Tax Configarations in SD

[Former Member]

Hi all,

Can i have a detailed notes on tax configuration in sd for domestic & usa.

Regards

Arun

[Lakshmipathi · Accepted solution]

Dear Arun

Please check these threads

[US tax configuration |]

[Partial sales tax configuration |]

[TAX CODE ASSIGNMENT |]

thanks

G. Lakshmipathi

[Former Member]

Hi

simple is that

OVK1

OVK2

OVK3

FTXP

FV11

VK19

VK11

thanks

mk

[gaurav_jain27]

Tax are picked based on following:

Delivering country (origin)

Tax class of the ship-to partner

Tax class of the material

If you are in TAXINJ, values needs to be maintained in tax codes in ftxp as otherwise, just create a tax code and dont maintain values there, if you are in TAXINN.

The Access Sequence for UTXJ is JIND. So maintain the required tables for JIND in V/07. Go to VK11, input UTXJ and maintain the required tax codes there.

On the other hand, if you are in TAXINN, you have to maintain seperate condition types for each and every tax code in VK19.

Regards

Gaurav