Condition Record

[Former Member]

hi Rajesh Banka.,

Doubt Question

HI.,

1. when in VK11, I could not create the sales tax condition record.But the system tells ( Customer and material tax indicator not maintained), i want create with customer and material tax classification.

2. if any tax category maintain for TAXINN procedure.

3. How will link the accountkey for Finanical ( In sales tax condition type - TAXINN)

4.Whether i want maintained accountkey in SD Pricing Procedure or not.

5.I created excise condition type , But Problem in Sales tax condition type.

Regards

Lakshmanan

[Former Member · Accepted solution]

Hi

1. I am also using TAXINN pricing procedure.Create customer and material tax indicator in basic functions>tax relevant master data for customer and material. then go to VK11 create condition records.

2. I cannot undrstand your 2nd question, elabrate it.

3.A/c key is used for determining G.L accounts. It is configured in SD pricing procedure only. Assign relevant a/c key and assign G/L accounts in basic functions>revenue account determination.

4.u should assign a/c key in pricing procedure.

5.what kind of problem u r facing in sales tax condition type?

if u have more clarification call me at 09894770806

[Former Member]

1. when in VK11, I could not create the sales tax condition record.But the system tells ( Customer and material tax indicator not maintained), i want create with customer and material tax classification.)

<b>Try using another access for maintaining condition record. If required create a new Condition table & assign the same to Access Sequence</b>.

2. if any tax category maintain for TAXINN procedure.

<b>No.</b>

3. How will link the accountkey for Finanical ( In sales tax condition type - TAXINN)

<b>Maintain the G/L account in T.Code: OB40. Incase the account key (Transaction Key) is not maintained, create the same through T.Code: OBCN, then it will be available in T.Code: OB40. You can maintain G/L account as common for all or different G/L account based on Tax Codes.</b>

4.Whether i want maintained accountkey in SD Pricing Procedure or not.

<b>Yes. You do maintain account Key in SD pricing Procedure.</b>

5.I created excise condition type , But Problem in Sales tax condition type.

Copy the new condition type from condition type JIN1. This should resolve the issue.

Reagrds,

Rajesh Banka

Reward points if helpful.