on 06-12-2014 8:07 PM
Hi Experts,
I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for 'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
Is there any other way or configuration through which we can achieve this requirement ?
Your thoughts are much appreciated.
Thanks,
Dhan
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Well mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
What I can see is that you need to include the value Sales Organization in one of the tables.
NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
Look forward for your remarks.
Saludos!
Ricardo
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@ Vemuri and Ricardo,
Many thanks for your replies. I will try this out and update you.
@Ricardo,
I cannot go with the second option you suggested, becasue we need this only for one particualr billing material. We have many billing materials and for this particualr Company code - billing material combination is the requirement.
Thanks,
Dhanesh Mohan
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