Where are you selling from and to?
Really, this question should be answered from someone from finance within your own organisation..along with the correct % value.
The tax settings sit within SD in SAP, but really, where the values come from, and how we set the tax classifications in the material, customer and VK11 need to be defined, if not executed, by someone who really knows what they are doing. Which, without being rude, it seems you do not.
The people on this forum can tell you 'how', but not 'what'..at least not without more information about your business model. I think you are looking for a simple answer, where one does not exist.
| | | ---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, September 22, 2011 6:53 AM
Subject: Pricing Error in VA01
Hi,
When I enter the tcode, it is asking for Condition type - mwst -I entered.
After click on key combination - there 1.Departure country/Destination country
2.Domestic taxes, 3. Export taxes which one i should select?
If I select Domestic taxes- there I am seeing below mentioned fields. What should I enter for the amount?
Create Output tax condition page :-
Tax classification, Tax classification material, amount ?
Kindly brief, please. |
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| |  jeremyaves
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