07-23-2014 6:53 AM
Dear experts,
In the past it didn't request VAT tax and Service Tax on a item together, it works on VAT tax on a Sales Order, or works on Service Tax on a Sales Order in SAP
Now I am testing the scenario for India that requests both VAT tax and Service Tax on a Sales order for one item, I have maintained ZWS3 (VAT Payable) on the first Key combination (Country/Plant/Region/Material) and ZWS5 (Service Tax), ZWS6(ECS on Svc Tax) and ZWS9 (SECS on Svc Tax), the region of Customer and Delivery Plant are the same.
But when I placed the order, it just picked up the Service Tax only, I don't know why ZWS3 can not be picked up for VAT calculation, when doing the billing and reviewing the accounting entry, it just had the Service Tax payable.
Thanks in advance!
07-23-2014 7:32 AM
Hii Dear,
For this type of tax,
firstly u should open the Sales order and then click Sold to party (customer No.) and then click Billing document TAB
then, click the Alt.tax classific.
Now use F4 and choose the Tax Classification as your requirement for VAT and CST. in India....
Regards,
Vikas Singhal
07-23-2014 7:56 AM
Thanks Vikas,
It still doesn't work, I got the yellow (inactive) on ZWS3 (VAT) Condition.
07-23-2014 9:46 AM
07-23-2014 10:30 AM
Thanks Lakshmipathi,
I think you want to check the Details on condition type for VAT.
There are four access on this condition type, as I mentioned, I maintained the condition record on the first key combination, please see the details as below.
Condition Type Message Description
ZWS3 208 Condition record has been found
Access Message Description
025 208 Condition record has been found
028 230 Access has bot been executed due to previous access
030 230 Access has bot been executed due to previous access
040 230 Access has bot been executed due to previous access
Thank you!
07-23-2014 11:00 AM
Go one step further. That is after placing the mouse on that condition type, a message would appear which you have already shared. Subsequently, you also place your mouse on the condition record table which would flow below the condition type so that system will show as to why the value is not flowing.
G. Lakshmipathi
07-23-2014 11:15 AM
Thank you again!
I think you want me to put my mouse on Access 025, then it shows. As my understanding, I don't see any error on this.
Access Details 025 (ZWS3)
Condition Type Message Description
ZWS3 208 Condition record has been found
Access (Complete)
Field in Condition Table Field in Document Value in doc.
Country Country IN
Plant Plant P863
Region Region 13
Material Prcing Ref. Matl 1678994
Serv. rendered date 07/23/2014
07-23-2014 11:28 AM
I think, the issue is in your access sequence table. First check what access sequence is assigned to that tax condition type. Next go to V/07, select this access sequence and see that the check box is selected for all the combinations. Also ensure that the condition record is maintained only for one combination in FV11
G. Lakshmipathi
07-23-2014 12:30 PM
Thanks! The configurations you mentioned above are okay.
It works on VAT or Service Tax separately on Sales orders, but when it requests both VAT and Service Tax together for a item in a Sales Order, it just works on Service Order - this is my issue.
Thank you!
07-25-2014 10:17 AM
If nothing working - Please debug the issue and save time.
regards
manu