Output TAX

[hussain_multhazim]

Dear SD Experts

I'm finding difficult to configure the tax process. Basically the scenario is I have two types of tax: 1) VAT and 2) NBT.

FI Consultant tax configured the tax procedure with MWAS for VAT 12% and NBTO for NBT 2%. In my pricing I have my MWST condition type to trigger whether the order is tax applicable or not. I have created MWAS and NBTO as a condition type under SD as well. Although I have maintained values under FV11 the sales orde is not picking the tax. I want to know how the triggering from MWST happens to tax conditions.

Thanks in advance.

[former_member662097 · Accepted solution]

Hi Hussain,

From SD side, you can maintain condition record by VK11. Here you should enter tax code also for tax condition type. By FTXP, you can maintain tax code.

As concern MWST condition type accounting entries for taxes, you can check in OB40 in MWS transaction.

Regards,

Shatrughan

[hussain_multhazim · Accepted solution]

I changed the tax condition from mwst to utxj. now its working.

[Lakshmipathi]

Check in condition tab by clicking the Analysis button so that sytem would list out why certain condition types are not flowing.  It should be self explanatory.

G. Lakshmipathi