Which settings enables the Tax code in conditions ?

[syerazvi]

Dear SD/FI experts,

I have checked the community threads and found the answer but it did not help when i tried in the system

I am using ECC and I already know that that tax code appears for MWST condition type in the sales order conditions screen as long as i maintain the same percentage for MWST (condition category D 'tax' in V/06) in trx VK11 and in trx FTXP (under tax code and account key combination)

Now i see that tax code A0 also appears for variant condition type VA00 which is not condition category D (tax) and there is no tax code field in VK11 for VA00 either, and there is nothing against the account key of VA00 (from pricing procedure) in trx FTXP so where is it pulling the tax code from for VA00 ??

Is it from trx OBCL where V0 and A0 are by default maintained against the company code ??

If yes for trx OBCL then why is it not appearing for PR00 then ??

What are the settings which will disable or enable the tax code from appearing in conditions

Best, Ahmed

[Lakshmipathi]

First check what Account Key is assigned to your condition type which should be available in OB40. Next in OB40, select this Account Key and double click on "Rules" tab where you can see all tax codes assigned to that Account Key. Please your mouse on the tax code which is appearing in VK11 and click on "Rules". There you can see "Tax code" which should have been ticked and that is why, it is appearing in condition record

[syerazvi]

1) VA00 is linked to ERL account key and ERL is not showing in OB40