on 09-04-2010 6:04 AM
Hi Experts,
I want to configure Domestic or Output Tax,whatever that is called ( i am not a finance guy ) for country IN in VK11.
But when i put
10
00
01
11
in TaxCl1Cust and TaxCl.Mat columns.
Rest for amount and Tax code column what should be the values in the 1 1 row and other rows?
Actually i am doing SD but i was getting the error " Mandatory condition MWST is missing" while creating Inquiry document.
What can be the possible reason i am still clueless.
I have checked material masters and customer master where NORM is set ,then why i ma getting this error?
Pls help me
thanks
Hi
It is based on the data maintained in OVK1 where for the origin country, you need to maintain JTX1 to JTX4. So while creating customer master, based on the country you are maintaining in General Data, the tax classifications will flow.
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Hi,
Goto Conditions tab at item level in Inquiry and click on Analysis, then find the condition type MWST, there u can find that for which combination, the condition record is missing.
Once you know the combination then goto VK11 and maintain the record for MWST.
with regards
Azeez.Mohd
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Requirement 008 is related to export business.
So you should maintain your condition MWST in VK11 and select Country/Destination country, then fill in the Country of origin, Country of destination, Taxcl1Cust, TaxclMat, Amount and code.
It should resolve your problem.
Check that the sales order you have created has a customer assigned to company code other than your company code.
Regards
Sidi
seems you had just checked the access 10 here, there will be other access that you can try out, requirement not fulfilled normally happens when the sales document does not fit that particular access criteria, as indicated above if 008 is related to export & if our sales document is of domestic type, then access 10 cannot get executed, try for other combinations in VK11 & you will have MWST getting determined.
Thanks & Regards
ilango
Hi,
Firstly, I do not know the IN tax rate but I can give you details of condition records needed to create in VK11. You can maintain your conditions like below:
Tax classification 1 for customer-Tax classification materialAmount--unitsales tax code
-
0--
-
0--
-
0--
-
1--
-
1--
-
2--
-
2--
System get the condition these combinations from customer master and material master to sales doc.
Addtionally, check whether pricing procedure configuration is maintained properly from SD > basic functions > pricing > pricing control > define and assign pricing procedures > customer pricing procedure, doc pricing procedure assignment, and check the pricing procedure determination.
I hope this will help you on this issue.
Regards,
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Did you try putting the condition value in VK11 for MWST, Drill down the item proce conditions & then the analysis button & you can find access for which the data can be maintained to MWST in the analysis page, maintain the condition as per the requirement & do a price update, you will have the MWST condition copied into the sales document.
regards
ilango
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Abhee did explaiin to you what you should do, and where the keys TaxCl1Cust and TaxClMat come from.
You first maintain the output tax for the Country, OUtput tax and Tax in the Sales area-Billing document in the Customer master (XD02)
You maintain the output tax for the Material in the Sales Org1 data in Material master again for the TaxCl1Cust and TaxClMat.(MM02)
Then in VK11 you maintain the combinations TAxCl1Cust and TaxClMat with respective amounts and Tax code.
For example:
TaxCl1Cust; TaxClMat; Amount; Taxcode
0;0;0;Z0
1;1;6;Z6 and so on.
Otherwise take help from fico folks.
regards
Sidi
you need to maintain the MWST condition in VK11. for this you need to understand on what access you shld maintain the MWST value at, goto inquiry Line item ( double click the line), goto conditions page, you can see the analysis button around the bottom of the page, click that you can see a sub screen which shows the pricing conditions to your right, double click the MWST button, you can see the various access available, which gives details about the inquiry line item related properties, identify the suitable access you want to, now goto VK11, select the access sutiable to your requirement, maintain the appropriate value,(ensure that the date range you maintain is in the pricing date period of the inquiry, say possibly for the year from January till December), now once the value is maintained you can update that price in the same inquiry conditions page with the pricing update (select C or B as per your requirement)
rgds
ilango
Hi,
what should be the values in the 1 1 row and other rows
In first column enter the value of Tax classification 1 for customer that is maintained in customer master billing tab, and in 2nd column material tax classification that is maintained in Material master.
I hope this helps you.
Regds,
Abhee
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