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Posting material with several tax rates

former_member689180
Explorer

‎2023 Aug 30 10:03 PM

0 Kudos
425

Hello experts

We have a case in our sap S4 retail system where a taxable material can have a taxable part and a tax exempt part. Finally the requirement is to post one material and two tax rates, obviously in the accounting document we must see two items to the revenue with their respective indicator and the two items to the tax account. Any idea how to achieve this specific posting scenario or any exit or badi that can help?

thanks to all

1 REPLY 1

Ahmadfurqoni68
Active Participant

‎2023 Sep 12 9:43 AM

0 Kudos
291

Hello,

Is this for output tax ? what is the rate for tax exemption ? I think you can set tax classification in the material. For example for taxable part you can set 1 and 2 for exemption. Then you maintain the rate with condition record MWST. You can input separate rate based on tax classification.