Regards,
    Murali.

  • Problem with multiple condition type for VAT &CST

    Hi,Gurus,
    pl. suggest  the procedure for the following problem.we configured  seperate  pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain  seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
    now I am facing the following problems.
    1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for  product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
    2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of  ZVAT/ZCST.
    Now I would like to know is there any procedure  to assign the Material type and Customer  Account group to Tax category.
    Thanks & Regards
    sam

    Hello Sam,
    The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
    After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
    If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields  Taxclassification3-Customer and taxclassification3- material. For ZSCT
    Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
    Please add New Condition table in the access sequence with the required Field
    And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
    In Document the values will be flown correctly after changing this.
    Hope I have Solved your Query.
    If any Doubt please revert.
    Regards,
    Rohit Dongre

  • Condition Type for VAT

    Hi,
    Is there any Standard Condition Type for VAT (both deductable & non-deductable) & Service Tax?
    Also we want to maintain excise related information thru J1ID for Materials to be procured externally from vendors. Is there any additional configuration to be done?
    Regards,

    Dear Aditi,
    Please find the following details as required by you
    Conditions related to VAT:
    JVRD- A/P VAT RM Deductibl   (JVRD is with reference to JIPC)
    JVRN-A/P VAT RM Non Deduc (JVRN is with reference to JIPC)
    JVCD-A/P VAT CG Deductibl (JVCD is with reference to JIPC)
    JVCN-A/P VAT CG Non Deduc (JVCN is with reference to JIPC)
    JVCS      A/P CST Non Deductible under VAT (JVCS is with reference to JIPC)
    JSTX-A/P ServiceTax (JSTX is with reference to JIPC)
    You will have to incorporate it in TAXINN
    And you will have to maintain the Conditon for Plant/MAterial and vendor combination in FV11
    with % of VAT and TAX code (it can be created by FTXP (input/Output tax))
    Account keys for The Above condition types
    EC1     A/PE-CessExcise
    EC2     A/PECess-ServiceTax
    EC3     A/PSECess-ServiceTax
    ESA     Outputacquisitntax
    ESE     Inputacquisitntax
    JI6     A/PSECEss
    JP4     A/PCSTNonDeductib
    JP5     A/PVATRMDeductibl
    JP6     A/PVATRMNonDeduc
    JP7     A/PVATCGDeductibl
    JP8     A/PVATCGNonDeduc
    NVV     Non-d.inputtaxdist
    ST1     A/PServiceTax
    VS1     Salestax1
    VS2     Salestax2
    VS3     Sales tax 3
    VS5     InputTaxPSTGross
    VS6     InputTaxHSTs/a
    VS7     InputtaxGSTs/a
    Hope it will help you
    Regds
    shailesh

Maybe you are looking for