Reg: Condition Types for Tax Codes (Sales Order Billing and FI Invoice Posting)

[Former Member]

Hello Experts,

We have a scenarios where we will do billing via sales order processing (VA01 and Billing) and we will post invoice through FI also (FB70).

In both scenarios, we will have service tax. So I want to know:

1. Whether we will have same condition types (used in sales order) in TAXINN procedure?

2. Whether tax code created for SD and FI will be same

3. Do we need to maintain tax condition records (for FI Posting) in FV11 or VK11..

Please help

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Meena

[binoy_vargis1]

For FI manual postings on the SD side you need to create a different set of Taxcodes which requires to have its own condition types in TAXINN.

Regards

Binoy

[Former Member]

If I need to create two sets of condition types and tax codes, how can i take service tax report. I will have to combine both sets.. is it?

[binoy_vargis1]

First see the working of the Taxcodes and then you can consider taking any kind of reports with your own logic.

Regards

Binoy

[Lakshmipathi]

I am unable to understand from your comments that when you do billing via SD, it will show in VFX3 and what will you do to these billing documents ?  What is the Business process due to which, FI postings are happening from FI side?  Explain the business requirement

G. Lakshmipathi

[Former Member]

Hello Mr. G Lakshmipathi,

We have to charge some interest / asset sales (without sales orders). Our management has decided to go through FI route (instead of SD route). We have to book income from FI rather than SD.

These both things will have service tax / VAT (even though its from FI). Hence I am asking the same.

In addition to this, we will have SD billings for our sale of services and manufactured goods. So it needs to be routed through sales order process along with VAT / Service Tax

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Meena

[Former Member]

Please help.