SAPTechno

Note 155001 - AR:SD: Errors on pricing involving gross income perception

Header
Version / Date 5 / 2003-09-17
Priority Correction with high priority
Category Correction of Legal Function
Primary Component XX-CSC-AR Argentina
Secondary Components

Summary
Symptom

Argentina: You are trying to create a sales document for a customer who is subjected to gross income perception. Wrong gross income perception condition values can occur e.g. when changing quantities or switching in VF02 from item pricing view to header pricing view.

Other terms

Pricing, Gross income perception, Tax categories

Reason and Prerequisites

Programm error.
This is only relevant for Argentinian company codes, and if you are
dealing with customers partially subjected to gross income perception.

Solution
    1. Prepare condition value formula:
    Please make sure the actual version of formula 932 is implemented as given in the actual version of note 102852.
    2. New condition types:
      a) J1X1 'GIP J1A1 Step 2'
      b) J1X2 'GIP J1A2 Step 2'
      c) J1X3 'GIP J1A3 Step 2'

              have to be created via customizing (transaction V/06). Their properties are the following:

Condition class 'D' (Taxes)
Calculat.type  'A' (Percentage)
Condit.category 'L' (Generally new when copying)

Header condit.  'X'

Group condition ' '
GrpCond.routine ' '

    3. The condition types J1A1, J1A2, J1A3 have to have the following
    settings:

    Condition class 'D' (Taxes)
    Calculat.type  'A' (Percentage)
    Condit.category 'D' (Tax)

    Group condition 'X'
    GrpCond.routine '1'
    4. Change the assignment of condition type to tax category, using IMG menu

    3.0F: "Assign condition types to tax categories", or
    4.0A or higher: "Maintain tax categories":
      a) IB1 has to be assigned to J1A1 -- do not assign it to J1X1
      b) IB2 has to be assigned to J1A2 -- do not assign it to J1X2
      c) IB3 has to be assigned to J1A3 -- do not assign it to J1X3
    5. The calculation scheme RVAAAR and all your own schemes
    have to be modified:
    Please delete all steps with condition types J1A1, J1A2 and J1A3 and
    insert the steps showed below in your calculation scheme.
    The customizing entries should result in (transaction V/08):

Step CTyp       Fro To   Man. Mdt Stat P SubTo Reqt AltCTy AltCBV ActKy

918  0   J1A1  900              X      6     82
919  0   J1X1   918 918       X        S            932          J1J
920  0   J1A2  900              X      6     82
921  0   J1X2   920 920       X        S            932          J1K
923  0   J1A3  900              X      6     82
924  0   J1X3   923 923       X        S            932          J1L

    6. Version 17.09.2003: Problems with Reason 0 VAT on perceptions.

If you have Reason 0 VAT flagged for some items, the total perceptions on header level may be incorrect. In these cases include the formula 332 in the Step 1 conditions, e.g. like this:

Step CTyp       Fro To   Man. Mdt Stat P SubTo Reqt AltCTy AltCBV ActKy

918  0   J1A1  900              X      6     82   332
919  0   J1X1   918 918       X        S            932          J1J
920  0   J1A2  900              X      6     82   332
921  0   J1X2   920 920       X        S            932          J1K
923  0   J1A3  900              X      6     82   332
924  0   J1X3   923 923       X        S            932          J1L

Affected Releases
Software Component Release From Release To Release And subsequent
SAP_APPL3030F30F
SAP_APPL4040A40B
SAP_APPL4545A45B
SAP_APPL4646A46A
LSA30F3.0F3.0F/D

Related Notes
687304Argentina : Tax code is not taken from condition record
102852AR:SD: VAT perception and customer exemption