Tax Determination

[Former Member]

Hi guru's

How tax determine in a sales order

Where we see tax code in a sales order

Thanks and Regards

srinivas

[Former Member · Accepted solution]

Hi Sri..........

Several parameters influence the tax amounts and tax rates determination. The most important ones include:

--> Delivering country (origin)

--> Tax class of the ship-to partner

--> Tax class of the material being shipped

--> Tax calculation date

--> Jurisdiction code from ship-to-party (customer)

--> Jurisdiction code from ship-from address (plant)

--> Point-of-order acceptance

--> Point-of-order origin

Go to condition type in sale order and select the condition type UTXJ there. Now click on the blue lens on left bottom of your screen. Now you can see the tax condition.

If you want to know how it is flowing, go to VK13, give UTXJ and select any of the combination flowing there and execute. Now you can see the tax code which flows in sale order.

above informaation has given by lakshmipathi...

if i understand correctly to your question

You are talking about tax codes

vat 12.5%

cst 4%

if u want see thesrr tax codes u can see can see billing tab header level as well as item level.(double click on item go to billing tab tax clacification...........

[Former Member]

Answered

[Former Member]

Hello,

Tax will be determined from the output condition record (MWST) maintianed in VK11.

For the same, there are many pre-requesists to be set:

1. The tax procedure should be assigned to the country (FI)

2. The output condition type (MWST) should be assigned to the country (SD/FI)

3. The tax relevency in the master records should be maintained in SPRO --> Sales and Distribution > Taxes>

tax relevency for master records. (you need to maintain the tax relevency for customer / Material master records, taxable or non-taxable.)

4. Create tax code in FTXP, with country and tax procedure(FI).

5. Maintian the condition type MWST for VK11 for the combination Departure country, destination country, tax relevency of master recors, tax rate and tax code.

Prase

[Former Member]

hi,

condition type UTXJ in Pricing procedure and you maintain the same in VK11 aginst the tax code.

In sales order , go to item - condition - select UTXJ - condition detail ( lens at the bottom ) , you can see tax code.

reward if helpful

saravanan

[Lakshmipathi]

Dear srinivas

Several parameters influence the tax amounts and tax rates determination. The most important ones include:

--> Delivering country (origin)

--> Tax class of the ship-to partner

--> Tax class of the material being shipped

--> Tax calculation date

--> Jurisdiction code from ship-to-party (customer)

--> Jurisdiction code from ship-from address (plant)

--> Point-of-order acceptance

--> Point-of-order origin

Go to condition type in sale order and select the condition type UTXJ there. Now click on the blue lens on left bottom of your screen. Now you can see the tax condition.

If you want to know how it is flowing, go to VK13, give UTXJ and select any of the combination flowing there and execute. Now you can see the tax code which flows in sale order.

thanks

G. Lakshmipathi

[Former Member]

Hi Srinivas,

Go through the following Link:

http://help.sap.com/saphelp_46c/helpdata/en/e1/0c7037ecc92a7ee10000009b38f8cf/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/48/fdeb47b535d1118b3f0060b03ca329/frameset.htm

Reward points if helps.

Regards

Ashis

[Former Member]

hi

Tax code will determined from Customer and Material master data. Normally u can find the tax cond type in conditions tab of sales order.