on 04-05-2012 3:54 PM
Hi,
This is to test sale order with different tax codes (output tax).
Country: IN
Tax code: I1 - 9%
I2 - 8%
I3 - 7%
The above tax codes are created in FTXP with MWAS condition type combination but not with MWST condition type.
assume, i have created condition records in VK11 with MWST combination for all tax 3 tax code but not MWAS.
1. Does system will allow me to create condition record with the combination of MWST and 3 tax codes separately in VK11?
How to test with each output tax code in sale order...?
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Hi Muneendra,
Tax code I1, I2 & I3 is it based on the material? If yes the system will determine automatically by creating single condition with different combinations.
For Ex. Cust tax 1 + material 1 then tax code I1
Cust tax 1+ Material tax 2 then tax code I2.
This is how we configure in system.
Thanks
Aasish.V.S
Hi,
Yes it will but it will TAX CODE independent condition record and no need to put tax code in VK11 but ensure that for this condition type u have Account key in your Pricing procedure and G.L. assignment is done in VKOA as this is not Tax code dependent so need to find G.L. from this way either u can maintain condition record for MWSA and assign the Tax codes I1,I2 and I3 or you can incorporate MWST in TAX procedure and maintain Tax code I1.I2 and I3 in FTXP against MWST and can maintain
condition record based on Tax code as well.
Hope it will clarify your confusion.
Ajit K Singh
Happy to Help u
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