We are going to maintain condition records right in VK11 Combination of country customer region and plant region tax clarification of customer and material and tax code Here we will 0 or 1 when we will maintain condition records for tax condition types
At the end of video you created one sales order in that You said interstate transaction igst will get triggered but you closed obsered in analysis tab for cgst & sgst condition system was showing condition record is missing , because you maintain condition record only igst, how can we achieve this automatic triggered igst , cgst ,sgst
Sir, I have 2 taxes one line item tax (normal determination) and one header tax entered manually (no tax code). It is throwing errors in accounting document creation. This scenario is given by business is it possible to achieve it?
Hi, I want to ask, what is the configuration if the tax procedure is like this? Dr. 01 1XXXXXXX AR CUSTOMER, DR. 40 2XXXXXXX VAT OUT, CR. 50 2XXXXXXX VAT OUT, CR. 50 2XXXXXXX REVENUE.
FI will take care on Accounting Based on Tax code they will assign tax GL, and whether it has to be debit or credit everything they have the control, As a DD we don't have any configuration from our end
Hi Sir, i followd the entire process and at last when I try to maintain the condition record in VK11 for SGST and CGST I am getting an error "Message no. VK395 - tax code has been deactivated". Upon my research I found, in transaction FTXP - system is not storing the tax % value i.e 3% in my case. Also when I try to maintain the Input tax code "VC" against my company code in transaction OBCL. I am getting an warning error "Tax code "VC" not defined. Can you help on this?
@@Yours-Yuga-SAP-SD i had not selected INT as chart of account. I had selected someother name, so when i am trying to change chart of account in "maintain controlling area" and also in "assign co.code to chart of account", i am not able to correct the entry. Request, please guide
@@sheenadamodaran139 FI side lot of settings is there, some we can not change , so for practice purpose please go with standard things from FI, Now company code error video is there, please check that to resolve new company code errors
Nice way to Describe the concept
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Thank So much for sharing the knowledge exceptionally.
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Simply superb explanation! Thank you so much.
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Excellent explanation
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Very well explained. Many thanks
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It really helpful. thank you so much.
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Nice topic and nicely explained
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HI SIR
Its useful to us thank you sir you are explained its nice and simple stricks
Thank you sir
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Very informative explanation, thank you so much 🙏
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Very nice effort sir, thanks
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Good explanation
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Thank you sir
Welcome
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Nice
Thank you
Hello Sir,
I have one doubt. When we have maintained 2 class in customer taxes as 0 and 1. How the system knows which one to pick.
We are going to maintain condition records right in VK11
Combination of country customer region and plant region tax clarification of customer and material and tax code
Here we will 0 or 1 when we will maintain condition records for tax condition types
At the end of video you created one sales order in that You said interstate transaction igst will get triggered but you closed obsered in analysis tab for cgst & sgst condition system was showing condition record is missing , because you maintain condition record only igst, how can we achieve this automatic triggered igst , cgst ,sgst
@@shitalbhosale8106
IGST condition records will matain between two states
CGST AND SGST will maintain with in a same state
If plant is in Maharashtra , customer is at gujrat and ship to party is banglore which gst condition will get apply
@@shitalbhosale8106 IGST, GST will trigger on Bill to party
Can you pls share the Main Snote for activating the GST process pls
I am not sure about the note
Sir, I have 2 taxes one line item tax (normal determination) and one header tax entered manually (no tax code). It is throwing errors in accounting document creation. This scenario is given by business is it possible to achieve it?
What kind of tax that was, first time I am hard that, tax gl always will trigger based on tax code only ,
And tax will trigger on Material wise only
Hi, I want to ask, what is the configuration if the tax procedure is like this? Dr. 01 1XXXXXXX AR CUSTOMER, DR. 40 2XXXXXXX VAT OUT, CR. 50 2XXXXXXX VAT OUT, CR. 50 2XXXXXXX REVENUE.
FI will take care on Accounting
Based on Tax code they will assign tax GL, and whether it has to be debit or credit everything they have the control,
As a DD we don't have any configuration from our end
Hi Sir, i followd the entire process and at last when I try to maintain the condition record in VK11 for SGST and CGST I am getting an error "Message no. VK395 - tax code has been deactivated". Upon my research I found, in transaction FTXP - system is not storing the tax % value i.e 3% in my case. Also when I try to maintain the Input tax code "VC" against my company code in transaction OBCL. I am getting an warning error "Tax code "VC" not defined. Can you help on this?
If it demo system, create new tax code for that you acn matain gl and that you use in vk11
Do the same like in video
@@Yours-Yuga-SAP-SD Thanks sir how ever i couldn't achieve by doing that, anyways I understood the process.
Sir, I am getting error that account 175000 not created in chart of accounts INT. Pls guide
Do it OBL2 to copy Gls from 1000 to your company code
@@Yours-Yuga-SAP-SD i had not selected INT as chart of account. I had selected someother name, so when i am trying to change chart of account in "maintain controlling area" and also in "assign co.code to chart of account", i am not able to correct the entry. Request, please guide
@@sheenadamodaran139 FI side lot of settings is there, some we can not change , so for practice purpose please go with standard things from FI,
Now company code error video is there, please check that to resolve new company code errors
@@Yours-Yuga-SAP-SDok noted with thanks