Skip to Content

setting default tax code-without condition type.

Hi,

I am using an export scenrio with no Vat. So VAT condition type is not maintained in my export pricing procedure.
I would like to have tax code A0- zero % tax to be defaulted in the accounting documents created from SD invoice.

Do we have any other way- apart from creating assigning tax condition type in the pricing procedure.

Faisal

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • Aug 23, 2012 at 03:53 AM

    dear,

    as far as i know in your pricing procedure you need to have a tax condition type anyway...even if it has a zero value.

    regards,

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 23, 2012 at 04:51 AM

    Hi,

    As far as I understand, in export transaction if we create the customer under account group of "Export Customer", and we maintain pricing condition in VK11 to export division wise then I don't think question of tax code comes as not local taxes are levied in export transaction.

    Regards.

    Add comment
    10|10000 characters needed characters exceeded

  • Aug 23, 2012 at 07:15 AM

    I would like to have tax code A0- zero % tax to be defaulted in the accounting documents created from SD invoice

    What is the need to have like this ?? It is a known fact that in case of export sales, tax is exempted and this being the case, why you were trying to bring it to FI which is not at all required. As for as possible, go with standard process so that you wont face any issue at a later date.

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      as experts said in the above by default it is Zero tax because of Export customer. This will be determined based on cust tax classification, mat tax classification, delivery palnt and region of the SH. The system will unerstand automatically based on teh above as zero tax.

      Thanks

      VSA

  • avatar image
    Former Member
    Aug 23, 2012 at 11:00 AM

    Dear Muhammed,

    Even VAT is zero, you have to maintain VAT condition in pricing schema; and maintain necessary condition from VK11. This is only way; if you want to see tax code (A0) in accounting document.

    Regards;

    Add comment
    10|10000 characters needed characters exceeded