Two tax rates in VF01 screen

[Former Member]

Dear friends,

Can anyone help me on the issue below?

There will be 2 tax rate. One of them is:%1 and another:%17.

In the VF01 screen, there will be 2 two tax rates.

If Invoice amount:100$

TAX1: %1=1$

TAX2:%17:17$

and these tax amounts will go different accounts..

Is it possible?

Thanks in advance...

[Lakshmipathi]

Yes quite possible. Do the following:-

1) First create two condition types in V/06 with condition class as D and calculation type as A and maintain an access sequence on top right.

2) Go to V/07, select this condition type and execute. There maintain the required tables and save

3) Go to V/08, select the pricing procedure and include these two condition types with the required step number and From-To value and an Account Key to that.

4) Next go to VK11, key in the condition type and maintain the required percentages

5) Next go to VKOA and assign the required G/L Account to this account key

6) Create a sale order and update the forum.

thanks

G. Lakshmipathi

[Lakshmipathi]

I forget to mention that if it is related to tax, then you need to maintain the G/L Account in OB40 and not VKOA as I mentioned above.

thanks

G. Lakshmipathi

[Former Member]

Hi,

While creating condition, how system determines if the tax rate :%18 or %8 ?

Can anyone tell me VOV/6 screen with details?

Thanks..

[jpfriends079]

Its b'coz of Access sequence(V/07) maintained in Item condition - condition type (V/06), say, for Tax refer MSWT

You can include following condition table in Access Seq, where in some cases you want 18% or 8% for the same condition type or can maintain a new condition table based on your requirment

368 Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat

369 Country/Plant/Ctrl code/TaxCl1Cust

374 Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat

375 Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat

376 Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat

382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax Gr.

Follow my previous links for details of config

Hope it can assist. All the very best.

Thanks & Regards

JP

[Former Member]

What is your requirement? You want both the tax conditions to apply or only ONE based on the value.

If Only ONE based on value, then you need to have a Alt base value routine which deteremines when to apply and on what value to apply.

Regards

Sai

[jpfriends079]

You can achievev this by maintaining to Different TAX Account Keys in Your Pricing Procedure.

Say,

ZTX1 - TAX1- ZT1

ZTX2 -TAX2 - ZT2

Maintain one Tax code, say, V0 for output tax code for them.

Accordingly, in VK11 maintain condition record for the tax condtion type

ZTX1 - TAX1- 1% - V0

ZTX2 -TAX2 - 17 % - V0

To maintain different account key used Tcode OBCN

Different GL can be assisted to these Account keys ZT1 & ZT2 by using Tcode OB40.

Use Tcode FTXP for maintaining Output Tax Tax Code.

Other relevant links for undersatnding

- [Tax Determination Rules|http://www.sap-img.com/sd009.htm]

- [SAP SD Sales Tax Determination - Tcodes|http://www.sap-basis-abap.com/sapsl002.htm]

-

Hope this can assist you.

Thanks & Regards

JP