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Former Member

Tax code in Sales order

HI,

Can I manually enter tax code in sales order ?

Regards,

Chetan

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6 Answers

  • Best Answer
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    Former Member
    May 03, 2008 at 08:54 AM

    hi,

    never.. As per standard process you have to maintain condition records for condition type UTXJ..

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    Former Member
    May 03, 2008 at 08:59 AM

    HI

    TAX CODE IS MAINTAINED IN CONDITION RECORD(VK11).

    TO MY KNOWLEDGE U DON'T HAVE CONTROL IN TAX CODE

    RAGHU

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    Former Member
    May 03, 2008 at 09:08 AM

    Dear Friend,

    The Tax code is cretated in Tcode : FTXP and then it comes to the order level via condition type UTXJ in the pricing.

    Thus manually it is not possible to assign a Tax code to the Order .

    reward points if helpful,

    regards,

    Amlan

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    Former Member
    May 03, 2008 at 08:54 AM

    No you cant manually enter tax code in sales order

    It is fetched via Condition record maintained for condition type UTXJ

    Regards

    Nimit

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    Former Member
    May 23, 2008 at 10:00 AM

    hi chetan

    u are not suppose to put tax code manually in sales order becoz it will detemined by condtion recodr of that condition type.

    this condition record will be cald in pricing which wil in turn fetch tax code which u have entered there.

    hope this will solve ur purpose

    Thanks

    Tushar

    SAP SD

    09822984340

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    Former Member
    Jul 15, 2008 at 09:28 AM

    Hi Chetan,

    There is no direct way to change the tax code at the sales order level. As explained by others above, tax codes are maintained in FTXP.

    If your requirement is to select different tax percentages at the sales order level for the same customer, then for the tax classification maintained in the IMG basic functions settings for customer (for that particular country) , try to maintain as below.

    Condition Type Tax Classification

    XXXX 0 - Nill tax

    XXXX 1 - Tax @ 4%

    XXXX 2 - Tax @ 8%

    XXXX 3 - Tax @ 12%

    Then maintain condition records for Condition type XXXX for each tax classification. (Make sure that one of the accesses of the access sequence of condition type XXXX has tax classification selection as one of the criterion)

    Here for each record, you can maintain different tax codes for each tax classification.

    Then at the order header level under billing tab, there you can find Alt Tax Classification, where you can select the tax classification. This way, you can change the required Tax percentages, thus posting correctly to FI with the correct tax code.

    Hope this is wat you are looking at.

    Regards,

    Rahul.

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