Step by Step Procedure for Tax Determination in SD

[Former Member]

Hi,

Can anybody tell me about Step by Step Procedure for Tax Determination in SD.My email is therudra@gmail.com

Thanks in Advance.

Venkat

[Former Member · Accepted solution]

Hi,

Document sent to u r mail id.

Reward points if it helps.

Regards,

Sreekanth

[Former Member]

Thanks

[Former Member]

Dear Venkat,

http://www.sap-img.com/sd009.htm

http://help.sap.com/saphelp_470/helpdata/en/93/74332c546011d1a7020000e829fd11/content.htm

Sales Tax Determination

OBQ1 - Maintain/Create Condition Type

Double click on the Condition Type for more control

OBQ3 - Tax Pricing Procedures

OBQ2 - Tax Access Sequences

OBBG - Assign Tax Country to calculation procedure

OVK3 - Define the Customer Tax category

OVK4 - Define the Material Tax category

OVK1 - Define Tax determaintion rules

Define the links between the Tax Country and Tax conditions type

OVK6 - Assign delivery plants for Tax determination (locally which Tax country category to use)

VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc...) by Tax Country

SM31 - Table View V_T001 - Maintain default country, currency for Company Code.

Material and Customer Tax Master Maintenance must be equal

e.g. 0 = tax 1 = no tax both Material and Customer master must be 1 and 1

Search for the Tax Classification field

MM02 - Sales Organization data

XD02 - Tick Billing

Regards,

Naveen.

[Former Member]

Hi Venkat,

Refer to following link:

http://help.sap.com/saphelp_erp2005/helpdata/en/49/14e7379899d06fe10000009b38f8cf/frameset.htm

Best Regards,

Pratik Patel

<b>Reward with Points!</b>