Tax Condition Account Keys

[Former Member]

I have a JR1 that was brought in automatically that used a account key from the FTXP setting or taxusj tax calculation procedure. This makes sense.

However, when the user manually entered a JR2 and JR3 it brought in the Account key from I think the pricing procedure.

Does anyone know if this is what happens and maybe why. Is the account key for the tax conditon maintained some where else?

Thanks,

Richard

[Lakshmipathi · Accepted solution]

As you rightly said, the control is in FTXP.

For that first check in sales order what tax code is flowing from condition tab. Then go to FTXP, key in country of origin and that tax code and execute. Check what Account Key is flowing against the condition types JR2 and JR3. As per standard, it should have been MW2 and MW3 respectively.

thanks

G. Lakshmipathi

[Former Member]

I figured this out

[Former Member]

I like your clear response,

However, these JR2 and JR3 where entered without a tax code , so its not going to find a record in FTXP.

Do you think it then defaulted to the account key from the pricing procedure.

Thanks

[Lakshmipathi]

these JR2 and JR3 where entered without a tax code

As I asked already, though these two conditions types were entered manually, please check in condition tab by blocking UTXJ or the related condition type and click on blue lens so that you can see a tax code.

Make a note of it. By the by not sure but can you please check in VK11 or VK19 whether the same tax code is flowing there.

thanks

G. Lakshmipathi

[Former Member]

The tax code returned by UTXJ is S1 meaning taxable