How to Configure 6 Different VAT rates in the System

[Former Member]

Hi All,

I have a scenario here for VAT. My client wants this VAT rates to be in the sales.

S1 VAT N/A

S2 VAT 0%

S3 VAT 6%

S4 VAT 19%

S5 VAT within EU 0%

S6 VAT Export 0%

I have tried to maintain 6 condition types but the billing will not pick up due to there will also be 6 different tax rates in the customer master tax classification.

I have tried to make these rates with both options of tax exempt and dutiable so that if user decided on VAT 19% the rest of the rates should be zero and the end result should be VAT 19% is dutiable but at the billing header it seemed to take the first VAT rate which is VAT N/A which is a zero as it goes by the order 0,0,0,1,0 and 0.

Appreciate if someone can englighten me on other better workarounds or solutions. Can't think of any for now.

Thanks in advance for your inputs!

[Former Member]

Hi,

Maintain Tax code in FTXP tcode

create condition record VK11 with the tax code

thanks.

[former_member315051]

If you are Using TAXINJ - Formula based procedure then you can control with TAX Codes as suggested in the above.

If you are Using TAXINN- Condition based procedure then you need to created condition records in VK11.

Hope it helps

Regards,

Ramesh

[rasikm_waghela]

Hi,

This can be done by using different tax codes.

Create different tax codes for all tax rates.

Create diffrent customer tax classification and material tax calssification.

Maintain condition records as follows

Plant region/Customer region/tax classification for customer/tax xlassification material.

Maintain records here and assign the tax code here.

Make sure your VAT condition category is D - taxes.

Hope your problem will be solved

Regards

Rasik Waghela