Can real estate post without a tax code?

[Former Member]

Hi there

My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".

How can I configure the SAP REFX tax codes to post using no tax indicator.

If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".

Regards

Joe

[Former Member]

Hi Joe,

For Real Estate you can configure tax code in the following customization path as given:

Go to the t-code RECACUST:

Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.

Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.

So, you can maintain valid tax code with 0 VAT.

The same can now be selected in the RE contract in the posting parameters tab.

Thanks & Regards

Shantanu

[Former Member]

Hi Joe,

For Real Estate you can configure tax code in the following customization path as given:

Go to the t-code RECACUST:

Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.

Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.

So, you can maintain valid tax code with 0 VAT.

The same can now be selected in the RE contract in the posting parameters tab.

Thanks & Regards

Shantanu

[Former Member]

Hi there,

Another way to achieve this is to set indicator "Tax Exempt" for the contract type.

This could be done in view table V_TIVRATAXDFLT

Hope this helps!

KR,

Severina

[Former Member]

Hi Joe,

The standard way to do it is to create a tax code with zero tax. and while creating contarct add this specific tax code to the specific condition types which dont have tax on it..

Regards,

Deepak