Double Tax condtion in one document

[Former Member]

Hi Gurus,

Here I have situation that I need to maintain four tax conditon types instead of two.

i.e., instead of CST and VAT contion type,

ZCST - APPLICABLE ON PRICE, DISCOUNT, SURCHARGE AND EXCISE

ZCSB - APPLICABLE ONLY ON BASIC PRICE

ZVAT - APPLICABLE ON PRICE, DISCOUNT, SURCHARGE AND EXCISE

ZVAB - APPLICABLE ONLY ON BASIC PRICE

I have assigned all these condtion types in the single pricing procedure, with respective step in the "From column" .

Normally the tax will be calculated on the price - discount + surchage + excise. But there are customers (like govt.) where the taxes will be calculated only on Basic price eventhough excise values are there in the document.

I have maintained ZCSB (CST on basic price) and ZVAB (VAT on Basic Price) as manual. Whenever the situation arises, I had told them to maintain it as manual.

1. whenever the ZCSB and ZVAB is active, i need to make the ZCST andZVAT conditon type to be deactivated respectively. Or is there any other solution available?

even for deactivating the condition type, Any standard routine or program is there, or I need to develop it.

2. Shall I make it in the customer master classification as NIL.. so ZCST and ZVAT will be '0' respectively in the document. Users can enter the manual tax in ZCSB and ZVAB, which ever is applicable?.

Is it a right way?

Thanks,

Saravana Raja

[former_member184555 · Accepted solution]

Just an idea...

If the normal customers and government customers are deifferentiated by a field, say...customer group in customer master records...you can place a logic in the Requirement routine for these condition types in the pricing procedure....to check the customer group field in the customer master and if it indicates government customer...should trigger ZCSB and ZVAB...similarly the requirement routines of condition types ZCST and ZVAT should trigger them if the indicator in customer master is not equal to government customer.

[Lakshmipathi]

Have the combination of Customer / Material for ZCSB & ZVAB so that whatever condition record you maintain, only for those customers, system will fetch the required value in sale order and no need of keying in manually.

G. Lakshmipathi

[Former Member]

Hi,

Thanks to all the replies. Condition exclusion idea did not work here. For Government customers some times tax is on basic and some time tax is on the net price,excise.

Lakshmiji, instead of Customer, plant, I made a separate sequence for the tax on basic condition type, like Ship to party and plant.

with respect to the above sequence, I am able to give soln to the client.

Thanks once again,

Saravana Raja

[kkafoury1]

Hi,

Kindly consider adding a new customer tax determination class for govern. customers and define new tax condition records for the new class.

Best regards.

[jpfriends079]

FYI - Manually providing tax amount for Tax condition type is not adviseable. As it will not determine tax code and in turn for tax account determination error.

whenever the ZCSB and ZVAB is active, i need to make the ZCST andZVAT conditon type to be deactivated respectively.

Try standard functionality [ Condition Exclusion|http://help.sap.com/saphelp_470/helpdata/en/93/743483546011d1a7020000e829fd11/content.htm] for your requirement.

Regards

JP