TAX is not detected in the net value

[Former Member]

Dear Gurus,

I have define the TAX for a country and made all the required setting in SD for TAX.

When i create the Sales Order the tax is not detected/ tax is not calculated for the net value of the item. Both the customer and material is liable to tax. i have maintained the condition, i have created the condition record. Below i am posting the analysis:

Cond type message description

MWST 111 condition ignored(requirement 10 not fulfilled)

access Message Description

08 010 access not executed(requirement 008 not fulfilled)

10 010 access not executed(requirement 007 not fulfilled)

20 010 access not executed(requirement 008 not fulfilled)

Thanks in advance.

[Former Member · Accepted solution]

Hi

Kindly check in the sales order item level plant & departure country is maintained or not.

Req-10 is met if the plant in the document item or the departure country of the document has been set. .

Regards

Damu

[Former Member]

Dear Prakash and Damu,

Thanks a lot. the issue is resolved. The material did not have the pricing in the MM level. when we corrected that, the issue was automatically resolved.

Thanks a lot for a quick response.

[jpfriends079]

If you go to V/08 and check your pricing procedure you will find that for condition type the requirement is maintained 10. And this requirement says that:

Value added tax (VAT) is to be calculated for a document item. The VAT should only be calculated for documents where the departure country has been determined or the line item has an assigned plant. The user assigns requirement '10' to the tax condition type in the pricing procedure so that it only is calculated when these conditions are met.

And

requirement in Access says,

8 - Export / Import Business

Purpose - This is an example of a pricing requirement. This requirement is met if the departure country differs from the destination country. This requirement can be assigned to a condition type in the pricing procedure that is only relevant for import / export business.

Example - A company sells and procures products domestically as well as internationally. Every item that it imports or exports must have a statistical value associated with it when it passes through customs. The statistical value is the net domestic value (fair market value) of a product when it crosses a border. The statistical value is printed on the appropriate customs documents such as the Single Administrative Document (SAD) in the EC, the Shipper's Export Declaration (SED) in the US, and the export report in Japan. Within the standard delivered R/3 system, condition type GRWR is available to calculate the statistical value in the pricing procedure. Pricing requirement '8' should be assigned to this condition type in the pricing procedure so that it is only calculated if the document is relevant for export / import.

7 - Domestic business

Purpose - This is an example of a pricing requirement. This requirement is met if the departure country is identical to the destination country. This requirement can be assigned to a condition type in the pricing procedure or an access level in an access sequence that is only relevant for domestic sales or purchases.

Example - Within a sales or purchasing document, the tax can be calculated in the pricing procedure using a condition type. In many cases, taxes may be calculated differently based on whether the transaction is a domestic transaction or an import / export transaction. Using an access sequence, the user can define different ways to access tax information for the document item. The user would assign pricing requirement '7' to those accesses which are only relevant for domestic transactions. Pricing requirement '8' can be used to indicate an export / import transaction.

Try with maintaining Condition record (VK11) for the condition type

Thanks & Regards

JP

Edited by: J Prakash on Jul 21, 2010 4:53 PM

[jpfriends079]

If you go to V/08 and check your pricing procedure you will find that for condition type the requirement is maintained 10. And this requirement says that:

Value added tax (VAT) is to be calculated for a document item. The VAT should only be calculated for documents where the departure country has been determined or the line item has an assigned plant. The user assigns requirement '10' to the tax condition type in the pricing procedure so that it only is calculated when these conditions are met.

Thanks & Regards

JP