on 10-20-2010 12:22 PM
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
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.
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