Wong tax condition in Intercompany Billing

Hi All, I have a problem. We have used batch processing to bill <b>intercompany</b> related orders, and now the sales tax condition is not set. in pricing analysis, it says that the <b>condition was manually removed</b>, but the changelog displays nothing. does anyone know why this problem occurs, and how to solve this? Thanks

apparently nobody does. sigh

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Tax Code in Intercompany Billing

Hi Gurus,
I am creating an intecompany billing document, both the countires are different. I have three accesses in output tax condition. 1. Domestic, 2. Exports, 3. Dep country / Dest Country.
Let us say the intercompany sales is between Germany DE and UK, but the system is only picking up the domestic tax which is setup in MWST for country DE. My requirement is, the system should pick up the condition record mainained for the last access Dep country / Dest country.
Note: We don't have any record maintinaed for 2. Exports, we are not using it.
Please give your ideas.
Regards,
Prasanth

Dear Prasanth
As you would be aware in Access Sequence V/07, system will give first preference to step number and then only the "Exclusive" check box. So why dont you insert the table 78 (Departure Country / Destination Country) above to table 2 (Domestic Taxes) and retry ??
thanks
G. Lakshmipathi

All tax condition in while billing document insted of Sales order

Hi,
As per our present process for excise and non excise Sales order and any other type of sales order we have created different pricing procedure and sales order type and when we create sales order we can see the tax conditions with amount in sales order only, is it possible to make only one sales order type but intial no tax condition should come in Sales order we want to common sales order type and the we will create different delivery types for different type of order conditions lik eexcise , non ecise etc. and after that when we create the billing document at that time tax condtion should come in the billing document condition with tax amount.
How to configure above.
regards,
zafar

Hi Zkarnalkar,
Have you tried setting pricing requirement #24 for all tax conditions in your pricing procedure?
This is a standard SAP requirement routine that will allow the condition to appear only for Invoices (other than Pro-Forma), Credit/Debit requests, and Returns.
If this is too much, then you can ask your development team to copy this code into a custom requirement routine and adjust as needed.
Best Regards,
Laura

Tax conditions for partial billing.

Hi All,
Tax condition for the client is changing from 1/12/2008.
We have a situation that some of the line items of the sales order is billed before 1/12/2008 and some are not.
So when the remaining will be billed after 1/12/2008 it would cross the date but the condition record (Tax condition %) for the sales order will remain the same, and the rate of tax would be calculated wrong.
Could you please let me know if there is any solution for this.
Regards.

hi
check this
SAP ERP SD Billing
regards
chander

Change Tax conditions based on amount

Hi
I want to change the Tax condtion for SD to post Tax based on amount. I want to post Zero Tax (use a different Tax code say A0 ) when the billing amount is less than 5000 JPY. For the same customer if the billing is JPY 5000 or a Tax of 9 % or say apply anothe tax code A9.
VK12 does not provide amount based determination.
Please help.
Regards
Rajesh

Hi Rajesh
If you want to change the tax condition ,If the billing amount is less than 5000 JPY and if the billing amount is more than 5000 JPY another tax code should come then maintain Upper and Lower Limts.Say for example, if you have two tax condition types ,then maintain those condition records using two tax codes. For A9 tax code assign 9% tax and for A0 tax code assign 0% tax.In one tax condition type to which you will be assigning A0 tax code ,maintain upper and lower limits.
Regards
Srinath

"Intercompany Billing: Mandatory condition MWST is missing"

Hi Guys
During an intercompany billing, I am having - mandatory condition MWST is missing.
In the Analysis I have - Access not executed (requirement 008 not fulfilled)
How do I resolve this please.

Hi,
You have to maintain Tax classification indicator in Customer master Record and in material master record.
Then u create condition record for MWST at VK11 using these two indicators.Then u will get the Tax value in the sales order.
Thanks,
Raja

Tax issue in third party order related intercompany billing

Hi,
I have one isseu related to tax determination in third party order related billing document.
Ordering sales organization : Germany
Delivering sales organization: France
In billing document the Delivering country: FR (France)
Receiving Country: DE (Germany)
The tax condtion type: MWAS, Application of that condition type: TX.
Sytem is picking the A1 tax code from country FR and through tax procedure TAXEUR.
But the actually client requirement is system should pick upt he tax code from country DE (Germany). I.e., system need to pick up from receiving country.
I tried through SD tax condition records, it is not working.
I maintained the tax rate through VK11, like
Departure country (FR) - Destination country (DE) - Cust.taxclassi - material tax classi - Tax code (XT), the XT is belongs to France, When i maintained this system is not picking the tax amount from FTXP.
Please let me to come out from this issue.
Regards
Lakshmikanth

Thanks to all

Intercompany billing - using condition type PI01 = VPRS

In the intercompany billing we are going to configure the condition type PI01 to copy the amount in the condition type VPRS in the order. Can anyone give me a proposal of how to do this?

Hi,
Check copy controls from Delivery to blling document - VTFL is there any thing missing Header as well as item level, at what lelvel your determining the price. pricing at main item level or batch level.
Pricing should be at main item level
There will be two items 1 is main item 2. is Batch item
chek cumulate cost has checked on main item or not
and also gothrough the related Notes:
Regards,
MH

Intercompany Billing -Error in Maintain Condition

Dear All,
When i am creating intercompany billing between Supplying company to Ordering Company....in invoice we have material price and marketing price....in pricing procedure Material price & Marketing price condition types also.....before creation invoive i have maintained condition records for IV01 Material Price and Zxyz condition for Marketing fees. After creation invoice i supposed to get both prices but marketing fees value is not coming in invoice. Even i maintained in condition types also. Please suggest me.
Thanks & Regards,
Vasu

Hi Anjali
The first thing is when u create Intercompany Invoice Why do u want the Marketing fees to appear.
U must have maintained cond record for this in your customer's sales area. So when u create customer invoice i.e. delivery related, then I guess this cond type will appear.
Hope u r using VF04 for creating Invoices.
Hope this helps u.

Tax condition value not getting posted with retroactive billing

Hi All
Due to price reduction from previous date, I am processing retro billing for billing documents. For target credit memo to be created, i have maintained the pricing procedure with condition type PDIF. Now when i create the credit memo with tcode VFRB, it only considers pr00 condition value for posting the difference with PDIF. Tax condition value is not being considered here.
Are there any other changes required to make in pricing procedure?
Please let me know the method to fix the same.
Thanks
Deepak Mehmi

Hello
For this I can think of one solution, where
1. you have to create a new pricing pricing for retroactive billing.
2. in that pricing procedure don't assign any account key to base price condition type, where as maintain a revenue account key for PDIF condition type.
3. calculated tax condition types based on PDIF instead of base price condition type, do have relevant account keys for account determination of those tax condition types.
I hope this can assist you.
Thanks & Regards
JP

Tax code determination in billing documents

Hi,
In the intercompany billing document, system has picked tax condition type(MWAS) value as 19 percentage with condition records.
We have not maintained any condition records for that tax condition type. We have maintained that vale only in tax code settings under one country.
How system is picking that tax vale in to billing documents with reference to condition type.
Regards
Lakshmikanth

Tax rates are maintained in tax codes via transaction code FTXP. All tax condition elements are maintained via OBYZ (OBQ1 for tax condition type, OBQ2 for access sequence, and OBQ3 for tax procedure). And each country is asssigned a tax procedure via OBBG. In your case, MWAS must exist in OBQ1 and the corresponding tax procedure, the rate of MWAS must have been entered in the tax code of output tax type. The SD condition types with condition category D and with the account key for tax (such as MWS) in the SD pricing procedure are used to determine the tax code during document processing.
To find out how this tax code is captured, on the condition tab in the billing document, click on the Analysis and locate the SD condition type(s) for output tax, identify which record is read. Then on VK13, enter this condition type and specify other selections, the condition records for tax code determination appear.

Pricing error:Mandatory condition xpi1(intercompany price) is missing

when i wanted to create Return order with ref to Invoice,its throwing an error Pricing error:Mandatory condition xpi1(intercompany price) is missing.Infact this condition type is there in Order,but its missing in Invoice,so not able to create Return order.What cud be the reason for the condition type missing in Invoice????

In T. Code V/06 go to this condiition type XPI1 and in control data 2 - check "Inter-company billing condition". This makes this condition to flow in the inter company invoice. Then you will be able to process the returns wrt to the invoice.
In the copy controls from Inv to Retruns order , T Code VTAF, at the item level, use pricing type D or G(G if you want to redetermine taxes)
Hope this helps
Regards
Sai

Free goods in intercompany billing

Hi,
I customize free goods functionality in SAP and all seems to be all right. A sales order makes a delivery with the two itens and after that the invoice have two itens one of then with condition TANN. Everything is perfect...
But may question is: how can i do this in intercompany billing once in this kind of billing i haven´t the sales order but a purchase order?
Best Regards
João Fernandes

Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
This is the Limitation of setting up free goods
Cheers

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

Condition value of Tax condition type gets added to Total Value in Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax ) )
Item 0020    MAT2               150.00
Contract with billing plan error in second line
Total value at Header =   550.00 EUR
                        MAterial       Outgoing target val
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

Wong tax condition in Intercompany Billing

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