plant/vendor combination for JSRT condition

[Former Member]

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

[Former Member]

done

[Former Member]

Hi,

While maintaining the condition records based on lant/vendor combination you need to mention tax code in condition records in FV11 transaction.

Once you maintain this tax code in FV11, system will pick the tax% maintained in condition records.

reg

Durga

[Former Member]

for each percentage of service tax you can create new tax codes or diffrent tax codes it should solve your problem.

Award if usefull

Regards

Sujoy

[Former Member]

hi,

client needs one tax code in combi plant/vendor to avoid to many tax codes.

Regards

prakash

[former_member335885]

HI,

there is no problem in your approach. this is perfectly fine with plant/vendor combination and only one tax code for services.

Have you defined these condition types in the pricing procedure properly.

thanks & regards,

Kiran

[Former Member]

Dear Experts,

now the tax code is working for T-code: MIRO,but the tax code is not working for T-code : FB60.

pl help

Regards

Prakash

Edited by: prakash ms on Sep 15, 2008 9:25 AM

[Former Member]

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

[Former Member]

hi

but there are vendors for whom the JSRT % Varies from each other.

Regards

prakash

[former_member335885]

Hi,

Make that plant/vendor/material combination and you will surely get the values.

Thanks & Regards,

Kiran

[Former Member]

Dear Kiran,

i am using this tax code for service.

Regards

prakash

[former_member335885]

HI,

If it is services then this combination should do. check the validity periods for this condition type in the condition record.

Thanks & Regards,

Kiran

[Former Member]

hi kiran,

i have checked the validity periods it is ok

Regards

prakash

[former_member335885]

Hi,

Check the SPRO settings for Maintain excise defaults and Classify Condition Types

Thanks & Regards,

Kiran

[Former Member]

hi kiran,

there are no conditions(jsrt,jec3,jes3) in classsify condition types.shall i define it.

Regards

prakash