condition techniques/ TAX Vat

[Former Member]

Hello Sapients

We have a sales company in Europe, and we are selling goods in multiple european union countries.

Now we have just started selling goods in couple of other EU Countries. I need to configure Tax (VAT) for those transactions. I have Tax codes that I need to create. I know I can create new tax codes using FTXP. But I need to know who what other configuration I need to do. I am not SD consultant so I do not have good idea on condition technique. We also do not have any SD person in ur team, so i need to do that.

Can somebody please send my steps on configuring this new tax codes, with some explanations.

Thank you

naman

[Former Member]

Hi,

U have not mentiond the TAX procdure.If u r using TAXINJ u have to TAX condition UTXJ which will be trigering through TAX Code.So u have to maintain a TAX code and in VK11 for this condion give this TAX Code and save and at same time u have to maintain VAT Condition in the SD pricing procedure.

If u r using TAXINN the n u have to maintain VAT condition type and maitainrecord for this in VK11.It will ask u while saving gest give any tax code and save the record.

If any problem reverort bak

Regards

RV

[Former Member]

Hi,

To the best of my understanding other than creating tax codes you need to only maintain condition records for the TAX condtions( VK11) on the basis of country.

Regards,

Saurabh Diwakar