Unable to set SD Condition record to 0% in transaction VK11 and VK12

[Former Member]

Hi SD Guru's

We have Tax code 'AB',
In FI transcation FTXP the AB - GST 5% and PST 0%.

i, Condition type GT00 is 5% with key MWS.

ii. Condition type GTO1 i s0% with key MW1

On SD condition record side for transcaction VK12, we
have following condition:
i. Tax Condition type CTX1 (GST) with tax code AB, is default to 5% -
which is correct.

ii. Tax condition type CTX2 (PST) with tax code , also default to 5%
(instead of 0%, based on setting in transaction FTXP) - this is
incorrect, it should have defaulted to 0% based on tax code setting in
transcation FTXP.
Request to provide a fix, to item (ii).

Madhu.

[moazzam_ali]

Hi

I had similar requirement and I catered it by creating a tax code in FTXP for 0% tax. When you need to maintain a 0% tax condition record you can use this tax code.

Don't know it fits to you or not but this is what I did in my system.

Thank$

[former_member436009]

check T-code FV12

[jpfriends079]

Madhusudhan

Is this related to CIN?

If so, which tax procedure you are using? TAXINN or TAXINJ?

Thanks, JP