Create condition table for tax code or tax procedure

[MaxBrrlt]

Hello SAP Community,

I would like to automatically enter a tax code in the "Invoice" tab of a purchase order.

I need to create a new condition table, which I will associate with an "Access Sequence" (OBQ2), which is associated with a condition type (OBQ1) which is associated with a tax procedure (OBQ3)

But I can't find the transaction allowing me to create a condition table for tax codes.

I know the transactions M/03 (Create condition table Pricing Purchasing) and V/03 (Create condition table Sales/Distribution). These transactions don't allow me to create a condition table for tax codes and associate it with a tax type condition (OBQ2)

Can you please tell me which transaction allows me to "Create Condition table for TaxCode or Tax Procedure"?

Thank you for your help,

Regards,

Max

[jagdeepsingh83]

if your requirement is to default the tax code on the invoice here few steps you can tax 

1. You can make use of info records if you are comfortable with it 

2. or you can default tax code based on a condition type or condition table (what parameters will define the tax code)-- to determine the tax code in the PO--here is an example and steps for achieving that requirement 

1. Create a condition table(999) with the Key Combination Plant/Vendor/Tax Code in t.code: M/03

2. Create an access sequence(ZTX1) in M/07 and assign condition table(999)

3. Create condition type ZTX1 ( a copy of MWST) and assign access sequence(ZTX1) in it(M/06).

4. Keep new Condition type ZTX1 maintained in the Pricing Procedure(M/08).

5. Now, maintain the Condition Record in t.code; MEK1 with Condition type ZTX1 and keep

your Plant/Vendor/Tax Code.

Now, when you create a Purchase Order with a combination of company code and plant, the tax code will be defaulted on the invoice tab.