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Former Member
Jun 21, 2010 at 06:28 AM

Wrong Tax Code in Quotation

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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