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Former Member
Jun 22, 2015 at 03:22 AM

Tax on Freight Amount


Hi Experts,

I have a requirement wherein for a certain set of customers (with a unique tax classification) I have to apply the tax only on the freight amount.

Currently, for these set of customers, tax (condition type MWST) is being applied as 0% on net value but going forward it needs to be applied at 6% but only on the freight condition types in the pricing procedure. As currently it is 0%, so as per condition records maintained in VK13 for MWST, the tax code is coming as RE (0%) against the freight amount in the accounting document.

As a solution for tax on freight only, I have created a new condition type for tax (ZMWF) and then calculated its value only on the total freight charges in pricing procedure. In VK11, I have maintained its condition record with tax code SR (i.e. 6%) for customer tax classification as 3.

Now the issue is, in the accounting document, the entry for customer and freight amount are still coming with tax code β€œRE”.

User want the customer entry to be ** (Mixed supply of RE and SR -> As SR is applied only on freight and rest of the sales amount is still with RE (0%


User also wants the freight amount with tax code SR –> as on this amount 6% tax is applied.

Could you please help me, how can I get different tax codes in this scenario.

Thank you.