Wrong Tax Code in Quotation

[Former Member]

Hi All,

SAP uses condition type ( MWVS -input tax) as the basis of a calculation procedure- TAXAT, which enables integration between the MM and FI module.

Step 1:

Step Control CType Description From To

100 0 BASB Base Amount 0 0

110 0 MWAS Output Tax 100 0 MWS

120 0 MWVS Input tax 100 0 VST

125 0 YWVS Foreign Input tax 100 0 YST

140 0 MWVN Non-deduct.Input Tax 100 0 NAV

150 0 MWVZ Non-deduct.Input Tax 100 0 NVV

200 0 NLXA Acquisition Tax Cred 100 0 ESA

210 0 NLXV Acquisition Tax Deb. 100 0 ESE

Step 2:

Condition Record is created for Condition Type -MWVS Input tax based on Country/Tax Code .

Here we have different tax codes maintained for AT country.

Step 3:

Create RFQ(ME41) :

Create Quotation( ME47): Tax code is appearing automatically here.

This tax code is wrong and I would like to know from where does the tax code appear in Quotation .

Thanks In advance

Regards,

Payal Saxena

[Former Member · Accepted solution]

Hi,

Is the condition MWVS is maintained in both pricing and tax procedures?

For the tax code how you have maintained the condition record?Is it by transaction FTXP / FV11 or by MEK1?

I think you have maintained the condtion by MEK1 for the tax code instead of FTXP / FV11.

Remember it is a tax condition and should be defined in tax procedure.

This condtion record contains the tax code which is getting defaulted to RFQ.

Delete the condition record for MEK1.

Cheers,

Satish Purandare