Tax Determination

[Former Member]

hi Guru's

In the Service tax.i changed the tax code for one condition type.

i am useing TAXINJ Procedure.

What r u the areas i need to be change.

Pls Guide me.

How tax will determine in to the sales order.

Regards

ksr

[Former Member]

Hi,

From FI point of view the important transaction is FTXP.This will help you in setting a particular tax based on a particular country.

Another important configuration is spro-sdbasicfunctions--tax.

Here you can determine the tax classification for materia; and customer master.

So based on the integration of your FTXP and the material and customer taxclassification,tax is determined in sales order.

You can maintain the integration in transaction VK11.

Reward points if it helps.

Regards

Karan

[Former Member]

Hi

Once Change the condition value for condition type.

I Have to Maintain the tax code and condition record.

Both the things i have to do. or etheir one.

Pls Guide me.

Thanks

ksr

[Former Member]

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 store

Tax well determined on the basis of

Departure country (plant)

Destination country (ship to party)

Tax classification from CMR and MMR