Sap Sale Module: Re: [sap-log-sd] Configuration for new tax code in SD?

Posted by karkkonstant (Consultant)
on Jul 1 at 5:53 AM

Check all the transaction codes:

FS00 G/L acct master record maintenance

FTXP Maintain Tax Codes for GR

OB40 C FI Maintain Table T030 (Tax Accounts)

OVK5 V Table VKM Material Acct Grp

OVK8 SD Tab. TVKT Customer Acct Grp

VK13 output tax MWST

VOK1 Account Determination

VKOA Assign G/L Accounts

---------------Original Message---------------
From: Ravi Raj
Sent: Friday, July 01, 2011 5:07 AM
Subject: Configuration for new tax code in SD?

Hello Experts,

Please advise how to proceed on the following:

FI side- We have created new tax code for vat 14 %.
From SD side- What all the configuration I have to do in SD?

I have already created Condition type, put in the pricing procedure, VK11 as well.

Regards
RaviRaj0308

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