Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Export Tax code

Hi!

My question is about tax codes applied to exports.

For foreign customers my client does not apply any tax because they are exempt. So the tax code to apply should not generate any accounting posting at the time of billing.

Which tax code should I use?

Regards.

Eduardo

replied

Dear Eduardo

For information, tax codes will be created in FTXP with the combination of origin country and tax code and these will not have any accounting impact unless the respective condition type is not checked for Statistical.

For exports, just create a tax code in FTXP and dont maintain values there. Just save it. Now go to VK11, input UTXJ and maintain for the combination of

- Origin Country

- Destination Country (Ship To party)

- Customer Tax Class (Ship To Party)

- Material Tax Class

For the above combination, you have to check in V/07 for condition type JIND where the table 11 should have been maintained.

thanks

G. Lakshmipathi

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question