How output taxcode will be determined in SD for a perticular state

[Former Member]

Dear All,

We have a issue that, how output taxcode will be determined in SD for a perticular state.

Kindly guide me to solve this issue.

Thanks In Advance

S Kumar V

[Lakshmipathi]

Several parameters influence the tax amounts and tax rates determination. The most important ones include:

• Delivering country (origin)

• Tax class of the ship-to partner

• Tax class of the material being shipped

• Tax calculation date

• Jurisdiction code from ship-to-party (customer)

• Jurisdiction code from ship-from address (plant)

• Point-of-order acceptance

• Point-of-order origin

SAP defaults the ship-from jurisdiction maintained on the plant as the point-of-order acceptance, and defaults the ship-to jurisdiction maintained on the customer as the point-of-order origin

thanks

G. Lakshmipathi

[Former Member]

Hello

Output tax ( CST/LST/VAT) is calculated based on following parameters

Departure country of Del Plant

Desti Country of Ship to Party

Tax Classification of Customer

Tax classification of Material

Based on above four parameters a Tax code is maintained in condition record of tax condition type carrying the value of tax rates.

these tax codes are created in FTXP where you maintaine the Tax rates and the relevant Tax account.

The Tax Condition type ( MWST/UTXJ) is created in Pricing procedure as well as Tax Procedure.

Through Pricing Procedure Tax condition type is determined in Sales order where as tax rates comes through tax code through Tax Procedure.

Regards

Prashant Ranalkar

[Former Member]

Hi,

Generally which will be determined by refion of delivering plant and a regiion of customer

Caprin

[Former Member]

Hi lumar

For out put tax that means vat or cst should be dtermained in your priceing procedure with condition type and main tained with condition records so that the out put will be caliculated

[Former Member]

But i need this determination for formula based pricing...

[Former Member]

hello,

access seq should be

company code, delivering plant, region of delivering plant, region of ship to party, tax classification of customer, tax classification of material - will determine ur tax code.

rgs,

ak

[former_member206976]

Hi kumar,

Please check depend upon the UTXJ condition type records the tax code and percentage of tax what you maintained in FTXP will be triggered in the sales order.

cheers