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Create VAT condition record

former_member591906
Participant
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Hi All

Can you please advise how to create a new condition record for table 923 for VAT condition records . It has the Sales Org , Departure Country , Destination Country , Tax classification of material .

Can anyone please advise how to create this VAT condition record for table 923 and access sequence 025 .

Thanks ,

Srikanth

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Answers (1)

Answers (1)

hohoman
Active Participant
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Transaction Code VK11 ... enter the VAT condition type ... in the next Screen select the sequence which you want to extend and then add the new condition. If you want to change percentage rate you have to do it in FTXP.

former_member591906
Participant
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Thanks Holger. This tax code actually has a 0 percent tax .

In such a case what would be the use of this condition record , as the tax is zero .

Regards

Srikanth

hohoman
Active Participant
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It does not matter if a tax code has 0%, 5% or x% the way you do the maintenance is always the same.

You have always to maintain the condition record in MM or SD and in FTXP.