Hi RaviRaj,
If we think about your query / requirement -
"how to add the tax in material & customer in there master records. Because there is no "add entry" or any other settings through which you can add the tax."
Tax condition type is assigned to the pricing procedure. And for all the condition types in Pricing procedure, the values (prices or discounts, surcharge or freight) are coming from the condition record and NOT directly from the CMR or MMR.
Similar structure has been created for Tax too!
You can NOT have tax directly in MMR & CMR, that would create issues. E.g.
M-1 in MMR user has given 5% tax.
But if it is exported to Germany the tax is 8%. & If it is exported to Belgium the tax is 4%.
Therefore SAP has build the "Tax Classification" (+Tax code etc.) concept.
If I am missing some specifics of your business requirement, please inform.
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Ravi Raj
Sent: Wednesday, July 06, 2011 12:12 AM
Subject: Configuration for new tax code in SD?
Thanks Zia for your detail reply..
Well, the question is how to add the tax in material & customer in there master records. Because there is no "add entry" or any other settings through which you can add the tax.
RaviRaj :) |
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