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MAINTAINING CONDITION TYPE IN PURCHASE ORDER.

Hi Guys,

In Purchase order I want to enter the all condition type manual in condition tab.

In my current setting Ex duty, Cess and HScess condition types are not available in the selectable conditions.

How can I make the setting so that Other than Basic price all condition should be entered manual in condition tab.

Please give the details bit briefly.

Thanks

Dhanu

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 12:58 PM

    Hi

    In the PO, the conditions like discounts, surcharge, freight, cash discount, non-detudtible taxes are common conditions available without giving any tax code. You can maintain these condition types thru pricing procedure.

    If you use Tax code, country version to be supported, and you need to maintain all excise related,cess related conditions thru CIN.

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    • I understand the your reply.

      Thanks for that.

      My doubt is when I was working as a end user Other that Sales tax I had option to enter all other taxes like BED, EC, Hscee and fright etc manual in Purchase order contion tab of each item.

      Now I want the same setting need to be done in current SAP system.

      Looking for reply.

      Dhanu

  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 10:18 AM

    Hi,

    Add the Ex duty, Cess and HScess condition types in your pricing schema.

    SPRO - MM - Purchasing - Conditions - Define Price determination Process - Define Calculation schema.

    Regards

    Merwyn

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  • Posted on Sep 18, 2008 at 11:12 AM

    Hi,

    First check if the condition types related to taxes are there in the tax procedure in SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure

    Then check if the access sequence is created which is to be assigned to the tax condition type in

    SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Define Access Sequence.

    JTAX - is the access sequence which should be assigned to the condition types - tax.

    Thanks & Regards,

    Kiran

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