Tax code

[Former Member]

Hello everyone,

I displayed 1 billing document in VF03 then goto item conditions then displayed the condition detail of Base price condition type. Then under the account determination there is the Account key - and GL account, the tax code field is missiing. How will I maintain the tax code so that if i display the the condition details of the condition type it will show. Please help..

Thanks.

[Former Member]

Maintain the Condition records agaisnt the tax condition type used in your priicng procedure (MWST) in VK11.

In VK11, enter the tax jurisdiction condition type (MWST).

Then select any of the indices -

Dest.Ctry/ Orig Ctry

Domestic taxes

Export Taxes

whichever is applicable in your case.

Then maintain the condition records against "Country" + " Tax Class1 Material" + " Tax Class Customer" = Tax code (As maintained in FTXP) with validity dates.

Now create the order again, or select " Redetermine taxes" button innthe Item condition tab.

The tax code will be determined automatically, as required by you.

[Former Member]

is there a condition record in VK 11 (MWST) for the tax code you want?

Kr

hakan