I would like to provide a document that outlines the basics of SAP tax configuration and provides a couple of examples of how tax code could be determined in SD and MM. Overview SAP provides the majority of the tax configuration out of the box by country There are three SAP areas that wo...
Now when yoo use this tax code your condition value will be defaulted , probabaly you need to create program to use FV11 and update New condition value fetched by external system to update the tax code and amount everytime or create Z table to store and update condition values fetched by...
SAP Managed Tags: SD (Sales and Distribution), SD Billing I have created custom tax condition type in SD ZTAP. The condition type is also added to the pricing procedure and assigned with account key MWS. Condition type amount was added manually and during billing it throws the below err...
It goes like this: through T007A table for the tax code and country, to A003 table for condition code and finally to KONP table for the percentage. Regards, Eli You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. ...
and at what specific rates. It doesn’t matter which tool you use for calculating the taxes – the condition technique or Transaction Tax Engine (TTE) – you need to clearly define the taxes that your channel partners will have to bear. In SAP CRM, taxes like exercise duties or VAT (val...
Also I have maintained UTXJ in VK11 using the tax code (A1) and it determined 100% automatically. I saved the same. Access Sequence for which Condition Record maintained: Country cd/regionofplant/Region/TxCd-Cust/TxCd-Mat Also I have deleted the condition records that I have previously main...
Define new condtion table and access sequence for this condition type. Include this tax condition type in Tax procedure. It is to be included next to BASB. This condition type to be maintained as statistical in TAXINN. Maintain condition record on required combination. In third step of TAXINN...
SAP PackageVS0C TypeP OVKB related transaction codes under SAP package VS0C OVSZ : C SD Table Field Sel.Mat.Field Grp. OVR7 : C_RV_Tab. TVIP VIP ID/AP OV84 : Credit card acc. det: Acc. sequences VCHECKT685A : Customizing Check Condition Types ...
In order to avoid this incorrect determination of the tax classification, we need to change the access sequence in such a way that the table field - "Tax Classification" is being used for the First condition type - ZIVC ; "Tax Classification 2" is being used for the Second condition type...
Solved: Hi, I need table name for Tax code in which i can get all the detail information. For example: tax code, tax procedure, country code, EU code, tolerance, tax