Tax code determination in billing documents

[lakshmikanthc2]

Hi,

In the intercompany billing document, system has picked tax condition type(MWAS) value as 19 percentage with condition records.

We have not maintained any condition records for that tax condition type. We have maintained that vale only in tax code settings under one country.

How system is picking that tax vale in to billing documents with reference to condition type.

Regards

Lakshmikanth

[Former Member]

Tax rates are maintained in tax codes via transaction code FTXP. All tax condition elements are maintained via OBYZ (OBQ1 for tax condition type, OBQ2 for access sequence, and OBQ3 for tax procedure). And each country is asssigned a tax procedure via OBBG. In your case, MWAS must exist in OBQ1 and the corresponding tax procedure, the rate of MWAS must have been entered in the tax code of output tax type. The SD condition types with condition category D and with the account key for tax (such as MWS) in the SD pricing procedure are used to determine the tax code during document processing.

To find out how this tax code is captured, on the condition tab in the billing document, click on the Analysis and locate the SD condition type(s) for output tax, identify which record is read. Then on VK13, enter this condition type and specify other selections, the condition records for tax code determination appear.

[Jelena]

In VK13 for MWAS you should see the field "Tax code". That's where the rate is normally coming from. The tax codes are set up somewhere in FI, unfortunately, I don't have details on that.

[Former Member]

Hello,

Check you have setup export taxes or Dep countr and dest Contry combination? Is it picking up from there?

Prase