how to set multi-tax on single material

[Former Member]

Daer,

I got a problem, how to set multi-tax code on single material. we have created some materials in SAP for service. and i learnt that it can be set multi-tax code during the sales order creation process. so I want to know how to setup this ,

thanks in advance

Meng HM

[jpfriends079 · Accepted solution]

In tcode OB40, for the desired Account Keys for the tax condition type activate tax code.

To do this click on Rule button and activate (tick mark) Tax code and click account.

Information: This (activating Tax code rule) means, key that has a different meaning depending on the business transaction and which is used to differentiate account determination. The meaning is preset in the SAP System and cannot be changed. For Instance, you enter a tax code here for tax postings.

Thus, activating the tax code rule, you will find tax code appearing with Account in Account assignment section of Maintain FI Configuration : automatic posting - account screen.

And maintain the tax condition record accordingly with all the desired tax code.

Hope this can assist you.

Thanks & Regards

JP

[Former Member · Accepted solution]

Thanks JP, this is what I want, I will test it ,