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Former Member
Feb 22, 2011 at 08:19 AM

Tax rate in the pricing conditions

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Hello Friends,

In the tax determination in sales/billing documents, we are maintaining the tax condition records using MWST condition type. In the condition record, we are only maintaining the tax code but not the tax percentage and the reason that we assume that the tax percentage should pick from the FTXP tax code into pricing conditions during tax record determination. During order processing, in the pricing screen, system is deriving the tax percentage as blank instead the percentage against FTXP tax code.

Please guide how we need to derive the tax percentage directly from the FTXP instead of maintaining in tax condition record, how the standrd will work and is there any missing configuration.

Thanks in advance for your help

Anticipating a positive response

Best Regards,

Goutham