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Tax Determination - Acc Doc

Hello All, Need help.

In my case acc doc is generated from billing doc. In the acc doc the entry is as follows

Dr Customer 1000 (Tax Code A1)

Cr VAT 100 (Tax Code A1)

Cr Revenue 900 (Tax Code A1)

I am trying to analyze how the 100 is calculated. I am going to billing doc and trying to see the tax code A1 but I am unable to relate it.

Can you please help me on the easy way to do this.

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1 Answer

  • Apr 08, 2017 at 07:28 AM

    Dear Sachin,

    1- Go to T-code VF03 - choose Accounting tab - select accounting document option - here you will see ' taxes' tab. click on it to explore the tax calculation.

    2- To further explore more on tax code attributes , go t-code FV13 and check with respective condition type ( used for VAT) , here enter tax code "A1" and you will see the % maintained against the same.

    Kind Regards,

    Shakir

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    • Dear Sachin,

      You can check the same in VK13 with each condition type used in tax code, the same can be check in table KONP with the required tax code.

      Ideally the tax rates are maintained in VK11 with a combination of country/plantregion/material etc...

      Kind Regards,

      Shakir