Multiple Tax code in Billing documents

[Former Member]

Hi all,

Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?

Please advise

[Lakshmipathi]

Yes you can have multiple tax codes in one billing document. For that if you change the tax classification of material in VF01, then for that combination, whatever tax code is maintained, that will be fetched to your billing document.

G. Lakshmipathi

[Former Member]

Hi

Can you please explain it ?

Reg

Chaitanya

[Former Member]

Hi,

Most of the cases we dont see multiple tax codes in a billing document.But as per the businee requirement if you want to use multiple tax codes,you can do it.for this you can assign tax codes to the tax condition types individually.

EX:In a businee case 2 types of taxes are used

1. Sales Tax-Condition type (JLST)-Tax code (A1)

2. Service tax-Condition type (JSER)-Tax code (A2)

Likewise you can maintain Tax codes for tax condition types in T-code FTXP.

[ivano_raimondi]

Hello,

the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.

The tax condition master records hould have the different tax codes.

Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.

The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].

Best regards,

Ivano.