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Tax Code in Acc Doc generated from Billing doc

Hi All,

I am currenlty doing the tax analysis for all the acc docs posted via VF01 (Billing)

In my analysis I noticed that same tax code is been picked for same sales orde type.

Eg -
case # 1 = Sales Order Type ZAC; CoCode 1000; Tax Code A1
case # 2 = Sales Order Type ZBC; CoCode 1000; Tax Code B1
Case # 3 = Sales Order Type ZRC; CoCode 2000; Tax Code R1
Case # 4 = Sales Order Type ZQC; CoCode 2000; Tax Code Q1

My Requirement is - I need to send a report in acc doc when tax A1; B1; R1 etc will be picked up.

What is the easy way to get this information, is the tax linked with sales order type? Means if SO type is ZAC then each time A1 will be picked?

Can you pleaes guide me on this.

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1 Answer

  • Apr 19, 2017 at 06:17 AM

    Dear Sachin,

    In a nut shell, Tax codes are created, assigned some percentage along with condition types in ftxp from fi end. From sd end, these condition types are included in pricing procedure and based on tax condition specified in any of the combination such as domestic or export or destination/departure country in VK12 will determine the tax code.

    Best Regards,


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