Tax Code Determination in SD

[former_member445510]

Hello SD specialist,

Please, if you have any useful answer about the next question, don't hesitate to post it. 

I'm not SD Specialist( new in SD), but i want to know how the tax code determined in SD.

- First question:

I have those parameters :

• Ship From
• Ship To
• Material
• Customer Country
• Billing Country
• .......

And i want to know how SD determines the tax code that belong to those parameters ? so the passed tax code for above parameters.

- Second question:

I - Where can i determine the tax code in SAP ?

1- there are many condition tables, but i need just of "MWST " .

2- the condition table for "MWST" contain some tables by regime(vk11)

- Country/ Dest/.Country/….

- Domestic

- Export

. Somewhere a choice is made which you have to verify from those tables, so which one ?

. whose determine when and which table to use ? whose determine the sequence ?

- Third question:

  1- If i can know answers of all of those questions, can i use only 1 table with as many parameters (As above parameters of more) ?

  2- if no, so which parameters can i use than (to determine the tax code) ? 

  3- Are those tables(used for tax code) a "Z" tables or not ?

  4- can i fill those used table(s) in with Excel / XML/....etc ?

Please, if you can answer all of those questions, it's will very kindly from you to write the number of the question.

if you can answer just one or two question is also very good for me.

thank you in advance for your reply,

Roukbi.

[rahul_vishwakarma2]

Hi Friend,

  Tax Code is Maintained in the T-Code : FTXP and which is maintained by the FI Consultant.

  And for remaining Key Combination it is depend on client how they to show the Tax as per business

  requirement. You can use the Condition type MWST in your pricing procedure also no issue. But it's

  better to create a Z Condition and used in the pricing procedure.

I hope this will solve your issue.

Regards,

Kundan

[srinu_s1]

Hi,

Please go through the below tread which talks about all your queires.

http://scn.sap.com/thread/1004982 ( Tax determination).

I hope the above tread will answer your all queries.

thanks,

Srinu.

[former_member184065]

Dear,

How SD determines the tax code that belong to those parameters ?

• Ship To-SH Number
• Material -M.Number
• Customer Country - Desation CN
• Billing Country-Departure CN

If the sales order parameters as well as condition record of tax condition type parameters are same then your tax code will be determined if not can not determine .

Ex: you have maintained condition record for  customer 1000 with country departure IN and destination IN and you are going to create a sales order with customer who is in another country - US ( departure IN and destination US )  then your tax code will not be determined means in sales order , you can see departure country as well as destination country.System will search for combination of  these to get the  condition record for condition type with departure CN as well as destination CN .

  1- If i can know answers of all of those questions, can i use only 1 table with as many parameters (As above parameters of more) ?

Yes,but before taking that kind of parameters, just think your self , how that fields will help and fulfill your requirement .If the sales order is not having above fields then the condition record wont determine in sales order.Based on your requirement ,take parameters into table and insert in access sequence and maintain the condition record.

Note : FYI,go to V/07 and observe tables fields under standard tax access sequences .

Thanks,

Naren

[Former Member]

Hi,

Question 1

Ans: Tax code's are created by FI consultant.

Question 2:

Ans: According to your need you can select the Key combination.

tax rate's may varies for domestic and export sales.

If you want to maintain the tax rate for domestic customer select Domestic and maintain the rate.