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Condition table for FI access sequence for Taxes

Nov 29, 2016 at 04:44 AM

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I need a new condition table for tax calculation. Tax procedure used is TAXINN. The procedure followed is as follows:-

1. Created a new condition table in transaction code M/03.

2. The fields are Country/Region/Region of dlv plant/Tax ind.f.material

3.A new access sequence is created using this condition table. Path :- Financial Accounting new - Fin Acct global settings (new) - Tax on sale/purchase-Check calculation procedure-Access sequence

4.While creating the access sequence, field mapping needs to be done from field catalog. However "region of dlv. plant - WKREG" field is not available in the field catalog.

5. How do we add field here so that its available in the field catalog? Available fields here are different from what is available in MM (Extend field catalog for condition table). Is there a separate process to add fields for access sequence used in Taxes.

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1 Answer

CHANDRASHEKHAR MANDAL Feb 01, 2017 at 12:12 PM
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Hi,

For SD purpose go to T Code= OV24 and maintain WKREG.

and for MM Purpose go to T Code= OMKA and maintain WKREG.

Regards,

Chandrashekhar Mandal

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