Relation between TAxcode maintained from the FI and SD condition Record

[Former Member]

Hi Experts,

I have some basic doubt regarding SD integration with FI (for FB70 & FBV0). FB70 & FBV0, both are manualy posting transaction. Is there any link between tax code data in FB70/FBVO with tax condition recodrs through VK11.

Need your advice on this.

Regards,

Rakesh

[jpfriends079 · Accepted solution]

For FB70 & FBV0, the value of Tax and tax code is based on tax determination procedure.

For formula based tax determination, the tax code & its relevant values are maintain in FTXP.

If is condition based tax determination, tax condition value & tax code are maintain in FV11.

FYI, FB70 & FBV0 transactions are pure FI transaction, where you raise customer invoice without any SD related documents. So, no link with SD. These transaction don't have any relation with VK11.

Regards, JP