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Regarding tax code in condition records in SD & MM

Former Member
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1,398

In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,

Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%

In FI entries after FI settlement its showing right amount as 112.5 with tax

My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as

UTXJ and ZVAT

For this I have maintained access sequence as

UTXJ- plant/tax classification customer1/tax classification material 1 as

ZVAT- plant/sales org/material

When ever with the condition utxj comes it will take 12.5% tax and for

zvat I am directly maintaing 20% vat on few materials.

In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20

In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material what will be the effect in accounting will be. Please guide me.

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Answers (1)

Answers (1)

jpfriends079
Active Contributor
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You might be aware of the fact that Tax code used for MM is different from SD.

As for MM, Tax code are for input tax.

Whereas, for SD., Tax code are for output tax.

And you define this in FTXP while creating a Tax code.

If in SD Pricing, you condition for Tax are:

Condition

Value

Amount

tax code

Account Key

PR00-Base Price

-

100.00

-

ERL

UTXJ

12.5%

12.50

A1

MW1

ZVAT

20%

40

A2

MW2

Total Price after TAX

152.50

-

-

The accounting doc will generate on the bases of GL account maintain Tcode OB40.

Where,

Transaction = Account Key

There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.

Transaction

MW1

GL Account

3210000

Transaction

MW2

GL Account

3210001

Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.

Then in that case you need to active rule for tax code.

With that in MWS tax code column will get active.

Therefore you can maintain GL accounts as

Transaction

MWS

Tax Code

GL Account

A1

3210000

A2

3210001

Regards

JP