Tax types not available in SD

[Former Member]

Hi all

While I am defining tax relevancy in SD (transaction OVK3 and OVK4), I couldn't find the new tax type created in FI (created thougth path--> financial accounting >financial accounting global settings >tax on sales/purchases > basic setting >check calculation procedure >define condition type)

So It seems someting is missing. What else should we do ir order to hace the tax type available in SD?

Thanks in advance

BG

[Former Member · Accepted solution]

Hi,

You may perform the following to complete the taxes:

FTXP - Maintain tax codes by Country

OBQ1 - Maintain/Create Condition Type

OBQ3 - Tax Pricing Procedures

OBQ2 - Define Tax Access Sequences

OBBG - Assign Tax Country to Tax Calculation procedure

OVK3 - Define the Customer Tax category (in SD)

OVK4 - Define the Material Tax category (in SD)

OVK1 - Define Tax Determination Rules by Country

OVK6 - Assign delivery plants for Tax determination (locally which Tax country category to use)

VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc.) by Tax Country

Hope this helps.

Thanks.