tax determination

[Former Member]

hi

what is tax determination rules what is the transaction code?

thanks

regards

hema

[Former Member · Accepted solution]

Tax determination helps how to caculate the tax in the sales order.

tcode->OVK1 OR IMG->SD->BF--->TAXES->DEFIND TAX DETERMINATION RULE

[Former Member]

hi

t,code is ovk1

[Former Member]

Hi,

Tcode is OVK1.

Define Tax Determination Rules

In this menu option, you define the rules for tax calculation.

The SAP System determines the taxes automatically within pricing.

Proceed as follows:

You have to define a condition type for each tax type (for example, taxes on sales and purchases, output tax).

You have to define access sequences and condition tables for this condition type.

You have to include the tax condition type in the pricing procedures in which the taxes should be taken into account.

For the tax conditions, you have to create condition records in which the respective tax record is stored.

Default settings

In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type "MWST" for taxes on sales and purchases).

Actions

1. Check to what extent you can use the defaults contained in the standard SAP R/3 System.

2. Define the condition types for tax calculation. Define the access sequences and check the condition tables. Include the tax condition types in the pricing procedures involved.

You carry out these actions in the step for pricing control.

"Pricing control".

3. Specify the valid tax types, that is, the tax condition types for every country. If more than one tax type can be defined for a country, you define the sequence of their use here.

Additional information

For information on the condition technique, see the section "Pricing".

Menu path is SPRO-Sales & Distribution-Basic function-Taxes

Reward points if useful

Regards,

Amrish Purohit