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Former Member

one condition type with different tax conditions

Dear experts,

I have one issue in pricing,

I am maintaining one condition type in pricing control data as “UTXJ”

As we have two different taxes on materials as 12.5% and 20 % tax

In material master data in tax classification view utxj condition is available , so i have segregated this materials as “ 1” and “E” and I have maintained access sequence for this.

When ever the material comes with “1” it will pick up the tax of 12.5% and with “E” it will pick the Tax as 20%.

Can I maintain one condition  type like this to segregate the material for two taxes?

I have to generate the accounting documents so I have 6 condition types on which conditions I have to assign the account keys?

Please suggest its urgent issue.

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2 Answers

  • Jun 01, 2012 at 03:01 PM

    Hello,

    If it is a one time activity, you can change the tax classification in sales order and raise a sales invoice which you can use for your accounting purpose. for this you need to maintain a condition record for each combination in VK11.

    Regards,

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    Former Member
    Jun 02, 2012 at 01:57 AM

    Can u please elaborate what you meant by '6 condition types on which i have to assign account keys'?

    Regards

    Harish

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