Change of tax code determination

[Former Member]

Hello,

I want to change tax code determination when shipping to customers, where to setup this in SAP ?

Regards.

Zied.

[Former Member]

Hi,

Tax codes come from the Tax Condition records. The general tax condition type is MWST and when you set the condition records for this condition type, you just provide the Tax code. The sysem brings the tax percentage and GL account associated with this Tax code in to the sales document.

Tax codes are configured in the Trnsaction Code FTXP

[Former Member]

Hello,

I don't want to change the specifications for tax codes in their selves, but i want to change the setup for a type of sales document to take a new tax code that is created yet in SAP.

Regards.

Zied.