on 03-31-2012 8:06 AM
Dear experts,
I have one issue in pricing,
I am maintaining one condition type in pricing control data as “UTXJ”
As we have two different taxes on materials as 12.5% and 20 % tax
In material master data in tax classification view utxj condition is available , so i have segregated this materials as “ 1” and “E” and I have maintained access sequence for this.
When ever the material comes with “1” it will pick up the tax of 12.5% and with “E” it will pick the Tax as 20%.
Can I maintain one condition type like this to segregate the material for two taxes?
I have to generate the accounting documents so I have 6 condition types on which conditions I have to assign the account keys?
Please suggest its urgent issue.
Can u please elaborate what you meant by '6 condition types on which i have to assign account keys'?
Regards
Harish
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Hello,
If it is a one time activity, you can change the tax classification in sales order and raise a sales invoice which you can use for your accounting purpose. for this you need to maintain a condition record for each combination in VK11.
Regards,
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