SalesOrder. Condition Type - Tax Code. Where is the relation? Urgent.

[former_member1191056]

Hi All,

Could you please let me know where is the relationship maintained between condition type(KSCHL) and tax code(MWSKZ) ?.

For some condition types (PROO) the tax code is shown in the detail screen of the condition type. But for some condition type the tax code field is not shown in the detail screen.

Thanks & Regards,

Kushi

[Former Member]

The tax code is retrieved from the condition record maintained for UTXJ conditon type in VK11 transaction.

Postings do not happen from the revnue account determination i.e. VKOA but from the FI side.

Regards,

GSL.

[Former Member]

Hi Kushi,

For every condition type the Tax code is maintained in VK11 - Create Record (select using Condition Type). Against this Tax code the Taxing Data is maintained in FTXP. This data is usually used for MWST.

Regards

Srini

[former_member1191056]

Hi Srini,

I checked and the tax codes are maintained.

Anything else that I could check ?

Thanks,

Kushi

[former_member1191056]

Is there a check during Account Determination for the condition type where it retrieves the tax code ? (Condition Type detail screen).

Example :

Account key: MWS

Tax code : AA ( for condition type this is not shown).