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Former Member

Add a stamp TAX to an invoice

Oct 19, 2011 at 08:53 AM | 64 Views

Hi experts,

Can you tell me the steps to add a new stamp TAX to an invoice.

The stamp tax is a fixed amount in Tunisia (currency: TND).

Best Regards,

Mimouni

SD (Sales and Distribution) | SAP ERP
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2 Answers

  • Best Answer
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    Eduardo Hinojosa
    Oct 19, 2011 at 09:06 AM

    Hi

    Wellcome to SDN. Create in tcode V/06 your own condition for taxes (cond.class D, calc.type B (fixed), cond catagory D). Set it in your pricing procedure. Check in copy rules for invoice, and redetermine taxes in creation (copy the other conditions from SO) as it's usual. After, create the access sequence to mantain the amount (tcodes VK11 or VK12).

    I hope this helps you

    Regards

    Eduardo

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    • Former Member Lakshmipathi Ganesan
      Oct 19, 2011 at 01:56 PM

      Yes Mr.Lakshmipathy you'r right, I read all the previous threads related to stamp tax, but I didn't found a solution yet to this error.

      I said maybe I commited a fault in the definition of the stamp TAX, but all the steps were treated perfectly and the error remain.

      Best regards,

      Mimouni,

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    Former Member
    Oct 19, 2011 at 10:10 AM

    Hi,

    Please check the tax code you have maintained while creating condition record in VK11.

    Since it is a new condition type you have created,I think the issue is that tax code is not available. Hence the error.

    Consult with FICO consultant.

    Alternatively,

    In Code: FTXP

    Check whether the tax code is available in the combination of Chart of accounts and Country.

    If it not available create a Tax code and maintain GL account for this tax code in OB40.

    Hope this helps. Revert in case of clarification.

    Regards,

    sharan

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