Tax Config

[Former Member]

Hi All,

Our FI consultant has configured some tax codes and ahas asked me to maintain access sequence for condition types JR1/2/3/4. He wants them to be maintained for each tax jurisdiction and tax code. But there seems to be no such access sequnce/condition table which can be used for this purpose. Looks like I will have to maintain a Z access sequnce an maintain condition recs for it. Also, when I checked up the access sequence MWST, I cam accross a field called cust tax cl1. I know that it is the same one which is in customer master, but what is 1,2, etc?

Apart from this, is there any other config I have to do ?

Thanks & Regards,

Vidya

[Former Member]

Hi

there are simple process for tax maitenance as below:

OVK1

OVK2

OVK3

FTXP

VK19

VK11

and assign tax classification in Master data...

Thanks

Mahesh