Taxes management for customers

[Former Member]

Hi SAP experts.

We need to manage certain tax for each of our customers in the sales process, nevertheless, depending on the kind of material they are buying there could be a witholding tax. How can we configure these tax rules so that the tax and the withholding tax come out automatically in the sales process? e. g. tax for customer 15% and withholding tax 10%

Best regards.

Eloy Venegas

[former_member217082 · Accepted solution]

Hi eloy

Go to IMG->SPRO->sales and distribution -> basic functions -> tax determination . Here you determine different taxes ,say ZWST also apart from MWST . and assign ZWST at customer level and material level also. Now maintain condition record and give the percentage also.

In pricing also copy the condition type MWST to ZWST and assign it in your pricing procedure.

Now maintain the condition record for both the taxes MWST and ZWST then you can see as per the customer and material data maintained.

Hope this data will help you

Regards

Srinath