How to create a condition type to calculate the holding tax from the sales order with the rate of 16%

[Former Member]

Hi all,

We need to create a condition type to calculate the holding tax from the sales order with the rate of 16%.

What is the correct procedure for crate a new condition type for the holding tax?

How can to relate with the FI module?

[mithu_mukhejee]

http://help.sap.com/saphelp_470/helpdata/en/75/dd0538efcddf3ae10000009b38f8cf/content.htm

or

I think you should double check with your FI department, there is some

crossfunctional configuration to be done from their side also.

Please check

OSS note 178824 maybe it helps.

[Lakshmipathi]

What is the correct procedure for crate a new condition type for the holding tax?

Whether it is for a holding tax or any other tax, you can create zee condition types in V/06 with an access sequence assigned to that.  For that access sequence, you have to maintain condition record in VK11.  Most importantly, this condition type needs to be assigned to your pricing procedure.  Of course, as already asked, you need to explain how your current pricing procedure is and mention which value (step number), system should consider to arrive the holding tax.  Based on this, the condition type can be inserted.  Also note, once you added the condition type, all your existing open sale orders needs to be closed and DAs not invoiced needs to be reversed.

Incidentally, do you mean to say "Withholding tax" ??

G. Lakshmipathi

[reazuddin_md]

Hello,

Can you please provide the actual requirement?

Holding tax - How its different from your existing taxes?

What is the base to calculate this tax? Have you tried via "tax determination procedure"?

Need more & clear inputs to support.

Regards,

Reazuddin MD