Tax Condition Type 5% VAT

[Former Member]

Dear Experts,

Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.

Now the requirment is i need the same settings for another company code,pdt.When i create SO ,the condition type is not displayed with 5% rate.

guide me what is the stting being missed here.

Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??

I want JIN1(VAT)=5% should appear automatically in uneditable mode.

Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.

Thanks

Swati Bhatt

Edited by: swatibhatt on Dec 6, 2011 8:58 AM

[Lakshmipathi · Accepted solution]

i need the same settings for another company code

You need to duplicate the existing settings like

a) create a tax code in FTXP

b) Use the standard condition type and assign it to pricing procedure

c) Assign the tax code in VK11 for that condition type

Now create a sale order and check

G. Lakshmipathi

[Former Member · Accepted solution]

Hello Sir,

Its working partially fine as in,when i create SO the condition record is not coming automatically inspite of the setting in V/06 ,i kept it as B=AUTOMATIC ENTRY HA PRIORITY>

I have assigned the condition type to v/08 and kept it as "required"

I have maintained the condition record for the same.

Even if i enter the value manually its not being read by the system as in i doesnt come under TAX field below the NET VALUE

Guide Plz.

Regards

SB

[Former Member · Accepted solution]

Check whether plant is determined at item level>shipping tab.

also specify requirement 10 (plant is set) for this condition type in v/08.

and also let me know to which condition table you maintained tax cond.record.

Thank you,

[Former Member · Accepted solution]

Hello Ravi Sir,

I have made the settings as guided by u and its working fine here

but still the TAX price is not displayed below the NET Value??

how to ractify this?

SB

[Former Member · Accepted solution]

I hope you specified the condition as statistical.

check in v/08 whether you checked statistical field.if no also check the same in VOV7 there is also one field statistical,remove that.

Also check Condition class and condition category should be D (Taxes) in v/06

Thank you,

[Former Member · Accepted solution]

Its not working properly even after making it statistical.

What to do?

SB

[Former Member · Accepted solution]

Also check Condition class and condition category should be D (Taxes) in v/06.

and remove the check statistical in v/08

[Former Member]

Hi Swathi,

You can use same condition type but you should place it in pricing procedure.

Let me know for further clarification.

Thank you,