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How is tax rate determined in SAP SD?(India TAXINN in specific)

Jul 11, 2017 at 02:58 PM

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1)Basically the question is how Taxes are configured in TAXINN and conveyed into SD pricing procedure? The way taxes are configured in SAP SD is a bit confusing to me.

2)I see in many customers system condition types being duplicated both in SD Pricing nodes V/08 and Tax procedures node.Is this required If tax code has a rate assigned through FTXP or FV11.

3)What is the relevance with FV11 records and direct assignment of rates in FTXP?

4) How do tax condition types(the ones defined in OBQ1) play role in tax rate determination? Similarly how are tax condition types defined in SD playing the role in Tax rate determination.

5)What is the thin line between TAXINN and TAXINJ behavaiour?

It would be best if some one can explain with an example like MWST or for current India GST with JOCG and JOSG.

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1 Answer

Siva Prasad Vasireddy Jul 12, 2017 at 06:36 AM
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Hi,

Tax rates are determined based on the customer tax classicfication ,material tax classification along with customer region and Delivery plant region

in the condition records for these combinations a Tax code is assigned which is created in FTXP

The line between TAXINJ and TAXINN is

The Tax code in TAXINJ controls the Values of Taxes

where as in TAXINN the Tax values are controlled in VK11

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