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VK11 MWST tax code as mandatory

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
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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

Former Member
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Hi G. Lakshmipathi,

current set up has the tax code ticked in OB40. 

Kindly help check further.

THanks,

Con

jignesh_mehta3
Active Contributor
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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

Former Member
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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!

bsivasankarreddy_reddy
Active Contributor
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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

Former Member
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Hi Bojja,

THanks for the reply. 

I am pertaining to Tax code not the condition type.

bsivasankarreddy_reddy
Active Contributor
0 Kudos

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

bsivasankarreddy_reddy
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thanks, but our requirement is not to add the tax code as part of the access sequence or table. 

You see from your screen shot, there are 2 fields for tax codes...

Lakshmipathi
Active Contributor
0 Kudos

Have you tried my suggestion ?

G. Lakshmipathi