Applying Additional Taxes Using Customer Groups

[Former Member]

Dear Fellows ,

I would like to share with you a special business scenario that i faced with my client  for sharing knowledge and also to discuss if there were any other better techniques to apply this scenario

Business Scenario :

- My client have a basic Output Tax 10% , for a certain group of customers , he wants to apply an extra 1 % Additional Tax

Solution :

- Create a new condition type for the new tax and include it in pricing with a new access and tables including customer group ,create a new tax code with value 1%

- Assign customer group value to targeted customer and maintain condition records for the condition type

Steps :

1. Create a new customer group ( t.code : OVS9)

2- Create a new tax condition type  for the additional taxes

(Sales and Distribution-Basic Functions-Pricing-Pricing Control-Define Condition Types)

3- Create a new table and include the customer group in it to use it in the taxes access sequence

Here, i used only 3 fields : Customer group , tax classification for material, tax classification for customer

(Sales and Distribution-Basic Functions-Pricing-Pricing Control-Define Condition Tables)

4- Create a new access sequence and include the previously created table to it and assign it to your condition type

(Sales and Distribution-Basic Functions-Pricing-Pricing Control-Define Access Sequences)

5- Include the new condition type in your pricing procedure ( don't forget to create a new account key for the taxes )

6- Define Tax Determination Rules for the new condition for your country

(Sales and Distribution-Basic Functions-Taxes-Define Tax Determination Rules)

7. Define Tax Relevancy Of Master Records for the new tax condition ( define it for both customer and material )

(Sales and Distribution-Basic Functions-Taxes-Define Tax Relevancy Of Master Records)

8- Assign your new account key to the proper G/L account in Account Determination

Now after you completed all needed configuration in SD to configure and maintain the new tax condition ,From FI side , you must also create a new tax code for it to complete your configuration and to be able to use it in your condition records

Finally create your condition records for the tax condition using the new tax code

Now test your sales order and you will see the new tax is effective in your sales order

Hope that this document will help anyone a little