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Tax Condition Type

I have two taxes, 1. MWST and 2. ZWHT, both working with the tax classification indicator, like 0 and 1 and so on... and condition record are made accordingly....

MWST is appear on 1st priority in customer master and in material master as well and ZWHT is on 2nd number.

MWST: customer is set to 0 and in material is set to 1 >> result come correct 17%.

ZWHT: customer is set to 0 and in material is set to 0 >> result not correct, in pricing, condition type analysis of ZWHT system choose the combination of 0 and 1, although 1 is not set in the material master.

I don't know how system consider 1, even this is not define, I guess it takes the 1 from MWST of material master, if even my guess is correct this is malfunctioning of the system.

Please guide me in this regard.

Ik

Former Member replied

Hi Imran,

Please see the SAP Note for resolution.

You need to configure the condition access as per the SAP Note.

191932 - Incorrect tax classifications in the SD document

Kindly revert back with your reply.

Regards

SD

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