Skip to Content
author's profile photo Former Member
Former Member

Incorrect Tax determination

Hi,

I have a question about the tax classification code on header vs. item. Initially all items have same tax classification code as the header but then I change the ship-to for one of the line items and that changes the tax classification code (VBAP-TAXM1) on that item. Should it change the value of header VBAK-TAXK1 as well? Please advise.

Also I have some custom code for tax rule in the Move field to VBAK and Move field to VBAP user exits. Is that the right place for manipulating tax rules or should we do it in pricing prepare TKOMK and pricing prepare TKOMP user exits?

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2010 at 12:34 AM

    Hello Carrie

    TAXK1 which is at Header level signifies Customer Tax classification and TAXM1 which is at Item level is for material tax class.

    I am wondering why would material (item) tax classification change when you change the Ship-to. Do you have any user exits in place? On the contrary, it should change the customer tax class for the document. You should not see this change getting populated in TAXK1 because I don't think VBAK- TAXK1-9 hold any values unless you manually changed them.

    Also Alt. Tax class is a facility ( hence the name 'Alt') to manually change customer tax class in the Sales or Billing document (while creating using VF01) and drive the customer, material tax class combo to a new tax code and I don't think it should change if you change TAXM1.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2010 at 07:53 PM

    Tax is calculated as per shipto party settings for tax classification.

    Logic in move_field_to_vbap looks relevant for tax purpose. So you should be all set.

    Regards

    Sai

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2011 at 06:51 AM

    How to configure the tax determination? Tax 1 already maintained in Customer master but when I input the customer code both on sold to party and ship to party, vbak-tax is still blank. no variant exists for my sales orders. Kindly help me or replly with my thread

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.