Z of MWST

[Former Member]

Hi all,

am planning to go for a Z of MWST condition type because of the conflicting access sequences, please let me know on the other areas that i need to focus on.

for now i had planned to go for by copying MWST as ZXXX.

then assign this condition type to the customer & master tax category.

how about the other areas (like master data & customization) i need to look at on both SD & FI side.

Thanks & Regards

Ilango

[eduardo_hinojosa]

Hi Ilango,

Please, see SAP Note 872449 - Tax determination in Sales and Distribution.

I hope this helps you

Regards

Eduardo

[jignesh_mehta3]

You will have to look into following things: (After you assign the next Condition Type to Country, Customer Master & Material Master. (T-Codes OVK1, OVK3 & OVK4)

1. Maintain Tax Classification Indicators for Z-MWST in Customer & Material Master. You can do this with MASS.

2. Maintain the Pricing Settings (Assign Access Sequence to Z-MWST Condition, Insert the same in Pricing Procedure, Mark it as an Mandatory, Maintian Condition Records).

3. Reports: As the Condition Class of Z-MWST would be D - Taxes, system will include the same in all Standard Reports. But if any of your Z-Reports are referring to particular Condition Type, then this new Condition Type would have to be added to ABAP program.

4. Smartforms: Generally Smartforms refer to Condition Type as they need to print various Taxes seperately (Excise, Cess, VAT, CST, etc). So you will have to modify the Smartform program to include this new Condition Type while printing.

Hope this helps,

Thanks,

Jignesh Mehta

[former_member584306]

HI..

From the SD point of view

Assign the New Tax cetegory (ZXXX) to respective country as well as create the Tax classification for the more combination which are requred based on the client requirement.

OVK1 : Tax categories by country

OVK3 : Change view Customer Taxes

OVK4 : Change view Material Taxes

• Maintain the condition records (VK11) based on the tax clasification combination which you are maintained in the customer & material masters wiht the Tax codes.

Regards

Rajasekhar R