Tax based on Sold to Party or Bill to Party.

[Former Member]

Hi friends,

My requiremtn is I want to determine the taxes in my Sales Orders based on the tax classification of the Sold to Party or Bill to Party which is always same. Please advise how to go about it. The Ship to Party can be different from the Sold to Party.

Regards,

Udaynath.

[Lakshmipathi · Accepted solution]

Dear Udayanath

Yes through standard itself, this is possible.

Go to IMG Path --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination. There for your sales organization, maintain A, so that while creating sale order, tax will be determined based on the sold to party. Alternatively, if you maintain B, then tax will be determined based on your Bill To Party

thanks

G. Lakshmipathi

[former_member184966 · Accepted solution]

This message was moderated.

[former_member652965 · Accepted solution]

Hi Lakshmipathi,

If we choose option B then it will pick from Payer not from Bill-to- party, Is there any way where we can pick the tax classification from Bill-to-party.

[Former Member]

Hello Uday,

As mentioned by Lakshmipathi, there are 4 rules for determining the tax code, assigned per Sales Org:

u2022 Determination rule A means the tax number and tax indicator classification is generally taken from the Sold-to Party customer master record.

u2022 Determination rule B indicates the tax number and tax classification is generally taken from the customer master record of the payer.

u2022 Should the field be left blank (priority rule), the system determines the tax number and the tax classification according to the following sequence:

1. If the payer has a VAT registration number and is identical to the sold-to party,

tax number and tax classification are copied from the payer (in this case, the

Ship-to Party is not relevant). The tax number is copied according to the

u201Ccountry of destination relevant for taxes.u201D

2. If the previous step does not apply: If the Ship-to Party has a VAT registration

number and the Sold-to Party does not, tax number, and tax classification are

copied from the Ship-to Party.

3. If the second step does not apply: Tax number and tax classification are copied

from the Sold-to Party.

u2022 Determination rule C is the same as the priority rule. However, the destination country is taken from the Ship-to Party.

Rgds,

Rags.

[Former Member]

06.08.2008

Thanks Lakshmipati and Rags for sharing your knowledge.

Regards,

Udaynath

[valentin_catalin2]

Hi,

The VAT is determined based on a access sequence (if you are using the MWST standard price condition this is using access sequence MWST) as for any other pricing conditions.

If you need new fields you should follow the steps described in SPRO -> Sales and Distribution -> System Modifications -> Create New Fields (Using Condition Technique) -> New Fields for Pricing - click on documentation.

Shortly:

- you should create a new field in structure KOMG and KOMK which is named ZZ* (for example ZZTAXK1).

- fill the field in the user-exit MV45AFZZ -> userexit_pricing_prepare_tkomk (get help from an ABAP-er for this).

- add the new field in the SPRO -> Sales & Distribution -> Basic Function -> Pricing -> Pricing Control -> Define Condition Tables -> Conditions: Allowed fields

- create a new pricing table which will have also this field (should be 9*)

- copy access sequence MWST to a new Z* and add also this new table

- assign the new access sequence to MWST condition type

BR,

Valentin

[Former Member]

Hi Udaynath,

Tax is always calculated for ship to party.

If you are maintain tax for sold to party and if your ship to is different then it is not correct.

Tax is always calculated for ship to party and the materail you are selling.

Kindly reward points if usefull.

Regards

RvK