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Tax Condition Type in Sales Document

Former Member
0 Kudos

Hola,

I already Maintained ZWST in VK11 and set value to 12%, but when I try to put the Condition ZWST on Sales Order , it still requires a Manual input of 12% Value


Regards,


Lui


Accepted Solutions (0)

Answers (3)

Answers (3)

jignesh_mehta3
Active Contributor
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Hello Luisito,

It seems that some condition (access) for determining the Tax Condition Record is not fulfilled & system is not able to find the Condition Record.

Also it is always recommended not enter Tax values manually. I mean the Manual Entries Box (under Changes which can be made) in Tax Condition types should be D - Not possible to process manually.

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Hi, I need to enter tax manually not unless SAP has the capability that if the Price is Higher than 3,199,200 there would be automatic Tax Condition but if its below 3,199,200 there would be no Tax Condition.

Here's the requirements

Lot Only:                 1,919,500 and below (without VAT)

House & Lot:            3,199,200 and below (without VAT)

Condo:                    3,199,200 and below (without VAT)

Parking, Storage:                   No exemption, all with VAT

Regards,

Lui

jignesh_mehta3
Active Contributor
0 Kudos

Hello Luisito,

You can look for a option of maintaining Scales in the Tax Conditions for each material.

Also we can define a Requirement in T-Code VOFM (with help of ABAPer) & assign the same in Procing Procedure

Thanks,

Jignesh Mehta

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

check your condition type settings and the pricing procedure settings

Lakshmipathi
Active Contributor
0 Kudos

It seems the value column against ZWST is greyed out which means, system has not considered the condition record said to have been maintained.  Click the "Analysis" tab and double click on this condition type.  Share the screen shot of right side what message system is showing.

G. Lakshmipathi

Former Member
0 Kudos

Here

What I need to to is, when I input a condition type ZWST, it will automatically put value of 12%.

Regards,

Lui

keyur_mistry1
Active Participant
0 Kudos

Check Condition type control.

Keep B - Automatic entry priority and check. (If already have this control then ignore this)