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hey gurus, req to help me.......

Former Member
0 Kudos

hi all,

recently T.N. GOVT HAS CHANGED TAX RATES FOR SCRAP MATERIALS AND NOT FOR ALL MATERIALS FROM 12.5% TO 4% THE CHANGED ONES.

BUT WE R WORKING IN 12.5% HOW TO CONFIG. FOR THE LIMITED MATERIALS.

IF I CONFIGURE ALSO HOW THE SYSTEM IS GOING TO IDENTIFY THE LIST OF MATERIALS THAT R IN 4%.

IN CONDITION RECORD THERE IS NO ANY COMBINATION OF

CUSTOMER,MATERIAL,REGIOU,PLANT ETC.........

TO CREATE A CONDITION RECORD.................

CAN U PEOPLE HELP ME..................................

REGARDS,

BALAJI.T

09940407299.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Balaji,

Create tax clasification and assign that to scrap material in MMR Sales org 1. Then u can maintain condition rec for that tax clasification. when u create sales order sys search tax value according to tax clasification assigned to the material.

I hpoe it helps u Plz reward if it works.

Thanks

Mastan

Message was edited by:

mastan rao

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Balaji,

1.Create New Contion types as per the Sap Notes given

Please Create New Tax Codes @ 12.5% and 4% in T.Code: FTXP for which it will ask Country and give Tax Code with 2 Characters. go inside and give the 12.5% and 4 % for the Particular Condition type. Please Tax FI/Co Consultants help in assinging the Chart of accounts to be assinged here.

Hope this solve your Purpose and Please Reward Points If Helpful,

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

Former Member
0 Kudos

Hello Balaji,

Create a material group for the one's that are 4%.

Maintain an Access in the pricing procedure with material group and create seperate condition records for them.

<b>Reward points if helps</b>

Regards

Sai