NOT updating tax field

[Former Member]

hello friends,

When I am entering tax value at line item level manually in an order , the same tax amount is not reflecting at tax field in the above and below net amount, can u suggest solution?

please clarify my doubt.

and one more doubt I have three taxes TOT, VAT,Octroi

and those three condition types should reflect in pricing procedure and I have to include all three taxes and I should single tax value.

please clarify my doubts.

regards,

Sekhar_Functional Consultant.

[Lakshmipathi]

Dear Sekhar

Why r u entering tax value manually ?? It should fetch automatically based on the tax code you maintain in VK11 / UTXJ.

thanks

G. Lakshmipathi

[Former Member]

Hai Lakshmipathi,

Thanks for your immediate reply.

regards,

Sekhar_SD consultant.

[Lakshmipathi]

Dear Sekhar

I believe your client is not following VAT system. For information, turnover tax is calculated 1% on net sales value and with the introduction of VAT, these are abolished.

Moreover, if at all the client is still paying turnover tax, you are not suppose to show this in any sales document. It is a statutory returns which should not be shown in any sale documents.

If you still wants to capture the TOT, you can very well capture the same from VBRP table considering only the basic value.

With regard to Octroi, as you may be aware, when you receive materials, you need to pay tax to the local tax authorities. This means, the buyer has to pay the octroi and not the seller.

Under the circumstances, I am at a loss to understand as to why the client is updating this when the tax is paid at the other end.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thank you for giving me valuable information, I will talk to my client regarding octroi, but he is having various taxes for various states. If you give solution to my previous remaining problem I will be thankful.

for TOT condition type is JTOT and for VAT JIN6?

for above condition types if they are not maintained in vk13, when I am trying to maintain for JIN6 in VK11, system is throwing message that UTXJ 1 or 0 and JIN6 does not exist.

please claify my doubt.

regards,

Sekhar_sd consultant.

[Former Member]

Dear Lakshmipathi,

Can U just explain me how taxes are calculated in SD pricing procedure?Can u just give me the flow?

what are region codes, tax jurisdiction codes, tax procedure,

UTXJ, Tax determination

Just I want to have the overall process of calculating taxes.

How system picks up the taxes? from FI as well as SD area.

If u have time please let me know the flow.what is subtotal in sd pricing procedure?

regards,

Sekhar_SD consultant.

[Lakshmipathi]

Dear Sekhar

Several parameters influence the tax amounts and tax rates determination. The most important ones include:

- Delivering country (origin)

- Tax class of the ship-to partner

- Tax class of the material being shipped

- Tax calculation date

- Jurisdiction code from ship-to-party (customer)

- Jurisdiction code from ship-from address (plant)

- Point-of-order acceptance

- Point-of-order origin

[SAP defaults the ship-from] jurisdiction maintained on the plant as the point-of-order acceptance, [and defaults the ship-to jurisdiction] maintained on the customer as the point-of-order origin.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Now, I have to work on Taxes, my client requirement is

in third party software he will maintain Tax master.Through RFC all the taxes for each line item given by him should get update at order level in SD in conditions tab .SAP should not throw any error.

For that What customization settings required in SD.

If possible Can U just tell me in normal scenarios how taxes are calculated in SD.?

where the integration between SD & FI?

If you tell in detail, I will be thankful.

regards,

Sekhar_SD consultant.

[Former Member]

Hi,

you need to maintain the RFC destination in the IMG > cross application components. I do not exactly remember the path after that. To determine taxes, you need to send the tax jurisdiction code , postal code, city and country to the function module which gets triggered to fetch tax values via the RFC connection.

regards

sadhu kishore

[Former Member]

hai Sadhu,

Thank U , I will try and test ,

regards,

[Former Member]

Hi,

the tax value is updated in the item conditions as a separate field with out adding to net value. Now in your pricng conditions if you have kept a step for net value then your tax must updating based on the from to configs. And similar to the remaining 3 taxes you have mentioned. assuming from 80, 90, 100 are those 3 taxes then you need a frm to 80 to 100 in a next step to add them.

regards

sadhu kishore

[Former Member]

Hello Kishore and Lakshmipathi

Thanks for your immediate reply, you have understood my situation

I will explain my scenario, as on today my client is updating only taxes directly into FI through transaction code F-02.Now his requirement is he wants to update through SD the below taxes

like TOT , VAT ,Octroi, in pricing procedure all these tax condition types are configured as manual. Now I have to maintain in VK11 or how to see the values in VK13.

in customer master

sales tax code JTX1 -0 not applicable

tax jurisdiction code utxj -1 all customers

in material master JTX1 -1 pharma products

utxj1-1 pharma products.

my condition type for vat is JIN6. when I am trying to maintain condition records in VK11, by giving values customer tax 1 or 0 system is throwing message that JIN6 and 0 or 1 does not exist.

What are the settings I have to check in SD & FI regarding taxes for not getting that message?my work is I have to check the tax condition records for taxes in VK13 if not maintained I have to maintain in VK11

Please clarify my doubt.

regards,

Sekhar_SD consultant.