Tax condition type is populated twice

[Former Member]

Hi All,

I am trying to create a service contract where Service tax (ZSER) is populated twice, one with 14% and the other with 12%.

ZSER with 12% is activated whose validity is changed from 31.12.999 to 31.05.2015 by using VK12 and

ZSER with 14% validity is from 01.06.2015 to 31.12.9999

Only ZSER with 14% should get populated and activated in the contract which I am creating, How?

Please help me.

Regards

Rakesh

[former_member186940]

Hello Rakesh,

check if exclusion indicator is ticked in access sequence of condition type. If access is made for 2 tables system will pop up condition type twice as well.

regards,

Amol

[Former Member]

Hello Amol,

There is only one table in access sequence i.e., 913 (country/Jr.code) and exclusive is uncheck.

Regards

Rakesh

[deep_khanra]

Dear Rakesh,

  Can you please update the screenshot of analysis in condtion tab?

Thanks,

Deep

[Former Member]

Hi Deep,

As mentioned earlier, for time being i have deleted one ZSER condition type in all sales documents (for which 14% determined) and invoiced it. Now i dont  have a document with two ZSER condition types determined with 14%.

I am sharing screen shots of earlier document where you can see ZSER condition type determined twice, one with 0% and the other with 12%.

Please find the screen shot below

[ Now in place of ZSER - 0%

                          ZSER - 12%

  i am getting      ZSER - 14%

                         ZSER - 14% ]

Please let me know if you have any solutoin for this.

Regards

Rakesh

[Former Member]

Hi All,

Thanks for all your inputs, now i am getting 14% tax activated.

but still ZSER condition type is populated twice in contract document.

Regards

Rakesh

[former_member209761]

Dear Rakesh,

Can you update your pricing in conditions tab and check whether the ZSER condition is coming twice.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi Hegal K Charles,

I did updated pricing in conditions tab, it is coming twice. For time being

i have deleted one ZSER condition type in all sales documents and invoiced it now

i have to see that only one ZSER condition type should get determined or one ZSER should get 14% and the other 0%.

Help me in solving this.

Regards

Rakesh

[Lakshmipathi]

If you want to foreclose the validity of any condition type, the same should be changed only via VK11 and not VK12.  So foreclose via VK11 and retry to create a new Service Contract.  The other option would be input the Service Rendered date as prior to 31st May in the service contract.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

In Test server when i am trying to create a contract with todays date, ZSER (service tax) is determined with both 14% and 12%. 12% is activated which is valid till 31st may only.

Now as per your suggestion i have again closed the validity of ZSER condition type with 12% ( 01.06.2006 to 31.05.2015 ) by using VK11 and created a contract but still i am facing the same issue.

I want 14% tax to be activated in contract.What can i do?

Regards

Rakesh

[Shiva_Ram]

Can you try this option? In your test system, instead of using VK12 to change the valid to date to 31.05.2015, use VK11 to create a new record, for 14%, with valid from date as 01.06.2015 to valid to date as 31.12.9999, and test the results?

Regards,

[Former Member]

Hi Shiva Ram,

As per your suggestion i tried doing in test system but still it is taking 12% only, what else

can i do?

Please suggest.

Regards

Rakesh

[jpfriends079]

Hi,

Can you provide the screenshot?

Thanks, JP

[Former Member]

Hi JP,

I tried pasting screen shots but i couldn't, i don't know whether i am supposed to attach files or not.

Sorry for the inconvinience.

Regards

Rakesh

[jpfriends079]

Hi ,

Refer my post in following link:

This will assist how to insert screenshot to the SCN Post.

Thanks, JP