Multiple Tax Codes at Invoice (VF01)

[ranjeethgowdakl]

Dears,

We have a requirement , Tax should post to one tax code & penalty charges should post another tax code at Invoice.

Is it possible ? If yes please provide the steps.

Regards

Ranjeeth

[former_member250103]

Assign account key MWS to both condition types in V/08. Maintain Different Tax codes for both tax conditions in VK11. Contact your FI consultant where he need to complete configuration from his end against account key MWS and tax code.

[ranjeethgowdakl]

Hi,

Both are not tax condition's , one is penalty charges & another one is tax.

Ranjeeth

[BalaAP]

Hi,

You can refer this blog https://blogs.sap.com/2013/07/29/withholding-tax-for-sales/

which is similar to your requirement (two types of taxes are involved).

You can also refer this blog too:

https://blogs.sap.com/2013/10/10/use-of-multiple-tax-conditions-in-same-pricing-procedure/

[ranjeethgowdakl]

Hi,

My requirement here one is revenue & another one is tax.

Ranjeeth

[former_member183501]

Hi

If both are the tax conditions, from where are you determining its GL accounts OB40 or if its for India J_1IT030K_V or something?

Are both the tax codes going to have same GL account or separate GLs ?

You give the tax code during condition record maintenance VK11 and system determines this in the sales order accordingly.

Regards

Kamlesh

[ranjeethgowdakl]

Hi,

Both are not tax condition's , one is penalty charges & another is tax.

Ranjeeth

[ranjeethgowdakl]

Example Item - 10 has a price (PR00) & MWST.

PR00 should post to Z1 tax code.

MWST should post to Z2 tax code.

[former_member661744]

ranjith.png

[ranjeethgowdakl]

Yes, you're understading is correct, is there any solution?

[former_member661744]

Hi Ranjith,

Please provide more information as it will help readers to understand and provide a solution

My understanding is as below,if this is correct then your question is answered else provide your issue clearly

Condition type Descripiton Tax code ACTKEY G/L Acct Z101 Tax T1 ER1 Z102 Penalty chrg T2 ER2

Regards,

Anese khan

[VeselinaPeykova]

If I understood you correctly, you want to have something like this:

Item 10

ZP01 A0

ZP02 A1

Z*....

where ZP01 and ZP02 are pricing conditions and A0 and A1 are tax codes.

If this is the case - I would recommend that you read SAP note 112609 - How are tax codes transferred to conditions ?. By using the explanations in it you should be able to figure out how to configure the pricing procedure so that you can achieve the desired result.

[Lakshmipathi]

I presume, your intention is to post to different G/L Account.

If you are a SD consultant, you should be knowing how to handle this requirement by having diffrent condition types where you can differentiate the FI postings with an Account Key. If you are not SD consultant, ask them to do it. Its a straight and simple configuration

[ranjeethgowdakl]

Dear Lakshmipathi,

You should be knowing how to handle this requirement by having different condition types where you can differentiate the FI postings with an Account Key - This part i knew already configured.

My requirement is 2 tax codes should determine for single item for 2 different condition types at Invoice. Here i am talking 2 different tax code not the G/L accounts. Hope you clear my requirment.