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How to configure IEPS tax in Mexico for SD (SAP ERP ECC SD)

Jun 27, 2017 at 12:23 AM

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Hi everyone.

I´m trying to configure a condition for IEPS tax in Mexico, using standar MX01. This tax for Oil undustry in Mexico has to be calculated as a fixed rate per liter. For example, if a Sales Order has 100L, and the rate is 0.3 MXN, the condition value must be 30.00 MXN. In V/06 I´m setting MX01 condition class as a Taxes (D) with calculation type Quantity (C) and Condition Category Taxes (D). I already assigned the FI indicator B3 to IEPS tax, and B3 to MX01. Customers and materials already has the inidicator for tax IEPS (besides IVA).

The thing is, the condition is found during the Sales Order creation and the condition value is correct (30.00 MXN), but the condition in the calculation is in red and the error message says: "Quantity could not be converted from L a" and thats it...

Can anybody has configured this IEPS tax in SD for Oil (fixed rate per liter)?

Thanks in advance.

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