Skip to Content
avatar image
Former Member

Can real estate post without a tax code?

Hi there

My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".

How can I configure the SAP REFX tax codes to post using no tax indicator.

If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".

Regards

Joe

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Sep 21, 2011 at 05:13 AM

    Hi Joe,

    The standard way to do it is to create a tax code with zero tax. and while creating contarct add this specific tax code to the specific condition types which dont have tax on it..

    Regards,

    Deepak

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 21, 2011 at 11:39 AM

    Hi there,

    Another way to achieve this is to set indicator "Tax Exempt" for the contract type.

    This could be done in view table V_TIVRATAXDFLT

    Hope this helps!

    KR,

    Severina

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 22, 2011 at 03:18 AM

    Hi Joe,

    For Real Estate you can configure tax code in the following customization path as given:

    Go to the t-code RECACUST:

    Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.

    Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.

    So, you can maintain valid tax code with 0 VAT.

    The same can now be selected in the RE contract in the posting parameters tab.

    Thanks & Regards

    Shantanu

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 22, 2011 at 03:19 AM

    Hi Joe,

    For Real Estate you can configure tax code in the following customization path as given:

    Go to the t-code RECACUST:

    Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.

    Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.

    So, you can maintain valid tax code with 0 VAT.

    The same can now be selected in the RE contract in the posting parameters tab.

    Thanks & Regards

    Shantanu

    Add comment
    10|10000 characters needed characters exceeded