SAP S4 SD - condition contracts - multiple tax indicatiors in one credit note

[former_member756376]

Dear all,

We are using a copy of 0S01 Sales Rebate - Z0S1. That contract has standard settlement document type - 0S12 Sales rebate.

When we are doing final settlement, our credit memo has 2 materials with 2 different tax classifications. One for 10% and one for 20%. However, even though these materials have different tax classification in material master record, system only recognize only one. It means that system puts one tax classification for both materials.

Example, pricing analysis for material that has tax class. 2, system recognizes as 1

Based on tax class. material, in VK11 for MWAS, we have maintained records for combiation Country/TaxClass-cust/Tax.class.mat for both material tax classes (1 and 2).
For instance, one material with tax class 1 should have output tax code Z4 and 2nd material with tax class 2 should have tax code Z6, as we have set in vk11. Picture below

Is it even possible to have different tax indicators on item level?

[dungbmt85]

Hello jape91

we can use the standard run, with some adjustment in setting:

[former_member756376 · Accepted solution]

Ok so here is the update.

It's not working by standard. We debugged it and some standard FM imports correct taxm1 and returns the wrong one.

We bypassed this with custom code in IF_EX_WLF_ADDITIONAL_DATA2~CHANGE_PRICING_ITEM.

We also had issue with 'kondm' field, where final/partial settlement didn't see it. Also fixed it with custom code in above method.

Thanks everyone for the answers, and sorry for late answer.

[gvictor]

Hi jape91,

No need to enhance the solution for that.

Explanation: 0S01 is a contract which will be settled and tax calculated as a service (not goods related).

By standard, we default tax classification 1 for material with the standard settlement document type 0S12.

For tax calculation based on goods related, I would recommend to use (or copy) 0SG1 Condition Contract type.

Regards,

Gauthier

[former_member756376]

Hi gauthier_victor,

where is this screen located in spro?

Thanks.

[Anjhi]

Hi Predrag,

In the process variant settings, we can set-up a specific tax classification code for the material.

I recommend you to check the below setting.

Don't forget to let us know and reward if it is helpful.

Regards,

Anji Kumar

[Lakshmipathi]

I don't have S/4 access to check but from your screen shot, I could see two columns "Reference" and "Assignment" and these should be a preceding document. Did you check these documents for tax indicator ?