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

Posted by Zia-Khan (Systems Analyst)
on Jul 3 at 1:06 PM

Hi Ravi,

Following settings will be needed in SD.

1. In Customer Master, Sales Area Data->Billing Documents tab, set Tax Classification for Customer as 1. (This is when you want this Customer taxed)

2. In Material Master, Sales: Sales Org1 tab, maintain Tax Classification for Material. (This is when this Material qualifies for being taxed)

3. You already have the Tax Code from FI.

4. Go to VK11 and maintain the desired combination of Customer and Material Tax classifications.

5. Input the appropriate Tax Code.

U shud be gud to go :)

Zia.

---------------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

__.____._