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Former Member

Error in fetching correct condition record

Dear Gurus

For our client, there are two businesses business A and business B. Both are services and attracts service tax. I am using same pricing procedure since everything is same. Account determination is done and so that it updates relevant income ledgers. But our client wants the corresponding service tax components(service tax, education cess and higher education cess) should go to seperate ledgers. I ve got two tax codes created.

In material master, I gave the tax classification of material for buss A as 1 for full tax and for buss B as 2 for full tax. Similarly in condition record for all the condition types, i ve created two records with same values and differentiated with tax codes.

But the problem is in sales order buss B's tax code is not fetched. It is not going to the second record at all. Only 1st record is fetched.

Can u pl help me in fixing this problem.

Regards

Gansub

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2 Answers

  • Best Answer
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    Former Member
    Apr 06, 2010 at 07:40 AM

    Hi,

    I dont know if its right but check the exclusivity checkbox in your procedure.

    Regrds

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    • Former Member Former Member

      Hi Vamsi

      As suggested by you I ve created a new condition table so that it picked the value accordingly from the condition record.

      Thanks for your valuable inputs.

      Regards

      Gansub

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    Former Member
    Apr 06, 2010 at 11:40 AM

    Hi,

    Hope you have maintained the taxcode in the access sequence. This will pickup the record relevant to price with access of tax code, the material .etc. with the combinations.

    1. Decide the account keys ESE , MW1, VS3,u2026.. Etc for various tax types. You also may have yours posting keys.

    2. The keys may be defined by SD consultant,in account determination.

    3. Add new field(MWSKZ taxcode from the Field catalog) in the KOFI access tables to decide the GL Accounts for Business 1 and for Business2 base on Tax Code.

    4. You may also assign the GL accounts as per the combination with the help of FI consultant.

    5. FI consultant can assign the G/Ls to the (condition types and account key combination with posting keys to the respective taxcode ) combination. in FTXP transaction.

    This will solve your posting problem into respective separate GLs.

    Regards

    Durganath

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    • Former Member

      Hi

      I ve already assigned account keys in the Pricing procedure. But the problem is I want to differentiate the business and to hit different Service tax GL accounts. I ve created condition record for the same but it is not picking the right value.

      Regards

      Gansub