conditions

[Former Member]

In sales order I have given manually condition type for VAT

it is getting calculated and showing value 150000

but when i go for billing and check the conditions there...i see JVAT missing there and giving me value as 144000

so when I tried to enter manually, it is saying

"The condition cannot be entered at header level because it is not marked in Customizing as being a header condition."

what has to be done? Any steps?

[Former Member · Accepted solution]

You have to change the setting of the condition type, but I've recommend you do not do it this way because taxes should be handled specially, there should be accounting relation, just do it with a fi consultant.

entering VAT manually is not a good and common way.

Sarhan.

[Lakshmipathi]

Strictly speaking, VAT should not be entered in sale order manually.

It should flow automatically based on the ship to party region for which you would be maintaining a tax code and assigned in VK11 / UTXJ.

thanks

G. Lakshmipathi

[Former Member]

guru lakshmipati

should be VAT also come in billing, when I do the billing?

or it should come only in sales order?

what I have given in sales order manually is JVAT and % ok

when i clicked on F4 i could see JVAT there so i clicked on it and gave 4%.

when i go to VK12 to see if this is maintained or not, it is asking me for country/plant/region/material, what is this region in that?...please tell me

[Lakshmipathi]

At the outset, please dont address me as "guru" as I feel so uncomfortable. I am still in the learning process and hence, please call by name itself.

Meanwhile with regard to your query, as I said already, you should not enter manually in sale order as for as tax conditions are concerned be it VAT / LST or CST. If you are using TAXINJ, you should maintain the said condition type in FTXP. If you are using TAXINN, you should maintain in VK11 the relevant percentage for the condition type.

In UTXJ, there are two fields, viz.Region of dly.plant and next to this, Region. In the first field, the region of your plant should be defined and in the next field, ship to party region should be defined.

thanks

G. Lakshmipathi

ps:- pl dont close the thread if your question is not answered

[Former Member]

Hi,

Please check the copy control Pricing type field for billing document type whether it is allowing manual pricing or not.Please also check whether condition records have been maintained for that condition type or not...

Also try to add conditiontype manually at item level..

Regards

Sankar

[Former Member]

"check the copy control Pricing type field for billing document type whether it is allowing manual pricing or not."

How to do this? please give me the steps

"Also try to add conditiontype manually at item level...."

How to do this Please give me the steps

[former_member204513]

Hi Sap Sd,

This condition may be item condition so,

Please go to item level then try to change it may allow

You better to keep automatic pricing for tax related condition types(Maintain in the condition record)

I hope it will help you

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on May 30, 2008 11:58 AM