Query ifrom SAP note : 801839

[Former Member]

Hi All,

I am in the process of implementing the SAP note 801839 and i did not have the clarifications for the below sentences which is mentioned in the SAP note in page 6.

SD: Maintain TSKD and TSKM for WBAS and WOFF

Copy the values for MWST to the tax types WBAS and WOFF

Create condition records with the proper tax code

Maintain 100% for WBAS and -100% for WOFF

Can any one explain me what needs to be done/

Immediate response will be highly appreciated..

Thanks in advance..

Regards,

SK

[Lakshmipathi · Accepted solution]

Table TSKD relates to TCode OVK1 where you maintain tax classification for tax condition types like JTX1, JTX2 etc., which are intended for customer.

Table TSKM relates to similar tax classification which relates to material.

WBAS and WOFF are withholding tax condition types which you need to maintain in the above table and also maintain 100% for these condition types in VK11.

Last but not least, only after your query, I had gone through the note and studied and provided the above suggestion and thanks for giving an opportunity to know some useful tips.

thanks again

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathy,

Thanks for your reply.. i will apply the same and get back to you.

Regards,

SK