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Former Member

vk11 condtion record error with tax code

I AM CREATING A CONDITION record ADDITIONAL SALES TAX for CONDITION TYPE in OUR CASE IT IS ZAST.

I AM USING THE FOLLOWING ACCESS SEQUENCE TO FILL THE RECORD IN VK11 .

COUNTRY/REGION OF DEL PLANT/REGION/TAXCLASS1-CUST/MATETAXCLSMAT.

WHEN I AM ENTERING THE DATA IN VK11 AND I TRIED TO SAVE THERE I GOT THE ERROR TAX CODE

IN PROCEDURE YTAXIN IS MISSING(YTAXIN IS THE PROCEDURE ASSIGNED TO COUNTRY IN) AND ONE MORE THING I DID NOT FOUND ZAST CONDITION TYPE IN YTAXIN PROCEDURE . PLEASE GUIDE ME.

note : i am replicating the scenario from quality to develoment. in quality everything is fine .

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    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 09:44 AM

    dear friend,

    This may be due to the transport request problem - you will have 2 request generated when creating an access sequence and a condition type ie customizing request and workbench request try to transport both the request to quality and test it. It may work

    regards,

    Sudhir

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 09:56 AM

    Dear Sd Beginner,

    You define the addition sales tax Tax code for the country IN through FTXP transaction in the quality system.

    Make sure that you have maintained additional sales tax condition type ZAST in YTAXIN procedure.

    Also make sure that access sequence is activated for ZAST condition type.

    Now you create condition record for that condition type through VK11 transaction.

    I hope this will help you,

    Regards,

    Murali.

    Edited by: Murali Mohan.Tallapaneni on Dec 16, 2008 11:00 AM

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    • I would suggest you first go to Development Server and Check the Following:

      Go to OBYZ tran code or SPRO-Financial Accounting - Financial Accounting Global Settings-Tax on Sales/Purchases-Basic Settings-Check Calculation Procedure and Ensure the Condition type ZAST and Access Sequence is there.

      You would have forget to Create in Dev server / not Created.

      If the Condition type doesnot Exist then Create the Same and try.

  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 10:51 AM

    Dear SD Beginner,

    the Setting of the Taxes Indirect is in the FI Taxes on Sales Purcghases

    There You can find out the Pricing Procedure relavent for Country India .

    Assign the Condition (Same) to the Y tax procedure there and then Do the same Inclusion in the SD prcining Procedure.

    then create Records Through FTXP with Tax codes if using a COndition Based Tax System Then Simply Create the records From VK11

    Go through SAP-IMG.com

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 11:45 AM

    Hi

    Its simple:

    I would kindly suggest you to check your customization setting under IMG - SD- BASIC FUNCTION - . TAX. Here you check whether ZAST is assigned to country IN or not. If it is not assigned then you will get the above error.

    Regards

    MBS

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    • Former Member Former Member

      hello all gurus. i check and it is taxinn only , now tell me some information on the difference between mwst and utxj.

      hello anil you said that

      "If you are using taxinn then this conditon based procedure, for this we have to create one dummy tax code and assing this to our procedure. For only tax conxditon you have to assingthis dummy tax code."

      please explain me the about sentences i am confused.

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 09:32 PM

    Hey there

    The transports for pricing and text donot generate the access therefore the tables do not get updated. You will have to do generate it manually if you have access in prd other wise recently i had my developer install a SAP note that will take care of this automatically.

    go to pricing procedure access sequence and generate the access, though the issue doing this manully is that all the access sequences will be trigerred via this which may not be required.

    I would suggest installing the SAP note.

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    • Hi

      First of all we will be creating the tax code and assigning to the condition type in the tax condition record in VK11.First of all the tax code we will be creating is not a dummy tax code. When we create a tax code in FTXP then it will be assigned to the tax condition types of tax procedure and we will be maintaining the tax percentages for that tax code .

      So if we assign the tax code and we dont maintain any tax condition record also system should give the tax percentage in the sales order based on the tax code .

      Regards

      Srinath

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