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Former Member

Tax Relevant Classification

Hi,

Refer to note 178824, I have to setup VK11 to the table 397.

But It doesnu2019t allow me to put the code that I want. When I clicked u201CAnalysisu201D button in sales order, I got tax rel. classif. = SG. But I canu2019t set SG in VK11.

In VK11, I can only put these codes:

CP Cofins Payment

GP General WHT payment

IW ISS WHT Invoice

PP PIS WHT Payment

RP IR WHT Payment

SP CSLL WHT payment

What is it?

Please kindly advise me how I can put u201CSGu201D in VK11. Thank you very much.

Regards,

Darin

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1 Answer

  • Posted on Apr 29, 2010 at 09:39 AM

    Sorry not clear with your explanation but I believe you were talking about condition types flowing in a particular sale order.

    Please note whatever condition types you maintain in a pricing procedure and assign this for a given combination in OVKK, the same will flow.

    With regard to table 397, first you need to ensure that for this combination only, you had maintained a tax code in VK11. For that first go to V/06, select your condition type for tax and execute. There check what access sequence is maintained. Next go to V/07, select this access sequence and double click on "Accesses". Now to your right, maintain the table 397 if it is not maintained already and save.

    Now go to VK11, key in the tax condition type and maintain the relevant tax code there and save. Finally create a sale order and update the forum if my understanding is correct.

    thanks

    G. Lakshmipathi

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