Multiple tax codes in billing document

[Former Member]

Hi Friends,

We have a requirement to determine/show the seperate tax code for a specific condtion type value during accounting document postingfrom billing document, example

Price (PR00) - 100

MWST (TAX) - 10 (TAX CODE:N8 -> 1%)

ZSTA (Stamp value) - 5

When we release the accounting the entries appear as below as per standard -

Company BA SNo PKEYS Account Desc Amount Curr TaxCode CostCen

0100 0151 1 01 10118390 Customer 601,81 EUR N8

0100 0151 2 50 700005000 Revenue 600,00- EUR N8 SAG

0100 0151 3 50 552090005 STAMP 1,81- EUR N8 AGS

However my customer wants the entries are as below -

Company BA SNo PKEYS Account Desc Amount Curr TaxCode CostCen

0100 0151 1 01 10118390 Customer 601,81 EUR N8

0100 0151 2 50 700005000 Revenue 600,00- EUR N8 SAG

0100 0151 3 50 552090005 STAMP 1,81- EUR 99 AGS

Tax Code 99 is assigned to Tax category of GL Account 552090005 in GL Master data

How this is possible, please suggest

Thanks

Best Regards,

Goutham

[RBM]

Hi,

Did you check the condition records for ZSTA (VK12)?, if this is a tax record the tax code must be assigned here too.

Regards!

[Former Member]

Hi,

This is not a tax record and its a condition record with fixed value. The tax code is assigned to GL Account in GL Master data.

Appreciate your support

Best Regards,

Goutham

[ivano_raimondi]

Hello Goutham,

if you need two tax codes in SD invoice, then you must maintain two tax conditions in the pricing procedure.

The tax codes are copied from tax conditions to the no-tax conditions according to the rules explained in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].

If the pricing procedure is not set correctly, there the rist you get error FF753 or FF805.

Please read carefully the SAP notes [400766|https://bosap-support.wdf.sap.corp/sap/support/notes/400766], [388112|https://bosap-support.wdf.sap.corp/sap/support/notes/388112].

Best regards,

Ivano.