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Former Member

Tax code indicator in conditions

Dear friends,

In VA01 screen-conditions tab for MWST condition, there is not a tax code indicator (like A3).

As a result, I can not post the value to account..

How can I make tax code to appear in condition?

Thanks in advance...

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5 Answers

  • Jul 23, 2010 at 08:21 AM

    Maintain condition record (VK11) with Tax code for your condition type.

    Note: Manual tax code determination to condition type is not possible.

    In sales order, just do update of pricing in header with pricing type G-Copy pricing elements unchanged and redetermine taxes

    in sales order - header - condition tab.

    Regards

    JP

    Edited by: J Prakash on Jul 23, 2010 2:08 PM

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    Former Member
    Jul 23, 2010 at 08:29 AM

    Hi

    Create a new condition record for your condition type with TAX CODE.

    Or goto VK12 and select your condition type and add the tax code.

    Now do a fresh cycle like create the sales order delivery and billing .

    Now the values will be pass to the accounting

    regards

    SAP SD

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    Former Member
    Jul 23, 2010 at 08:44 AM

    Hi,

    I think the tax code is not configured for the condition type in FTXP.

    Go to tcode FTXP, give the country for which the tax is to be applicable give the tax code you want and find out if some value is maintained or not. If not please maintain one.

    Then create condition record with the tax code which you have configured in FTXP. Now in the % field, the %value given for the tax code in FTXP will come.

    Now create the sales order, you can see the tax code for the condition type MWST.

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    Former Member
    Jul 23, 2010 at 08:44 AM

    Hi,

    If not appear any tax code in VA01 condition.

    First check in FTXP agaist the Tax procedure have FI maintained the TAX code.

    VK11 --> mataintain tax code with relevent other control select the FI Tax code (A3 or else).

    save.

    Check in VA01. the condition should flow automatically.

    If any G/L issue (Revenue account problem like tx not able to post.

    then Check in FS00 the control/bank data..there the Tax allowed indicator should be selected as output TAX allowed.

    SAM

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  • Jul 23, 2010 at 02:46 PM

    It has been discussed many times in this forum as to in what circumstances, tax code will not flow to sale order or billing. If you can kindly search the forum, you will definitely get lot of inputs from there. Update the forum what you had searched and what you had tried based on those inputs. Perhaps, this will help the members to give a precise suggestion.

    thanks

    G. Lakshmipathi

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