Regarding tax code in condition records in SD & MM

[Former Member]

In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,

Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%

In FI entries after FI settlement its showing right amount as 112.5 with tax

My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as

UTXJ and ZVAT

For this I have maintained access sequence as

UTXJ- plant/tax classification customer1/tax classification material 1 as

ZVAT- plant/sales org/material

When ever with the condition utxj comes it will take 12.5% tax and for

zvat I am directly maintaing 20% vat on few materials.

In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20

In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material what will be the effect in accounting will be. Please guide me.

[jpfriends079]

You might be aware of the fact that Tax code used for MM is different from SD.

As for MM, Tax code are for input tax.

Whereas, for SD., Tax code are for output tax.

And you define this in FTXP while creating a Tax code.

If in SD Pricing, you condition for Tax are:

Condition	Value	Amount	tax code	Account Key
PR00-Base Price	-	100.00	-	ERL
UTXJ	12.5%	12.50	A1	MW1
ZVAT	20%	40	A2	MW2
Total Price after TAX	152.50	-	-

The accounting doc will generate on the bases of GL account maintain Tcode OB40.

Where,

Transaction = Account Key

There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.

Transaction	MW1
GL Account	3210000

Transaction	MW2
GL Account	3210001

Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.

Then in that case you need to active rule for tax code.

With that in MWS tax code column will get active.

Therefore you can maintain GL accounts as

Transaction	MWS
Tax Code	GL Account
A1	3210000
A2	3210001

Regards

JP