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Former Member
Feb 22, 2010 at 05:06 AM

tax functionality


hello experts,

i have searched the forum but not able to find any suitable answer,

i want to understand the process of tax determination in sales documents(w/o cin).

like i m trying to configure but no success.

this is what i am doing.

1.first maintain tax classification in customer and material masters

2.configure tax c.types and assign to pricing procedure.

3.create condition records for tax c.types is an error as i enter tax code. the error is as follows(Tax ID SD cannot be checked (there are several/no tax records) the system picks the value from the tax calculation procedure for example:taxinn or taxinj

here we maintain the tax code foreg : v6

my question is that how systems uses this tax code and how to do that

please help me

as this is the third times that i am posting the issue

but replies yet