on 05-21-2012 5:59 AM
Hi Gurus,
is there any configuration setting where the tax code for output tax (MWST) should be mandatory while maintaining the record in VK11?
Kindly advise.
Go to OB40, select the Transaction which pertains to tax and check the box for the field "Tax code".
Now check in condition record.
G. Lakshmipathi
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Hello,
I believe for all the Condition Types marked as Taxes the Tax Code is mandatory is VK11.
This is SAP Standard & there is no setting required to be done for this.
Hope you have marked the Condition Type as Taxes & done the neccessary assignments in Customer & Master Taxes (IMG - Sales and Distribution - Basic Functions - Taxes - Define Tax Determination Rules)
Thanks,
JIgnesh Mehta
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Hi your answer is helpful!
i am actually checking set up for our SAP for India client and somehow MWST is not using the standard tables for taxes. It makes use of custom tables like 916 - for state/material combination.
I believe this should not be a problem.
I checked FTXP and the tax code is maintained per Tax jurisdiction code - is this India standard?
The tax percent is not existing. i checked in a standard SAP system (FTXP not per tax jurisdiction) and the tax code is mandatory.
would you further help why?
THanks a lot!
hi
at vk11 , you maintain the tax conditions for mwst , this mandatory field activate at pricing procedure level, at v/08 and your pricing procedure , check your condition type at mandatory active ,
please check this
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hi
this tax codes comes mandatory, as you maintain the tables as field, like
you maintain the table 002- field
Country
TaxClass1-Cust.
Tax class. material
tax code
after assign the this tables for access sequence,
then this access sequence then assign the condition type mwst
then this condition type you assign the procedure
after you maintain the records for vk11 for mwst for particular table then it will come mandatory .
like below screen
after you assign the this tables you access sequence , then you will check the vk11
pleas check this
and give me conform
regards
bojja
hi
this tax codes comes mandatory, as you maintain the tables as field, like
you maintain the table 002- field
Country
TaxClass1-Cust.
Tax class. material
tax code
after assign the this tables for access sequence,
then this access sequence then assign the condition type mwst
then this condition type you assign the procedure
after you maintain the records for vk11 for mwst for particular table then it will come mandatory .
like below screen
after you assign the this tables you access sequence , then you will check the vk11
pleas check this
and give me conform
regards
bojja
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