How to manual maintain TAX condition value while creating sales order

[Former Member]

Hi

I am creating one Tax condition suppose JLST without access sequence .

while creating sales order I am manually maintain the % value of TAX. suppose it is 1%

then I see It show some value in TAX .

save that sales order & creating delivery document for that but when I create Invoice its show error.

" Tax code in procedure CMTAXP is invalid ".

I know the configuration only for Tax condition with vk11 condition record .

BUT now I want to maintain TAX condition at the time of creating sales order.

so I remove the access sequence of that condition .

but It shows tax code error while billing.

My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .

Can it is possible ?

if yes then How?

please help me.

thank you

[former_member182378]

Hi,

The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.

I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.

I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.

There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -

http://www.sapgeek.net/2010/04/sd-determines-tax-code/

In short Tax code is a must and take the help of your FI consultant for the configuration of the same.

BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.

But if you are a beginner in these things, better take help.

[Former Member]

Hi,

Tax Code comes only through the Customizing maintained in the Condition Records.

My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .

System will not pick the Tax Code & the Value of the Tax Condition Type will also missing while creating Sales Order. So you would have to re-determine the Pricing.

There is no option to enter Tax Code manually.

Best Regards,

Ankur

[Former Member]

This message was moderated.

[former_member182378]

I think , best option with your business requirement would be to take use MWST as condition type.

Go to VK11, MWST, give Tax classification for Material and customer, give % and then in Tax code choose option with F4.

Then create sales order, if user wants to manually enter % for Tax, then go to V/06, field Manual entry make = blank, No limitation.

Please say if this works.

[Former Member]

i dont think you can enter tax code manually, it need to detemine automatcially with tax determination procedure.