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sale order creation

Former Member
0 Kudos

Hi,

My access sequence is like this:

country

Destination country

taxclass1. cust

taxclass.material

Lets say:

country : DK

Destination country: DE (GERMANY)

taxclass1. cust; 1 (liable for taxes)

taxclass.material: 3 (Liable for TaxeLow tax rate)

assume:

1. that i have created 3 tax codes. D1-9%, D2 - 8%, D3 -7% (Under DK country with reference DE-GERMANY).

2. these tax codes are created for ouput tax types.

3. MWST condition type created and i have maintained these there with same combination.

requirement:

i want to create sale order with D3 tax code.

Note: I have taken customer from germany.

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

i want to create sale order with D3 tax code


If this is your regular scenario, then in VK11 for MWST, you have to maintain as follows:-

a) Origin Country          DK
b) Destination Country  DE
c) TaxCl.Customer       1
d) TaxCl.material          1
e) Tax Code                D3

On the other hand, if this is only a rare scenario, then you differentiate "C" by either 2 or 3 and for that combination, assign the D3 tax code.

Now while creating sale order, if the customer tax classification is other than 1, then if you change manually, as required by you, system will fetch D3 tax code.


G. Lakshmipathi

Former Member
0 Kudos

Hi,

I have taken customer XXXXXX (germany) with tax classification 1. Still system is creating sale order with other tax code but not with D3...

waiting for your reply.

Lakshmipathi
Active Contributor
0 Kudos

Check in VK12 for MWST with the combination suggested above.  From your comments, it should have been other than D3.  Change it to D3, save it and create a new sale order and check.

G. Lakshmipathi

reazuddin_md
Active Contributor
0 Kudos

Hi,

Check Pricing analysis & you will find the reason. On the other hand, DK(Denmark) is part of EU countries. So any sales from DE to DK treated as Domestic sales & tax cond record will pick based on condition record maintained for key combination:Domestic taxes. Any other records exists will be ignored.

Ref: Routine /Include- LV61A008 /LV61A007( Tx: SE38), this routine refers to the table:T005 to check whether the destination country is part of EU community or not.

So use the key combination: Domestic tax & maintain cond record accordingly. Otherwise you need to develop a new routine as per your requirement.

Regards,

Reazuddin MD

Former Member
0 Kudos

Issue resolved.

this is in case of export sales.

Points: when we want to test with diferrent tax codes in the same country (destination country) then comibination must be different. otherwise its not possible to test two tax codes.

Answers (0)