Who determines taxes in sales order?
Hi to all,
I have a question or an issue. In sales orders, the Ship-to party determines what tax is applied. My question is, is this "customizable"?. It's possible that the Sold-to party determines what tax is applied???
Thanks a lot,
jcamposs
Why would you want to calculate taxes as described?
If you have a domestic sold-to but a foreign ship-to, then it is completely correct to calculate taxes based on the ship-to, as this would be an export transaction.
Similar Messages
-
CST or VAT determination automatically in sales order
Dear all,
I want to determine the CST or VAT both in a single sales order for different Items based on plant regions and customer region.
for more details let me give you an example.
I have,
2 plants - A(Maharashtra), B(Delhi)
Customer - X (Delhi), Y (UP)
Material - M
now I create an order for customers X and Y with the same material M
Scenario 1
SP - X (Delhi)
-Matl <-----> Plant <--
> Taxes
-M <-----> A (MH) <-----> CST
Scenario 2
SP - X (Delhi)
-Matl <-----> Plant <--
> Taxes
-M <-----> B (DL) <-----> VAT
Scenario 3
SP - Y (UP)
-Matl <-----> Plant <--
> Taxes
-M <-----> A (MH) <-----> CST
Scenario 4
SP - Y (UP)
-Matl <-----> Plant <--
> Taxes
-M <-----> B (DL) <-----> CST
Are the above scenarios possible automatically?
what kind of settings required in the pricing procedure and how the Condition records should be maintained?
If I am giving any wrong example technically.
Just suggest me the settings in pricing procedure and condition record maintenance
to determine CST or VAT for the same material depending on the different combinations of Customer Region (State) and Plant Region(State)
Thanks alot in advance for the time spent and helping me out by solutions.
Best regards,
Vojas
Edited by: Vojas6 on Mar 25, 2009 12:19 PM
Edited by: Vojas6 on Mar 25, 2009 12:24 PM
Edited by: Vojas6 on Mar 25, 2009 12:35 PMHi
It can be determined automatically in sales order
but for this you have to maintain in Material master (CST & VAT maintain the Tax classification)
and also for the Customer master cst & vat tax classification
create condition table for both the condition types with fields
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
maintain the condition records as per the matrix combination
regards -
Account determination error in sales order
Dear all,
Please help. Trying to release a billing document to accounting. Getting the error:
Document 90000004 saved (error in account determination)
Message no. VF051
While analysing: going to Environment - Accnt determination analysis - Revenue accounts :- no condition types are coming under the procedure KOFI000. Checked settings in vkoa. All G/L accounts are mapped. There are invoices of the same document type, with the same condition types in production with correct account determination.
On further analysis, found that no condition types are coming not determined in the sales orders. Yet there is no incompletion log. Quite baffled. The users are punching in cut over sales orders into production. Please help me rectify the situation.
Thanks,
KasturiI hope you have incompletion log (OVA2) maintain for WBS element in your sales order.
Like
Table
Fld Name
Desc
Screen
Status
VBAK
PS_PSP_PNR
WBS Element
KKNT
Based your requirement , say, 01
VBAP
PS_PSP_PNR
WBS Element
PKNT
Based your requirement , say, 06
Regards
JP -
Vendor Based Tax in Sales Order
Dear Friends,
I would like to Have Vendor basis Tax in Sales Order and I Have done all sort of Configuration but vendor number is not reading in sales order and same can be seen through Analysis tab and error is Vendor field is not initialized.
Vendor is been Populated in Sales order header and Item Level from Customer Master.
Vendor Field has in Pricing field catalog.
Table has been created with Vendor Field
Same has been assign to Access Sequence.
to Access Sequence has been assigned to Condition Type.
Condition Type has been Maintained in Pricing Procedure.
Condition Record has been created for Tax Condition Type Which has Vendor Field.
Vendor Master data is exists and same has been created by MM Guys.
Many of posts are saying that Vendor to be added to Pricing Communication Structure KOMP, KOMK, KOMG,KOMV. but My Abaper is Poor so request you to guide me what exactly Abaer has to do and What Code to be entered in User Exists SAPMV45AFZZ and RV60AFZZ if not any other suggested user exists.
It would be really appreciated from bottom of the heart if any once can mail be the guidance literature to my mail id Text Removed
Warm Regards
Vijay
Edited by: Lakshmipathi on Dec 14, 2011 8:10 PM
Please dont ask any information to share to your personal mail id which is against the forum rulesHi
If you want to enhance the communication pricing for taxes, see SAP Note 531835 - Using field PSTYV in the condition access.
In the other hand, see the article [R/3 Tax Interface Configuration Guide|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd?QuickLink=index&overridelayout=true] in this site.
Regards
Eduardo -
Re-run Free goods Determination procedure in sales order
Hi frnds,
Free Goods determination procedure will run when I am entering material in the sales order.
Like pricing (caarry out new pricing option)can we re-run the free goods determination procedure in sales order after entering the material.
Please help me.
Sunil GargHi Sunil,
U cannot rerun the free goods. As free goods are given based on the material whenever u cahnge the materrial quantity then only it will be rerunned, but not during pricing,. Free goods condition records r based on the material -
Unable to remove/change sales tax in sales order
Hi Sappers!!
I are unable to remove sales tax from a sales order. I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes.
The sales order was entered the same day the Vertex record was input.
Appreciate your pointers and time!!Hi,
If you want to remove the sales tax from sales order,
first of all goto FTXP, give the country, for which you want to change the tax code percentage, and give the tax code and press enter, there it will show existing the tax percentage for that condition type (say earlier it was 10%). Now you want to make it 0% then remove 10 and put it as 0 and save it.
Next goto condition record VK12 maintaine new tax percentage which you want to change. Like earlier 10% was there but you want to make it as 0%, then maintaine in VK12 tax condition record.
Now goto your sale order in change mode VA02, and update the procedure using G, then the new tax willbe reflected i.e., 0% will come.
Hope this is clear
Reward if helpful
Thanks
Praveen -
Account Determination Procedure in Sales Order
Hi All,
I have a problem regarding account determination procedure in sales order.
When I create a new sales document, and go to menu Environment --> Analysis --> Account Determination, the information about the procedure is blank.
For your information, I already assign this sales document type to a billing type.
This billing type also already has an account determination procedure, which is KOFI00.
The G/L Account in VKOA also already been set up for the combination of Condition Type - Chart of Acct - Sales Org - Account Assignment Category in Customer and Material - Account Key.
But every time I create a new sales order, I cannot get the account determination procedure.
Anyone can please help me to solve this problem?
Thank you in advanceHi Surya,
Have you assigned Billing type For Ex: F2 or F1 to respective Sales Order Type in Sales Document Type controls VOV8.
Assign these F2 against Delivery Related billing and F1 is for Order Related billing.
Assign KOFI0000 to respective Billing Types F2 and F1.
And check, hope issue may resolve.
Revert if u have any query.
Regards
Durga sana. -
Account determination analysis in sales order
Hi there,
in a sales order processing (VA02/VA03) I'd like to know which accounts will be determined prior to invoincing it.
I find the "account determination analysis" tool through the menù path: "Environment" -> "Analysis" -> "Account Determination" (FCODE = 'KTPR'), but it shows an empty screen
The same tool shows the desired data during an invoice processing (VF02/VF03).
How can do to see the account determination analysis in sales order processing, and not in invoice processing ?
This tool shows an empty screen even if the order is invoiced, or not.
So I'm asking: which is the meaning of this tool inside sales order processing ?
Hope I've explained correctly my problem.
Thanks in advance.
AndreaHi Nagaraj,
the sales order amount is > 0, but the account determination analysis tool still show me an empty screen
It seems this tool runs only into invoice processing.
I try to follow the ABAP debugger and at a certain point it uses the "account determination procedure" (KOFI00), that in the sales order is missing ... maybe this is the problem ...
Best regards
Andrea -
Revenue Account Determination based on Sales Order Document Type & Service Order Type
Hi Expert,
I have Customer Service Module with Resource Related Billing for services attached with SD.
When DP90 runs sales document debit memo request is created & then debt memo is created.
I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
I did not see any field catalogue in revenue account determination for order type, For communication structure KOMKCV Header and KOMPCV Item level there is no field for sales order type nor service order type.
Is it possible to bring in both order types? Can ABAP person do it?
How to bring these fields?
Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
Your valued input is highly appreciated.
Thanks
Prakash ParikhHi Prakash,
Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
In your case, what I am not sure is, are you looking to modify the existing standard tables or creating new ones. My suggestion is to create the new condition tables with these new fields (like document type) after adding it to the field catalog. Only modify the access sequence (KOFI) in such a way that your new tables are access first before it goes into standard tables (or you can adjust it according to your scenario.
We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
I found a similar requirement on SCN. This might help.
Adding New Field in Account Determination
Hope this helps.
Regards,
Mukund S -
Partner function SP determine in the sales order
Dear SD Gurus,
I want to determine the partner function SP in the sales order, when not entered anyvalue, the sales should give incopleteness check.
But what the client here wants is that, sometimes the client wont enter any value on the sales order,so he will deleted the automatcally determined part function on the partner tab of the sales order header.
Here the partner function should be not mandatory (because when the client wants to deleted the line ofn the header tab,system doesnt allow to do it). Also the partner function should not be not modifiable, because he may want to change it when sth wrong has been entered.
So to automatically determined the partner function on the sales order,either modifiable or mandatory should be selected as I know.But when both are selected, this is not a good way for usage.
Do you have any suggeston to make this partner functon automatically determine on the sales order and when wanted, deleted?
Thanks
JackHi,
Try this way and see whether it's what is require by the customer.
First of all what is this Partner function your talking about?
Can you maintain this Partner function for each customer? If possible you can try this method.
Go to below IMG path:
Sales and Distribution / Basic Functions / Partner Determination / Set Up Partner Determination / Set Up Partner Determination for Customer Master
Then highlight the "Partner Determination Procedure"
Double click on "Partner Functions in Procedure" node
If you haven't maintained your partner function there, add it
Set it Mandatory if you want it to be set mandatory for each customer.
Save
Then go to below IMG path:
Sales and Distribution / Basic Functions / Partner Determination / Set Up Partner Determination / Set Up Partner Determination for Sales Document Header
Highlight the relevant Partner Determination Procedure for Order Header
Double click on "Partner Functions in Procedure" node
Add If you haven't maintained your partner function there, add it
Don't Mark it as mandatory or not modifiable
Save
Now go to you customer master from XD02 transaction.
System will ask you to add new partner function as it is Mandatory.
Now create a Sales order from that customer.
System will automatically copy that Partner function to you Order Header.
If user wants to delete it, he can delete it from there.
If user want to change it, he can change it from there.
Hope this helps !
Best regards,
Anupa -
Condition type not flown(not determined) into the sales order
Hello Experts,
There is one discount condition type which is having proper condition records, validity date.However, it is not getting determined properly and is not flown into the sales order. the user wants to know why this may happen.I tried to reason it may be the sales order date and the conditon record date may be different or the condition record is changed after the creation of the sales order.neither of the reasons seem to hold good. any ideas?
Regards,
RajHello,
I have looked into the analysis and asked him to update the condition by clicking on that.also, I found that the condition record is having a proper valid date. now the user would update only after knowing the exact reason why it did not flow into the sales order,he knows he has to update the condition but would not do so till he knows the right reason why condition is not determined in the sales order. now this is the situation.
the probable reasons as per analysis of the conditon type are as follows(for your information). can it be one ofThere are different reasons for this:
1)The condition was deleted manually in the item condition screen.
2)The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again. them?
Regards,
Raj. -
Error : 'Tax Jurisdiction is not determined' while creating sales order
Hi,
I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.
I'm passing the following values in ORDER_HEADER_IN parameter:
doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.
I'm passing the following values in SD_ORDER_PARTNERS:
partn_role,partn_numb,name,langu,region,country.
The following fields are passed in SD_ORDER_ITEMS:
material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
order_header_in = sd_order_header
IMPORTING
return = return1
salesdocument = order_number
sold_to_party = sd_sold_to_party
ship_to_party = sd_ship_to_party
billing_party = sd_billing_party
TABLES
order_items_in = sd_order_items_in
order_partners = sd_order_partners
order_items_out = sd_order_items_out.
The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.
Please let me know if I'm missing something.
Thanks,
Narsingh.Do you want to use the customer master address for the ship-to? Does the ship-to on the customer master haver a tax jurisdiction determined? Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected? You don't need to send address values in the partner table if you intend to use the customer master values...
-
How to determine Service Tax in sales order
Dear Guru's
What all the configuration setting that are required for determine the Service Tax in the sales order for service Item we are using Tax procedure for India u2013 TAXINN.
Regards,
BhanuFollowing SAP Notes to be referred for Service Tax:
1. 778976 u2013 Service Tax and Ecess on Service Tax
2. 1032265 - SEcess on Service Tax
Regards
AK -
TAX Determination in the Sales order
Hi
My client has a requirement that he want to determine sales tax (VAT or CST) on the basis on Sold to party & not ship to party. in other words tax to be determined on the basis of
1) Business transaction - domestic or export/import
2) Tax liability of the SOLD TO PARTY
3) Tax liability of the material
How can we can change the same
Regards
Tejpalwant to determine sales tax (VAT or CST) on the
basis on Sold to party & not ship to party.
Go to SPRO --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination.
There for your sales organization, if you maintain A, tax will be calculated on sold to party
thanks
G. Lakshmipathi -
MWST not getting determined in CRM Sales Order
Hi All,
I am working on a scenario where we are using MWST for tax calculations. I am able to get the tax calculations correctly in ECC but when I create a Sales Order in CRM, MWST is not getting determined.
I have maintained the following
1) Downloaded the ECC customizing into CRM
2) Downloaded the pricing procedure into CRM
3) Downloaded the pricing conditions into CRM
4) Downloaded the pricing condition tables into CRM
5) Maintained the tax classification for Business Partner
Thanks in advance.
Regards,
SandeepHi Sandeep,
did you try to use the price analysis in SAP GUI (set user parameter PRC_TRACE = X in SU3) to get further details what is missing for MWST determination? There could be multiple reasons for this issue.
Best Regards,
Michael
Maybe you are looking for
-
I bought my i-phone 5 in japan, but i can't support service in Korea.
Dear Apple. I bought my i-Phone 5 in japan in June 5 2013. But now I am using it in South Korea. Now my phone has some problems. First of all, it is wake-up botton problem. From 3 months ago It had been not working .It makes me very uncomfortable. Se
-
HI im oh so very new to this forum and to the oracle environment too. Ive just installed the oracle db 11g r2 enterprise edition to my Dell Xps l702x . So there were some erros whils installing the software anyway ive continued it and all the product
-
ADDR KADDR SID TY ID1 ID2 LMODE REQUEST CTIME BLOCK 00000004160D72B8 00000004160D7310 1966 AE 100 0 4 0 499 0 00000004160D7FD0 00000004160D8028 1966 TO 81148 1 3 0 498 0 FFFFFFFF7B646EB0 FFFFFFFF7B646F10 1966 TM 79582 0 3 0 23 0 0000000414E1A040 0000
-
How to change the stageVideo depth?
hi i have implemented the stage video in my project. it is working perfectly, i was attached at the 0 depth. how to change the depth of the stage video. any help pls thanks ayathas
-
I have an ipad2. PLEASE can anyone tell me if I can watch a movie purchased from iTunes without wifi (after I have downloaded the movie and hit play while connected). My husband is going for chemotherapy and the hospital does not have wifi.