Tax Code in Condition - Sales Order

[Former Member]

I want to know how Tax Code gets attached to Condition in Pricing Procedure of Sales Order.

What is the configuration available for this.

Viru.

[former_member315051 · Accepted solution]

I want to know how Tax Code gets attached to Condition in Pricing Procedure of Sales Order.

Tax code is assigned to condition type , not to the pricing procedure.

while creating condition records in VK11 we need to enter relevant tax code, then in sales order this will be determined based on the combinations that u maintained.

[Former Member]

Hi

When you create tax code, you will be attaching the percentage of tax as well as the GL account to the account key. Also in VKOA you will be assigning the GL account for the combination of Sales organisation, chart of Accounts and Account key. In the Pricing procedure you will be attaching the account key against the condition type.

This is how it is linked.

Regards,

Lakshmanan Krishnan