on 02-22-2010 7:32 AM
Dear experts,
actually i am from fi. now facing a problem related to SD. so some confusions are there..
my clients requirement is as follows..
"We do not require any modification in our normal sale but we do require VAT @ 5 % plus 10 % surcharge on some of the materials sold vide miscellaneous sales. The surcharge will have to be printed on the sale invoice also."
so i am trying to know is
1)where the % for the output tax codes are maintained in pricing.
2)is there any particular condition type for miscellaneous sales
3)what controls the GL determination for taxes
waiting for reply..
thanking you in advance..
solved
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Please see my response in seriatim
1) In FTXP, you can create output tax code with the required percentage. Ofcourse, you also need to click "Tax accounts" there and assign the required G/L Account there for your Chart of Accounts
2) No. Perhaps, if you can tell what the miscellaneous process is, suitable suggestion can be proposed
3) For taxes, control is in OB40 where once you double click the relevant Transaction and keying in Chart of Accounts, you can see the corresponding G/L Account
thanks
G. Lakshmipathi
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sir with due respect to your reply, i want to clarify some points...
1) there is no % putted on for the output tax codes in FTXP ( i think they are managing it either in tax classification or in condition record, but i dont know how ..
2) for surcharge i have to add a condition type, but dont know where & how to add that..
with the solution to ..
problem 1 i can change the % from 4 to 5
problem 2 i can add create a field & procedure to put % for surcharge on vat
any more suggestions please..
Hi
Firstly, Create a condition type for surcharge in V/06.
Secondly, Create Account key
Path: sproIMGSDBFAccount assignment /costingRevenue account determinationDefine and assign account keys.
Then Add the condition type and Account key in pricing procedure V/08
Assign the account key In VKOA
Create G/L Account for surcharge in FS00 and assign the g/l in VKOA
Then maintain the percentage 10% for surcharge in condition record VK11
Rgds
Zion
Hi,
1)where the % for the output tax codes are maintained in pricing.
>>> you can create tax code 1st by FTXP, maintain ptax percentage
then VK11 >>> put condition type & enter >>> maintain tax code here & enter >>> tax percentage come automatically from ftxp
2)is there any particular condition type for miscellaneous sales
Use JIN8 condition type for surchages in your pricing procedure on vat
3)what controls the GL determination for taxes
You can configure it in VKOA, with help of FI team
Kapil
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