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Multiple Tax Codes at Invoice (VF01)

ranjeethgowdakl
Participant
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Dears,

We have a requirement , Tax should post to one tax code & penalty charges should post another tax code at Invoice.

Is it possible ? If yes please provide the steps.

Regards

Ranjeeth

Accepted Solutions (0)

Answers (8)

Answers (8)

Assign account key MWS to both condition types in V/08. Maintain Different Tax codes for both tax conditions in VK11. Contact your FI consultant where he need to complete configuration from his end against account key MWS and tax code.

ranjeethgowdakl
Participant
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Hi,

Both are not tax condition's , one is penalty charges & another one is tax.

Ranjeeth

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Hi,

You can refer this blog https://blogs.sap.com/2013/07/29/withholding-tax-for-sales/

which is similar to your requirement (two types of taxes are involved).

You can also refer this blog too:

https://blogs.sap.com/2013/10/10/use-of-multiple-tax-conditions-in-same-pricing-procedure/

ranjeethgowdakl
Participant
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Hi,

My requirement here one is revenue & another one is tax.

Ranjeeth

former_member183501
Active Contributor
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Hi

If both are the tax conditions, from where are you determining its GL accounts OB40 or if its for India J_1IT030K_V or something?

Are both the tax codes going to have same GL account or separate GLs ?

You give the tax code during condition record maintenance VK11 and system determines this in the sales order accordingly.

Regards

Kamlesh

ranjeethgowdakl
Participant
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Hi,

Both are not tax condition's , one is penalty charges & another is tax.

Ranjeeth

ranjeethgowdakl
Participant
0 Kudos

Example Item - 10 has a price (PR00) & MWST.

PR00 should post to Z1 tax code.

MWST should post to Z2 tax code.

former_member661744
Participant
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ranjeethgowdakl
Participant
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Yes, you're understading is correct, is there any solution?

former_member661744
Participant
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Hi Ranjith,

Please provide more information as it will help readers to understand and provide a solution

My understanding is as below,if this is correct then your question is answered else provide your issue clearly

Condition type Descripiton Tax code ACTKEY G/L Acct Z101 Tax T1 ER1 Z102 Penalty chrg T2 ER2

Regards,

Anese khan

VeselinaPeykova
Active Contributor
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If I understood you correctly, you want to have something like this:

Item 10

ZP01 A0

ZP02 A1

Z*....

where ZP01 and ZP02 are pricing conditions and A0 and A1 are tax codes.

If this is the case - I would recommend that you read SAP note 112609 - How are tax codes transferred to conditions ?. By using the explanations in it you should be able to figure out how to configure the pricing procedure so that you can achieve the desired result.

Lakshmipathi
Active Contributor
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I presume, your intention is to post to different G/L Account.

If you are a SD consultant, you should be knowing how to handle this requirement by having diffrent condition types where you can differentiate the FI postings with an Account Key. If you are not SD consultant, ask them to do it. Its a straight and simple configuration

ranjeethgowdakl
Participant
0 Kudos

Dear Lakshmipathi,

You should be knowing how to handle this requirement by having different condition types where you can differentiate the FI postings with an Account Key - This part i knew already configured.

My requirement is 2 tax codes should determine for single item for 2 different condition types at Invoice. Here i am talking 2 different tax code not the G/L accounts. Hope you clear my requirment.