multiple tax code in billing document

[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

[former_member182378]

If - as the end result - you want to have different values of taxes in your billing document, you can change the field "Tax Class1-Cust" in Tab Header in VF02.

As Jignesh has mentioned, Tax code is not directly accessible from billing document.

In condition record for tax cond type you can have a tax code with multiple values of tax.

When you give more information regarding the business requirement, maybe more help could be given.

[jignesh_mehta3]

Hello,

in TAXINN, the Tax Codes are determined from Condition Records (VK11).

Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.

Hope this helps,

Thanks,

Jignesh Mehta

[gomatheeswaran_palaniappa]

Hi Aburose,

Can you please explain more on the requirement? Do you need different tax codes for same tax condition at different line item level?

Regards,

P Gomatheeswaran