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Reply from phanimsd on Mar 28 at 12:19 AM Dear Pamela
What tax procedure are you following(TAXINN/TAXINJ)
If TAXINN--then there is no need to maintain these tax condition types in
your tax calculation pricing procedure(just you need to assign to your
Pricing procedure only)
Also in FTXP maintain some dummy tax code and assign this to your Company
code.Accordingly you maintain condition records in VK11 and do the sales
cycle.(needless to mention that all your Tax condition types will be taking
the GL from OB40 and Not from VKOA due to the Category of Tax--From SD
point of VIEW)
If it is TAXINJ---You need to maintain these TAX code for different
percentages(for 12%BED,2%cess,1% SHcess,5%VAT one Tax code and for
10%BED,2%cess,1% SHcess,5%VAT one more Tax code and Accordingly)
Also IN FTXP you need to maintain the proper from and to as per your
requirement.
For your First two questions My above reply will give the answer for these
queries.
3a.MWST can be the Standard Tax condition type and using or not will be on
your client(In my current project I am not using MWST)
4a.For this question assign the relevant From and TO columns for your tax
condition types in your pricing procedure(Ex RVAA01)(Not in your tax
Pricing procedure Ex TAXINN)
Hope this helps.
Phanikumar
| | | ---------------Original Message---------------
From: Stephen Baker
Sent: Thursday, March 27, 2014 10:21 AM
Subject: Tax Condition Types in Tax Procedure and SD Pricing Procedure
What country and business are you in that has dual VAT rate out of
interest? Understanding the requirement a bit better might give a better
answer. |
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