Can we maintain diff tax codes for one tax condition type in creating CRs

[Former Member]

Hi Gurus,

Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)

For example in VK11 screen for different combination of tax classification for customer and tax classification for material and

tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........

Regards.......Divakaran

[Former Member · Accepted solution]

Hi Karan,

Yes we can.

For example you have three tax code

P0 -- 0% (Fully exempt)

P1-- 5% (Half tax)

P2 -- 10% (Full tax)

Now when you create the condition record then you have to create the three condition record for one condition type

MWST

Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code

IN -

---

> 0 (Tax exempt) -

---

> 1 (Full tax) -

---

> 0 -

---

> P0

IN -

---

> 1 (half Tax ) -

---

>1 (Full tax) -

---

> 5% -

---

> P1

IN -

---

> 2 (Full Tax ) -

---

> 1 (Full tax) -

---

> 10% -

---

> P2

Hope it helps,

Regards,

MT

Edited by: M T on Mar 23, 2010 4:19 PM

Edited by: M T on Mar 23, 2010 7:27 PM

[Former Member]

Hi

As said U have created the Tax Codes P0,P1,P2

Assume u have one Tax Condition Type MWST and above tax code are created in the Transcation FTXP and maintained

the Values as

1. P0 the value of Tax is 12.5% VAT

2. P1 the Value of TAX is 2% CST

3. P2 the Value of Tax is 0% for Export sales

In the Customer Master we need to Maintain the Tax Classification in the Sale area Data Billing Document Tab maintain

the value as 0,1,2,based on countrty and Region and Material Master Maintain Tax Classification as 1

1.In Vk11 for MWST maintain the Records for Domestic Taxes Take Material Classification 1 and Customer Classification 1

and insert the Tax code P0

2 select the record country/Region/Plant Region/Materil classification/Customer classification (Tab No 368 ) here u can define the Tax code as P1

3. select the record as Export Taxes and define the Tax code as P2

By creating the sales order the following Taxes will follow

Please check

Regards,

Michael