taxes-reg

[Former Member]

can somebody tell me the relation with condition type and calculation procedure and tax code an example would do

thanks

[Former Member · Accepted solution]

Define Tax Determination Rules

You specify the valid tax types in transaction OVK1. More than one tax type can be defined for a country by defining the sequence.

The SAP System determines the taxes automatically within pricing.

In the standard SAP R/3 System, the elements of tax calculation are predefined

(for example, tax condition type "MWST" for taxes on sales and purchases).

Assign the plant for Tax Determination in OX10, using the country key, the SAP System

recognizes which tax type is valid for a plant and thus which taxes are relevant when

creating an SD document.

Define the Customer Taxes in OVK3, you will maintain the tax code in Customer Master.

Define the Material Taxes in OVK4, which will then be maintain in Material Master.

For example: -

MWST GST 0 Tax Exempt

MWST GST 1 Liable for Taxes

Now, you define the Tax Determination in VK12.

VK12 - Domestic Taxes/Export Taxes

Condition Type MWST

Customer Taxes Material Taxes Rate Taxes

0 0 0 %

0 1 0 %

1 0 0 %

1 1 9 %

In this example, if both the Customer Master and Material Master Tax code is 1, Tax will be included when you create the Sales Order.

Regards,

Rahesh Banka

[Former Member]

Hi Varada,

In pricing procedure we wll maintain the condition type "UTXJ" in tnhis conditon type "tax code" is linked to that access and again in that tax code some conditon types we are maintained Ex:JIN1 etc, again these condition types are maintained in the tax pricing procedure "taxinj".

regards,

kishore.

[Former Member]

i was asking about Tax calculation procedure and its relation withcondition type

thanks

[Former Member]

hi,

pl check this :

[Tax|http://www.sap-img.com/sd009.htm]

regards

sadhu kishore