Tax code determination

[former_member71163]

Dear Friends,

I wud like to know how the tax code is determined in the billing document?......will the tax code assigned for non-taxable transaction(T-Code OBCL) has any effect on billing document?......need some clarity abt the flow.......Thanks in advance......

[Lakshmipathi · Accepted solution]

Dear Saravanakkumar

As you would be aware the condition type for maintaining all output tax codes is UTXJ in VK11. For this UTXJ, the access sequence is JIND.

So go to V/07, select the condition type JIND and execute. There you can see multiple combinations assigned over there. This combination is only flowing in VK11 / VK12 with the combination of UTXJ.

Normally for domestic order table 368 combination has to be maintained and for exports, table 11 would be maintained.

Table 368 is the combination of

- Country (origin)

- Plant (Delivering plant)

- Region (Delivering plant region)

- Region (Ship To Party region)

- Tax Class.Customer (Ship To Party)

- Tax Class.Material

Table 11 has the combination of

- Origin Country

- Destination Country (Ship To Party)

- Tax Class.Customer (Ship To Party)

- Tax Class.Material

Of course, as you may be aware, you need to create all output tax codes in FTXP and then the same has to be assigned in VK11 / UTXJ.

thanks

G. Lakshmipathi