sales order tax code

[sandeep_pv]

I am creating a sales order. Tax code is coming automatically in this sales order.

Which is the configuration triggering the automatic tax code in sales order?

please advise.

[Former Member]

Hi,

if a particular condition type has been defind as

Cond. class D

Calculat.type A

Cond.category D

THEN SYSTEM WILL ASK FOR TAX CODE.

CHECK IF FOR ANY CONDITION TYPE YOU HAVE MAINTAINED THIS COMBINATION.

THEN YOU CAN CHECK IN THE CONDITION RECORDS WHETHER ANY TAX CODE HAS BEEN ASSIGNED THER OR NOT.

REGARDS

RAVI

[Lakshmipathi]

It depends on your delivering plant's region and ship to party region.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In condition record (UTXJ) (VK12) where you may be defined as per the key combination

aftert that, you can see tax code tab, here you defined taxes that will assign to the taxinj

in tcode Tcode: FTXP, you will defined taxcode and indian jurisdicstion code

here defined taxes

thanks.

[Former Member]

hi

when u creat condition record for tax condition you assigne tax code with the condition type.it trigers the automatic tax cod in sales order.

[sandeep_pv]

But how it triggers different tax codes for diffferent customers.

Where is this conditions maintained?

[sarthak_mohantysd]

Hello,

Tax Determination is one of the important component of SD-FI integration. FI guys creates calculation procedure and assign it to country key.

Tax type are defined in SAP for the following areas :

1. Assignment for Plant using country key.

2. Tax type is also maintained in the customer master.

3. Material Taxes are there in the material master.

All these tax type plays an important role in the calculation of the TAX.

Regards,

Sarthak