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New Tax for Two Company Codes

I have configured a new tax ZSTX for two company codes 1000 and 2000;

I did config with following IMG tcodes;

OBCN

OB40

OBYZ

FTXP

V/08

VKOA

OVK1

OVK3

OVK4

VK11 - Domestic taxes - country PK with 1, 1 (Liable for tax, full tax).

Master Data for Customer and Material is also updated for taxes (liable for tax)

The pricing procedure is also updated properly with V/08. In company code 1000 the tax condition is determined properly but in company code 2000 the tax condition is not being determined.

kindly help.

regards

RSA

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1 Answer

  • Best Answer
    Jun 25, 2012 at 02:13 PM

    Sorry ... little addition in above thread.

    "when creating sale order for CC 1000 the tax condition is determined but when i create sale order for CC 2000 the tax condition not determined."

    regards,

    RSA

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    • Actually I was missing to create the new table for this type of tax (condition record). In new table i used the tax classification 3 for customer and material. I created new table and changed the access sequence.

      The problem is resolved. Your answer helped me a lot to think right way. You answer is also correct.

      Thanks

      RSA