tax config.

[Former Member]

HELLO,

Can I get shipping rel tr. code ?

Also need to know about tax config.

[Former Member · Accepted solution]

SHIPPING

Creating a Delivery - VL01N

Displaying a Delivery - VL03N

Changing a Delivery - VL02N

Shipment Inquiry / Display - VT03

Adjusting Transfer Order - Confirmation Quantity - LT12

Collectively Confirm Transfer Order - LT25

Batch Shipment Confirmation - VL19

PGI Reversal Cancellation - VL09

Creating Service Provider/Carrier Master Data - XK01

Maintaining Serive Provider/Carrier Master Data - XK02

Displaying Service Provider/Carrier Master Data - XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02

IDoc Inquiry - WE02 / WE05

[Former Member]

Tax Configuration

Use the following Tcodes:

OBQ1 --- CONDITION TABLE

OBQ2 --- ACCESS

OBQ3 --- TAX PROCEDURE CAL

OBBG --- ASSIGN COUNTRY TO TAX PROC

OVK3 --- CUSTOMER TAX CATEGORY

OVK4 --- MATERIAL TAX CATEGORY

OVK1 --- TAX DETERMINATION RULES

OVK6 --- ASSIGN DELIVERY PLANTS

and thenVK11 to maintain the condition record for the tax rate.

[Former Member]

Delivery

· VL02N - Change delivery document

· VL04 - Delivery due list

· VKM5 - List of deliveries

· VL06G - List of outbound deliveries for goods issue

· VL06P - List of outbound deliveries for picking

· VL09 - Cancel goods issue

· VT02N - Change shipment

· VT70 - Output for shipments

regards

AK

[former_member183879]

Tax determination is based on the teh country of departure and country of destionation

It is linked to the document type.

You create a tax procedure and link it to a country.

Then assign tax categories to a country(tax category is nothing but the condition type)

Assign soem tax codes to the country and maintain % of tax for the tax code for a particular account key in FTXP.

Also maintain the tax classification fo rthe tax categories.

All these settings can be seen in

SPROSDBFTAXESETC.

Reward point if it helps.