on 06-27-2007 6:33 AM
dear
Tell me how tax category is defined for material master (Such as MWST).
By using tcode OVK4 OR PATH IMG->SD->BF->TAXES->MAINTAIN TAXES FOR MASTER
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Hi,
If u want materrial taxes to be calculated in your sales oreder, first u need to have that Tax condition type(MWST) in your sales order.
2. Go to Financial accounting go to taxes and define the Procedure for the tax
3. Assign that Tax procedure to your countryt
3. Go t.code FTXP and define the TAX code
4.Go to spro, sd, basic functions, taxes and assign the Tax category to the country.
5. Define the tax reelevency of master records, Therte u maintain the Taxe classes for that particular Tax category.
6. Go to Vk11 and maintain the records
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Tax categories are linked to a particular country in SPRO in tax configuration.
SPRO-SDBASIC FUNCTIONS-TAXES---
1.DEFINE TAX DETERMINATION RULES
Here assign the tax categories to the respective country. In customer master, you can maintain only these tax categories for tax determination based on the country of the customer.
2.DEFINE TAX RELEVANCY FOR MASTER RECORDS
Here maintain the tax class for the tax category you have mentioned earlier for the country. Remember that only these tax classifications are possible for maintanence in customer master.
Based on this and the country of the customer, the applicable tax categories can be included in the Customer master.
Rwd if it helps.
Message was edited by:
iimnava
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