on 09-18-2008 11:17 AM
Hi Friends,
Can we maintain Taxcode in Sales Order...
My client is maintaining Condition types against Taxcode in their System
For Example:
Taxcode T1 with Cond. types JEXP-12%,JECP-2%,JCST-4%
Taxcode T2 with Cond. types JEXP-12%,JECP-1%,JCST-3%
Taxcode T3 with Cond. types JEXP-12%,JECP-3%,JCST-2%
when they create sales order just they will select Taxcode (Ex:T1or T2 or T3..)so that the Cond.types will be picked.
how we have to map in SAP..
Whether we can give Taxcode in Sales Order.... if yes then how to Configure it in SAP....
with regards
hi,
This is possible . Using some modification in std programe.
Why client is not interested to use std tax classifiaction provided by SAp.
We should always prevent manual interuption.
Rajesh
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Hi,
Tax code are maintained in FI. Using tcode FTXP.
During creation pf tax code for sales tax type is Output Tax.
We create condition record for Sales tax condition type (uTXJ) in sales using Vk11 where we enter tax code.
Tax code in UTXJ conects SD and FI. and fetched rate maintained in tax code.
If any issue pl communicate.
Rajesh
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