mwst condition type

[Former Member]

hi all,

this is vinoth installed new ides for practice,

i configured enterprise structure,

created customer,material,

while executing sale order am facing problem with mwst condition type.

I am using std pricing procedure rvaa01,

created taxin tax procedure,

v1 for output tax,

a0 for input tax,

maintained condition record in vk11 on key combination option 2 domestic,

in order it says no condition record found.

while in analysis it says class1-custom is missing,,

Pls guide me.

Regards,

Vinoth S.

Edited by: vinothsing on Apr 25, 2011 6:04 AM

[Former Member]

thanks for ur support.

[jpfriends079]

Hello Vinoth,

You need to maintain:

- TaxClass1-Cust. in customer master (Sales area - Billing tab Taxes) or you can manually maintain the same in Alt.tax classific. Sales header - Billing tab

- Tax class. material in material master(Sales: Sales Org.1 - Tax Data) or you can manually maintain the same in Tax classific. Sales Item - Billing tab.

Thanks & Regards

JP

[Former Member]

s maintained in both still getting same pricing error .

but in standard 1000 is working.

[jpfriends079]

Vinoth,

You need to check your TAX config again.

Kindly check you cong=fig steps with following:

Copy pasted content removed

Thanks & Regards

JP

[Former Member]

hi jp i checked,

Now, you define the Tax Determination in VK12.

VK12 - Domestic Taxes/Export Taxes

Condition Type MWST

Customer Taxes_Material Taxes Rate Taxes

_____ 0 __________ 0 ___________ 0 %

_____ 0 __________ 1 ___________ 0 %

_____ 1 __________ 0 ___________ 0 %

_____ 1 __________ 1 ___________ 9 %

in this part

my tax code is v1 assigned 10 %

i tried this combination atlast amount is not changing for all combination i get 10%

provided still i am facing same problem.

[jpfriends079]

Vinoth,

In your sales order, check for all combination

- Alt.tax classific. Sales header - Billing tab

- Tax classific. Sales Item - Billing tab.

Your VK12 should be

______________ Alt.tax classific ___ Tax classific _______ Taxcode ____________ Condition value

determined from Customer master___ Material master ___ Condition Record ______ Condition Record

___________________ 0 _____________ 0 ______________ V1 ______________ 0%

___________________ 1 _____________ 0 ______________ V1 ______________ 0%

___________________ 0 _____________ 1 ______________ V1 ______________ 0%

___________________ 1 _____________ 1 ______________ V1 ______________ 10%

Where,

0 - Exempted

1 - Taxable

So to conclude check your tax determination in Customer & Material Master.

That is, change combination in your

- TaxClass1-Cust. in customer master (Sales area - Billing tab Taxes)

- Tax class. material in material master(Sales: Sales Org.1 - Tax Data)

to see the effect in sales order.

Thanks & Regards

JP

[Former Member]

This message was moderated.

[ripu123in]

Hi Nick,

I found a post related to your Query, please follow the link.

http://scn.sap.com/thread/2103496

As far as my understanding Tax classification for customer or material is responsible for determining the tax in sales order.

Regards,

Tarun Kumar

[Former Member]

Hi tarun,

thank you very much for your answer, but I'm still not understanding...

I need to have a look to an example with VK12.

Thanks

[ripu123in]

HI Nick,

See we use T code- VK11 / VK12 / VK13 for maintaining condition records.

I guess you use these Tcodes for Price / Freight / Discount etc condition maintenance. Here you need to select condition type like PR00, KF00, K004, MWST any one which you want to maintain.

For Example: If you are going to maintain condition first time then use t Code VK11 then select the condition type (MWST) then choose any key combination as required (Domestic Taxes) then after fill the information like Country (IN), Tax Class 1 Customer (1), Tax Class 1 Material (1), Amount, Unit and validity period. Save it.

Now if you are using XXXX pricing procedure in any sales order the MWST condition type is assigned in it and material master (tax class as 1)and customer master (tax class as 1) is also maintained.

we can use VK12 for editing or changing the existing condition. Vk13 for Display.

There are many material related to condition type just search it.

[sapgod]

Hello @jpfriends079,