Tax rates to be changes in scheduling agreement

[Former Member]

I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).

we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.

Is there a way i can change tax rates in PO/SA.

any function module is available.

[former_member192897 · Accepted solution]

Hope you have closed the Validity of the Condition records in FV12 for all the old tax codes and Maintained a new rate for Only BED and ST condition type in FV11 with 12.50 and 14 % respectively. If you have done this, then there should not be any issues while doing GRN.. MIRO anyways fetches the duties what ever posted during Excise invoice posting.

If this is not working in your case, You can refer to the following SAP note to consider Goods receipt(GR) date to determine excise rates.

NOTE 1147512 - For considering GR date for excise rate determination in J1IEX.

[Former Member]

Thanks a lot

[Lakshmipathi]

we created new condition records

Any configuration change will not have any impact on existing documents.  Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements.  You need to foreclose those and create new scheduling agreements.  On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure.  Once you done this, you can carry out mass price change

G. Lakshmipathi

[Former Member]

Hi,

In the new condition records, use a validity from date which should fall before the date of the PO/SA creation date. In that case, while doing GRN, the new tax rates would be considered automatically.

Regards,

Anindita