tax classification

[Former Member]

Here is the problem, whatever tax classification is entered (from 0-9), the tax rate remains at 19% when it shouldnt be.

Do you know how to configure this problem?

[Former Member]

Hi Rumar,

If the tax classification is changed at item level, the new condition record will be fetched based on the kay combination.

Suppose in the material master you have maintained 1, then for the key combination of 1 (and whatever the other fields may be) MWST (or your specific condition type For eg: In India UTXJ) will be determined. Now if the classification in billing tab is changed then for that key combination what ever condition record is maintained that would be fetched.

Regards,

GSL.

[Former Member]

Hi Rumar,

The tax % will be picked from Tax code you maintain here for that particular Condition type.

as per your issue is concorn in your Tax Code 19 % might have mentioned for the particular condition type.so that the system is picking this percentage.

Please follow below steps to over come this problem.you can difine new tax code or you can change the existing percentage in T.Code FTXP.

1. T.Code : FTXP

2. Enter the Country

3. Enter the Tax Code

4. here in the main screen you can maintain the necessary % for the Particular Condition types and ensure that the condition types should be asssigned to respective Chart of accounts.

5.Then create the Condition records with the respective tax code you defined and then wat ever the % you maintain the will be triggered.

Hope this Clarifies your Doubt and Please Reward Points if really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

In the sales order, under Item level, under billing documents tab.. there is a tax classification box there. If you input the corresponding number like 0-exempt etc. What is the effect of this on MWST?

[reazuddin_md]

HI Rumar,

tax rate will be determined by the tax codes<b>-FTXP</b>, which is assigned in tax calclation procedure n again assigned this procedure <b>( OBYZ)</b> to respective country,<b>OBBG,</b>

maintain tax classificatin indicator in CMR n MMR,

based on this combination create tax condition records- <b>VK11/VK31</b>,fro MWST (or for ur own tax condition type)

whlie creating sales order,system searches for the entries in MMR n CMR n copied the tax rate from condition record into sales order,if it founds,othewise will get the mesage:

"Mandatroy condition MWST is missing"

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Hope it helps

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