Tax indicator

[Former Member]

From where can I define and display the tax indicators? What is the TCode and what is its menu path?

[Former Member · Accepted solution]

Hi,

Tcodes To Configure The SAP SD Sales Tax Determination

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

FTXP Maintain Tax rate

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

Menu path:

IMG..>SD..>BASIC FNS..>TAXES..>..

REWARDS IF IT IS USEFUL

MCM

[Former Member]

HI,

Path=IMG-SD-Basic functions-taxes-Define tax determination rules.here define the required taxes for country relavent.

The tcode for this is OVK1.

Also maintain the taxes for the material and customer ie OVK3

and OVK4.

please do reward points in full if solves your quiery.

Thanking you,

Best reagrds,

R.Srinivasan

[Former Member]

check RTAXMCHECK tcode and also OVK4

Edited by: kishore gopala on Jan 29, 2008 3:31 PM