VK11

[Former Member]

Hi All,

The VAT RATE has been changed from 4 to 5% with effect from 01.04.2013

A new tax code has been created and the rate has been incorporated.

In VK11 I have maintained the rate as per the tax code created B2-5% where valid from date is 01.04.2013 till 31.03.2014

When I am creating a sales order today i.e. 19.03.2013 and change the pricing date as 02.04.2013 JIVP is not showing 5%.

Please can someone help me with this problem.

[jpfriends079 · Accepted solution]

Generally, tax condition type determine values based on service render date.

Do a pricing analysis for the condition type and check from where, it is determining the values for condition type.

Thanks, JP

[od_manikandan · Accepted solution]

Dear Mr Saurav and Mr.JP,

Very interesting question and exact answer.

In the sales header, Billing

I entered the date and system redetermine the Taxes.

Normally for users we inform to change only the Pricing date.

Thanks for info.

Regards,

Mani

[Former Member · Accepted solution]

Hi All

Thanks for your reply.. The reason why we are doing this is for testing .I have not yet tried this out but once done I will revert and update the forum.

Another very interesting thing is even though the pricing date has been changed to say 01.01.2012 and condition records are valid from 01.03.2013 the system is picking up the old vat tax rate.

The fields in the condition table are

Region of Delivering Plant/Region/Cust Tac Classification code/Material Tax Classification code.

Mat Class Code is at the footer and when I am displaying the condition record it is displaying Valid On date as Valid From Date.

What does Valid On indicate ??.Does it indicate that this record will be effective from that date and not before??

[former_member184080 · Accepted solution]

Hi,

Check whats the service render date for that document and check whats the Valid record on that date. As mentioned earlier, standard SAP considers the Service render date as the date to pickup the valid tax rate.

Regards, Sai Krishna.

[jpfriends079 · Accepted solution]

Usually, when you are looking up a maintained condition record using Tcode VK12/VK13, valid on date is very important. Valid on date should either be today's date or for a date in future/past to check validity of the condition record as on that date.

Says, you have condition record validity is maintain as

Valid From	Valid To	Condition Value
01.01.2012	31.12.9999	100

Then if you check your condition record valid on date is equal to or beyond  01.01.2012, say, 20.03.2013, it will show you a corresponding value of the condition. Else, the date in past, means less than 01.01.2012, say, 20.03.2010, then system will not show any value.

Similarly, for condition record you have multiple validity.

31.12.2012

Valid From	Valid To	Condition Value	Valid on as 20.03.2011	Valid on as 20.03.2012	Valid on as 20.03.2013	Valid on as 20.03.2014	Valid on as 20.03.2099
01.01.2012	31.12.2012	100	No Values	100	No Values	No Values	No Values
01.01.2013	31.12.2013	110	No Values	No Values	110	No Values	No Values
01.01.2014	31.12.9999	120	No Values	No Values	No Values	120	120

I hope that clarifies your doubt.

Thanks, JP

[Former Member · Accepted solution]

Thanks JP.That sure is a piece of helpful document.

[former_member184080]

Hi,

As mentioned by JP, If system has to determine the new tax date your service render date should fall under that new rate condition records.

But, just want to understand onething, why do you want to apply new rate when you are creating order on 19.03.2013. When will you do the delivery and Billing?

Anyway, Go to Sales order - Header - Billing document - Billing - Service rendered date- Here try to give new date and check whats the rate system is picking up.

Let us know if you still have any problem.

Regards, Sai Krishna.