sales tax

[Former Member]

Hi All,

How to configure sales tax againist forms in system i.e system should pick VAT 2 % instead of 4% while creating sales order.

Thanks,

Venu

[Former Member]

hi

while creating the tax classification in material and customer master record

mention the option as 50% that would do the needfull

regards

giri

[Former Member]

Dear Giri

If coustomer fails to submit the exemption form system should charge full sales tax , for this In SAP we enter form in sales order. How to configure this in system .

Regards,

[Former Member]

HI Venu,

Go to VK12 select condition type MWST. chcek what is the tax code assigned to this condition type and then

Go to FTXP and select the tax code and change the vat from 4% to 2%. the same would be picked up as tax in sales order

REWARD IF IT HELPS

regards

Srini

[Former Member]

Hi Srini,

whenever system finds tax exemption form, should pick 2% VAT otherwise it should be 4%

Regards.

venu.