SAP SD Tax

[Former Member]

Dear Senior Consultants,

I have a query on SAP Tax Determination.

I have the knowledge the when we maintain value for MWST in VK11 , we can give only those values that has been maintained by FI consultants.

But then how do we configure half tax. Do we need to calculate it in routines or we are allowed to give half a value in VK11.

Rgds

Amit

[eduardo_hinojosa]

Hi

Please, see the SAP Note 392696 - R/3 Tax Interface Configuration Guide and the attachment. As you can read you need to create a tax code (created in tcode FTXP). But I suggest to download this PDF file. It's so useful.

I hope this helps you

Regards

Eduardo

[Former Member]

Thank you for your reply.

Actually I got the answer to my question.

We need to define diferent Tax Code and Assign the half value or the exact amount needed