Posting in Real Estate without VAT

[former_member1141347]

Hello,

I need to post expenses in Real Estate without a tax code. Not just without the tax line item, but without any tax code in the other line items.

I tried creating a tax type, a tax group and leaving field MWSKZ empty in tables TIVEXFITAXMAP and TIVEXTAXCODEMAP, but then I get error message "RETMFI065 - Data for sales tax is inconsistent" in RECN when assigning the tax type.

Have reviewed all custo but dont know if such posting is allowed.

Would appreciate any help! thank you!

Lucía

[Former Member · Accepted solution]

Hi Lucia

Please refer this link

https://answers.sap.com/questions/8706259/can-real-estate-post-without-a-tax-code.html

It explains there are 2 ways to achieve this

1. Create a new tax code with Xero tax

2. Set set indicator "Tax Exempt" for the contract type in view table V_TIVRATAXDFLT

Also refer to this link for Option rate determination You also define in Customizing which methods are permitted for each object type, and which methods are used as default values

https://help.sap.com/erp_hcm_ias2_2015_02/helpdata/en/6a/5ed0531d8b4208e10000000a174cb4/content.htm?...

Let me know if this helped.

Regards

Vinita

[former_member1141347]

Hello Vinita,

Thank you very much for your answer, I was missing the Tax Exempt indicator in table TIVCNCCTADD as said in the link. I could save and post as required!

Regards