MWST condition picking differently.

[Former Member]

Hi Gurus,

We are having the scenario like following--

Scenario-1u2014Sales area-Netherland

Sending goods to Norway-

Plant is from Netherland

Ship to Is UK--

The MWST has calculated 0% picking though we have output tax maintained as '1' in customer Master.Where does it get the TaxClass1-Cust value of 0 - when you look at the customer we have 1:

Sold&Payer is Norway

Ship to is UK

Though we have Domestic condition record for 19%,it is calculating as'0'%

Scenario-2-

Soldto &Payer is from Romania

Ship to is from Romania.

Plant form Germany.

Another Question is that-- We are having business process like Sales Area in Netherland .Our Plant at Germany sending final goods to Romania from Germany Plant.

At sales order Level-the Tax calculating as from Netherland to Romania as export Taxes with tax code as A6.

the same is determined at Billing document as Germant to Romania with tax code as A9.

Why it is showing differently for sales order creation level and at billing document level.

Regards

Sai

[Lakshmipathi]

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.

[Former Member]

Hi Lakshmipathi,

Thanks for information.

In my case what is reason based on scenarios?

Regards

Sai

[Former Member]

Hi

For Scenario-1u2014

Sales area-Netherland

Sending goods to Norway-

Plant is from Netherland

Ship to Is UK--

The MWST has calculated 0% picking though we have output tax maintained as '1' in customer Master.Where does it get the TaxClass1-Cust value of 0 - when you look at the customer we have 1:

Sold&Payer is Norway

Ship to is UK

Though we have Domestic condition record for 19%,it is calculating as'0'%

Please check output tax at "Ship to party".

For second scenario it is picking Export Taxes-In pricing analysis the MWST showing for Netherland to Romania in Sales order(Plant in Germany).But in billing document(Case is delivery relevant billing )pricing analysis ,the MWST showing for Germany to Romania-Why it is behaving ?

Please check copy control, might be taxes are redetermined while invoice creation.

Edited by: Yadav on Jul 21, 2009 7:28 AM

[former_member1249468]

Hi Sai,

Please go to conditions tab and check in the pricing ananysis why MWST record is missing.If the rocrd is missing then maintain the same in VK11.For tax determination you need to maintain the records for Country of delivering plantCountry of the receiving plantTax indicator of the CMR +Tax indicator of the MMR.

Please check the above and maintain the required values,if you still face any problem ,pls let me know.

Regards

Sash.

[Former Member]

Hi Sash,

Thanks for quick reply.

We have the following key combination.

A)Sales org./Distr. Chl/Division/SalesDocTy/Cu

B)Tax Exemption: Customer

C)Departure Country / Destination Country

D)Direct Export

E)Domestic Taxes

F)Export Taxes

For 1st scenario it is picking Domestic taxes--In pricing analysis the MWST showing for Customer classification Taxes as'0" in place of '1'.The condition records available with Domestic taxes .But it is picking as '0' from cutomer master.Is any thing to change?

For second scenario it is picking Export Taxes-In pricing analysis the MWST showing for Netherland to Romania in Sales order(Plant in Germany).But in billing document(Case is delivery relevant billing )pricing analysis ,the MWST showing for Germany to Romania-Why it is behaving ?

Regards

Sai

[former_member1249468]

Hi Sai ,

For first scenario ,as per the analysis ;Condition records are existing in system,but it is not picking due to customer is not relevant for taxes.For this ,go to CMR and change the tax type from 0 to 1 for the required sales area.Then go to conditions and update the pricing by selecting type G .Once you update the conditions then immediately tax will be determined.

For second scenario,you might have selected the key combination of both delivering and receiving countries,due to this it is appearing as it is at billing level.But in order level ,sold-to/ship to/plant/shipping conditions combination will appear.

I think it is clear now.

Regards,

Sash.

[Former Member]

Hi sash,

1st scenario-to our surprise the CMR has value with 1 for required Sales area.From where it is picking it is surprising.

The copy control i.e in this scenario LF-->F2-copy control has pricing type as 'G'.

Second scenario--we have export Taxes-

suppose to beCountry-- NL(In sales order),but it is picking as DE(Germany)in billing document.

Destination country-suppose to be as RO

Tax classification customer-1

Tax classification for material as-1.

as you mentioned like-"For second scenario,you might have selected the key combination of both delivering and receiving countries,due to this it is appearing as it is at billing level.But in order level ,sold-to/ship to/plant/shipping conditions combination will appear."

Their question is how the Netherland not appearing in Billing too?

Regards

Sai.

[former_member1249468]

Hi sai,

Please let me know whether you have changed the tax indicator at CMR from 0 to 1 before creation of sales order or after .If it is after you need to refresh the sales order for reflecting the changes made after.As per you ,it seems you have made changes in CMR after creation of sales order.Try to reflect the changes by refreshing the sales order and check the same.Also pls check whether the required condition record exists for combination from Norway to U.K.

If the changes were before ,then you need to check the access sequence for picking the condition record.

I am analyzing ur second case , will you let u know soon.

Please let me know the status ,after trying the above.

Regards,

Sash

Edited by: sash on Jul 21, 2009 2:34 PM