Tax Code Issue in condition Type

[former_member301027]

In my pricing procedure following steps are comes at the end of the procedure.

step 40. Condition type:  MWST a/c key is Z001 GL no is 422014212

step 50. Condition type:  ZABC a/c key is Z002 GL no is  422014213

In condition type MWST there are two tax code Y1 and Y2, Y1 contain for 0% tax rate and Y2 contain 17% tax rate, and its work through tax classification of 0 and 1 relationship, and record appears on condition are fine.

In condition type ZABC there is one tax code Y9, Y9 contain tax rate of 1%, and its work through condition record, like customer and Material base rate, value appear in the conditions are fine.

case 1: If MWST is coming on order with zero value and no condition record is there for ZABC, system generate the accounting entries successfully.

case 2: If MWST is coming on order with 17% and ZABC condition record with 1%, system generate the accounting entries successfully.

case3: If MWST is coming with condition record 17% and if there is no ZABC at sales order level, system give the following message.

"Y2 is not assign to any GL of company code 1000".

and if for testing I go to change mode of invoice and manually enter the value of ZABC with like .001, system post the whole document correctly.

I feel there is a relationship in b/w tax code Y2 and Y9, how can I overcome this scenario please guide.

Looking for gurus response.

Rgds,

IK

[former_member301027]

as per my experience there is nothing wrong with the pricing procedure.

as per practice I follow one tax code, and in that tax code maintain two GL in FTXP against different account key.

it will work fine.

And recommend you to follow the same procedure, FI can get reporting because GL are different no matter if tax code is one.

feel free to ask if have any query.

regards,

Imran khan

[Former Member]

Hi Imran,

Thanks for your respond.

My scenario is quite similar but with 2 different tax code as below :

step 40. Condition type:  MWST a/c key is Z001 GL no is 422014212, tax code : C3 (21%)

step 50. Condition type:  ZABC a/c key is Z002 GL no is  422014213, tax code : ZR (0%)

So, is it, in FTXP, the tax code for C3 has to maintain the 2 GL against a/c key Z001 and Z002. Same apply to tax code ZR ?

[former_member301027]

no, ignore ZR tax code, follow only one tax code, having two GL.

when creating condition record, assign tax code C3, ask your FI consultant to make different rate in the same tax code. so when you take F4 in condition record screen you will find the rate 21% and 0%.

hope this will clear your process.

if have any query pls feel free to ask.

regards,

[Former Member]

Hi Imran,

Thanks for your patience.

Too bad that I am unable to see 2 different tax rates when maintaining the tax code by F4. And system doesn't allow me to manually change the amount to 0 also.

My FI already maintained 2 different rates in FTXP for tax code C3. Anything else I missed out ?

[former_member301027]

I am talking about vk11.

you are going right. in C3 output tax MWS rate is 31, choose tax account and enter the GL number.

C3 GST output tax ZMW rate is 0, choose tax account and enter the different GL number.

Go to VK11 create condition record for your 1st condition type lets say MWAS
and press enter take required rate from tax code column.

regards,

Imran khan

[former_member301027]

Text  Removed  Skype hope the moderator have no issue.

Message was edited by: G Lakshmipathi

Yes definitely it is against SCN rules and will not be allowed.

[Lakshmipathi]

Imran Khan

You have many times in the past, been warned not to deviate SCN rules but again and again, you are ignoring Moderators' cautions and continued to deviate SCN rules.  Please note this is the LAST WARNING and next time, if we notice that you deviate SCN rules, then I am sorry to say, your user id would be recommended for deletion.

G. Lakshmipathi

cc :  Jyoti Prakash

[Former Member]

Hello Khan,

could you send me a screen shot of your pricing procedure?

Maybe we could find the relationship between these 2 conditions in the pricing schema.

BR.

[Shiva_Ram]

Can you provide the error message number with a screen shot?

I recommend you to also check with your FI specialist on this error message.

Regards,