How to maintain Tax Condition with out using T Code FV11

[Former Member]

Dear all,

can we maintain tax condition without using material mater and not using fv11 if yes

please explain the procedure

regards

sandeep

[pardeep_malik · Accepted solution]

Hi,

1. First Go to FTXP, create a new Tax code and it should be Input in nature.

2. Go to FV12...maintain % for Tax Conditions, now first decide Wether it is Deductable or Non Deductable in Nature.

Suppose u want to maintain VAT

Used JVRN for Vat - Non deducatable & JVRD for Dedutable

For VAT, Go to FV12, select JVRN or JVRD as per our requirement .....select Tax Classification.....

maintain the % of the VAT..

For JVRD, Go to OB40, maintain G/L acct for JP5

Hope Help u !

Regards,

Pardeep Malik

[Former Member · Accepted solution]

Dear prateek

I am asking Direct on PO Level can we Maintain the tax condition in terms of %

Regards

Sandeep mathur

[Former Member · Accepted solution]

No You have to create condition records in FV11 in terms of %

[Former Member · Accepted solution]

Hi,

If your client is inventorizing the taxes on material then you may use tax condition types in Calculation Schema itself and disable the invoice tab in PO. For eg we have condition type for manual excise in JRM000 here if you want to have diff category of taxes then you can make new condition types and attach it to the calculation schema. then while creation of PO you can enter the values against various condition types.

[Former Member]

Done