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Former Member

how to maintain taxes on basic price as 12.50% and 20%

hello ,

I got a problem on taxes,buisness want to kind of taxes

1) vat 12.50%,

2) vat 20%,

i have gone through with this questions,but i am unable to find out the solution,so please guide me how to do,

what condition type i have to take,combination for access sequence etc,please guide me briefly i doesnt have the FI consultant.

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3 Answers

  • Best Answer
    Posted on Oct 31, 2011 at 11:26 AM

    Dear Abdul,

    Check with business on what criterial 20% and 12.5 % is dependent.

    mostly it will be based on the state.

    If so, you will have to maintain the condition record as per that.

    ie, either the acess should contain the plant or the customer code.

    Thanks & Regards,

    Hegal K Charles

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2011 at 10:59 AM

    Hi Abdul,

    Basically tax is calculated on net value.

    condition type is (JLST or ZLST) or (JVAT OR ZVAT).If you havn't found any condition type.make a copy of condition type which has the condition class as "D" Taxes. in T-code V/06.

    Maintaine the condition table with combination:

    Country/plant region/customer region/customer tax clasification/material tax clasification.

    and place it in Access sequence and assign this access sequence to condition type.

    set Requirement 10 (plant is set) for this condition type in Pricing procedure(V/08)

    and maintaine condition record for the tax condition type.

    let me know what is VAT 20% And VAT 12.5%

    Thank you,

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2011 at 11:24 AM

    Hi,

    Take Jivp for your taxes condition and in that you already has a access sequences, and if the value depends on the customer or the TIN basis, then maintain an access sequence for your

    Sales Ord, Dist channel, Customer, - Key fields

    Materia and Amount

    so that when ever you are selling to a particular customer u can maintain the Percentage accordingly,

    regards,

    Sudhir

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