Tax code link

[Former Member]

Hi ,

Pls. guide-

How tax code is linked to the customer tax classification and material tax classification if both customer and material are liable for full tax in destination country.

Eg: Destination country-De

Cus. tax cla.=1

Material tax class =1

Tax code=Z1

I want to create MWST condition record with different tax code.

[Former Member · Accepted solution]

while maintain conditin records for MWST in VK11 tcode we maintain tax code

[Former Member]

Answered

[Lakshmipathi]

Dear Prerna

It is based on the combination you maintain in VK11 / UTXJ.

Normally, for domestic purpose, tax code will be maintained with the combination of "Country / Plant / Plant Region / Region / Tax Class.Customer / Tax Class.Material".

For exports, it is enough to maintain in "Country / Country / Tax Class.Customer / Tax.Class.Material".

Thanks

G. Lakshmipathi

[Former Member]

hi

The MWST cond type is have follwoing access sequence

here u can maintain he taxcode in any one of the access sequence.

Hence while creating sale order with the combination the tax code Z1 is caputred in sales order

Departure Country / Destination Country

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Price grp

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Val. Type

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat

note :

U can create ur own acc sequence & link it to con type MWST

hope this helps u

regards,

Arun prasad

[Former Member]

hi,

u need to maintain the values against the cond. in FTXP. then once the condition records, with this tax ode and the cust and mat tax classification, are created the appropriate values are picked up by the system. the cond against whih u maintain the records in ftxp shud be present in your pricing procedure too.

saurabh

[Former Member]

Hi,

We will create Tax codes in FTXP transaction,

During condition record maintanance we will input tax code.this is the link with Customer and material tax classfications.

Regards,

Chandra