tax classification issue

[Former Member]

hi,

my requirement is like this,

i create 3 material classifications for local sales with 3 tax codes. i maintained all settings, 3 settings coming for customer and material for tax indicators,

but in sales order it is showing, zero for both classifications, both taxable.

one more doubt, can i calculate sales tax in pricing without excise duties????

aim of requirement:

want to determine, sales taxes based on 3 condtion records, for 3 materials with 3 taxcode percentages????

warm regards,

jagadeesh kumar

[jpfriends079 · Accepted solution]

jagadeesh,

For your query:

sales order it is showing, zero for both classifications, both taxable.

Apart from tax classification configuration. The tax condition type uses particular fields in condition for access sequence plays a vital roles in maintaining condition record maintenance and subsequent determination in sales order.

Please follow my post in the following discussion, where similar kind of requirement is discussed.

- Records for Access

If you have any further concern, do revert back.

Regards, JP

[Former Member · Accepted solution]

HI JP,

i have created 3 access seq for 3 vat conditions based on 3 materials, but 2 classification not picking, i dont know,   it was showing respective indicators in pricing anlysis, those are inactive yello colour.

if i maintain one access seq, it is picking all conditions for each material, but my req is it has to pick only on vat condtion based on material.

warm reagards,

jagadeesh

[jpfriends079 · Accepted solution]

See, what I have suggested in that discussion is:

Sequence of TAX condition type as maintain in OVK1	VAT Condition Type	Customer Tax classification Fields	Material Tax classification Fields	Condition Table required	Current State of Your Condition Table
1.	ZVA1	TaxCl1Cust (field TAXK1)	TaxCl1Material (field TAXM1)	Country/PlantRegion/Region/TaxCl1Cust/TaxCl1Material	Country/PlantRegion/Region/TaxCl1Cust/TaxCl1Material
2.	ZVA2	TaxCl1Cust (field TAXK2)	TaxCl1Material (field TAXM2)	Country/PlantRegion/Region/TaxCl2Cust/TaxCl2Material	Country/PlantRegion/Region/TaxCl1Cust/TaxCl1Material
3.	ZVA3	TaxCl1Cust (field TAXK3)	TaxCl1Material (field TAXM3)	Country/PlantRegion/Region/TaxCl3Cust/TaxCl3Material	Country/PlantRegion/Region/TaxCl1Cust/TaxCl1Material

So, might need to relook at your access(V/03) for the vat condition.

Regards, JP

[Former Member · Accepted solution]

i already maintained,

as below:

condition type:

AA1                    1(LIABLE FOR TAX)

AA1                    2(no tax)

BB1                    3(liable)

BB1                    4(NO TAX)

CC1                    5(LIABLE)

CC1                    6(NO TAX)

IN ACCESS SEQ:

country/pltregion/region/taxcl5Cust/taxcl.5mat

country/pltregion/region/taxcl7Cust/taxcl.7mat

country/pltregion/region/taxcl8Cust/taxcl.8mat

with or without exclusion, i have checked.

but picking only first access seq for 2nd product

not picking 1 and 3 products.

but picking first combination for all products.

have maintained proper tax indicators accordingly, i dont know, help me on this

analysis, taclassifiation 7 and 8 are showing yellow.

warm regards,

jagadeesh

[jpfriends079 · Accepted solution]

Can you confirm?

IN ACCESS SEQ:
country/pltregion/region/taxcl5Cust/taxcl.5mat
country/pltregion/region/taxcl7Cust/taxcl.7mat
country/pltregion/region/taxcl8Cust/taxcl.8mat

The access sequence is for one VAT condition type

- country/pltregion/region/taxcl5Cust/taxcl.5mat

- country/pltregion/region/taxcl7Cust/taxcl.7mat

- country/pltregion/region/taxcl8Cust/taxcl.8mat

Or for individual VAT condition

Access sequence for ZVA1

- country/pltregion/region/taxcl5Cust/taxcl.5mat

Access sequence for ZVA2

- country/pltregion/region/taxcl7Cust/taxcl.7mat

Access sequence for ZVA3

- country/pltregion/region/taxcl8Cust/taxcl.8mat

Regards, JP

[Former Member · Accepted solution]

hi jp,

i have taken 3 vat condtion types, with one access seq having above 3 combinations, based on access seq  zva1,zva2 and zva3 and has to be determined, based on material classification condition type has to be determined.

The access sequence is for one VAT condition type

- country/pltregion/region/taxcl5Cust/taxcl.5mat

- country/pltregion/region/taxcl7Cust/taxcl.7mat

- country/pltregion/region/taxcl8Cust/taxcl.8mat

above access for aa1,bb1,cc1 condtion types

warm regards,

jagadeesh

[jpfriends079 · Accepted solution]

Based on my understanding, I would suggest.

OVK1

Country-Sequence Condition Type

IN - 5 - AA1

Country	Sequence	Condition Type
IN	5	AA1
IN	7	BB1
IN	8	CC1

OVK3 - Customer Tax classification

Tax Cond Type	Tax Type
AA1	1(LIABLE FOR TAX)
AA1	2(NO TAX)
BB1	1(LIABLE FOR TAX)
BB1	2(NO TAX)
CC1	1(LIABLE FOR TAX)
CC1	2(NO TAX)

OVK4 - Material Tax classification

Tax Cond Type	Tax Type
AA1	1(TAXABLE)
AA1	2(NO TAX)
BB1	1(TAXABLE)
BB1	2(NO TAX)
CC1	1(TAXABLE)
CC1	2(NO TAX)

Your access sequence ought to be:

Access sequence ZAA1 for AA1

- country/pltregion/region/taxcl5Cust/taxcl.5mat

Access sequence ZBB1 for BB1

- country/pltregion/region/taxcl7Cust/taxcl.7mat

Access sequence ZCC1 for CC1

- country/pltregion/region/taxcl8Cust/taxcl.8mat

Accordingly, maintain condition record.

Regards, JP

[Former Member · Accepted solution]

hi jp,

thanking you for you patience, i got solution, i missed sequence. the rest of all ok, i already done.

warm regards,

jagadeesh

[siva_vasireddy2]

Please check the Value that is mentioned in the Tax Code in FTXP if you are using TAXINJ

[Former Member]

hi siva,

3 tax codes are dummy tax codes, my tax procedure is condition based TAXINN, created tax records with 3 tax codes for 3 materials. my issue is conditions are not determined in my pricing procedure. taxclassification for both it was showing 0 and 0 for both material and customer classifications. how can i take forward it to determine tax conditions based on classifications.

additonal info:

tax category: OVK3---AA1----1-LIABLE FOR TAX

                                   AA1----2-NO TAX

similary for both BB1 AND BB2 AND CC1 AND CC2.

OVK4  also same,

OVK1 also rightm

plant also same for both customer and material.

i don't know, one doubt, excise duties are mandatory???  for calculating sales tax? i dnot think so, any how i wanted to calculate sales tax on net price.

warm regards,

jagadiish.