SD-Tax set up

During sales order processing, SAP applies the tax category according to:

1.The country of your delivering plant.

2.The country of the customer receiving the goods.

3.Tax classification in the customer master and material master records.

 

1.Define Tax Determination Rule

Path:IMG->Sales and Distribution->Basic Functions->Taxes

if you don't maintain the country code here, you can't maintain tax indicators in the customer master and the materil master records.

 

2.Define Tax category :MWST

Path:IMG->Sales and Distribution->Basic Functions->Pricing->Pricing Control

 

Double click.

 

3.Maintain Customer Tax Classes and Material Tax Classes

Path:IMG->Sales and Distribution->Basic Functions->Taxes-Define Tax Relevancy of Master Records

 

To have tax calculations in the Sales Documents, you have to set up tax details in IMG->FIN accounting Global Setting->Tax on Sales/Purchase

1.Define Procedure for Tax calculation and Assign Tax Condition Types to Tax Procedure

 

2.Assign countries to Tax Procedure

3.Define Tax Codes and Tax Tates

Path: IMG->FIN accounting Global Setting->Tax on Sales/Purchase->Calculation

Tax code represent a tax type.

 

enter, then will :

Maintain tax percentage for the combination of Country code ,Tax code and Tax Procedure,将前面的1和2联系起来了。

Save the data, the Tax code A0 will be created for the country IN.

 

4.Maintain condition records for Price Condition Types which class 'taxes'=Maintain percentage of taxes.

T-Code:VK11

 

means the condition type MWST is linked with price access sequence MWST, and the access sequence MWST is linked with 3 table,so you will see the 3 option to display.

TaxCl1Cust and TaxCl.Mat comes from customer master and material master which define in SD, but Tax Code comes from FI which calculate Tax, fill in these, then enter,will get other fields.

 

总结：当create SO 的时候，会根据Price Determination来决定是否要抓Tax，如果需要，则需要maintain pricing  condition in SD（Procedure,Condition Type,Access sequence,Table,Fields），同时需要maintain country 所对应的customer master和material master的tax，在SD定义好后，calculate tax则会在FI定义(即定义Tax  procedure,tax code,Access sequence)，即定义某个country的某种tax code所对应的tax是多少.SD与FI maintain的结果将在VK11联合。