Change Tax Classification in Sales Order

Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
I use Domestic Taxes as a key to determine taxable or nontaxable. To do that, I need to set up tax classification in customer master and material master, right?
Based on that combination, I can determine if it becomes taxable or nontaxable and if so by how many percentage.
OK.
Here is my scenario:
The customer and material I use to create sales order is set as taxable. So, when I create an sales order, the tax and its % is automatically presented in conditions.
But how do I do if I want to make only this sales  order be nontaxable?
I changed Tax classification from '1' taxable to '0' nontaxable in Billing Document Tab at Item level, but tax is still there in Condition Tab.
I thought taxable or nontaxable can be changed by this way. Am I missing some procedure?
Regards,
Screen Field:VBAP-TAXM1

Hi,
When you set the tax condition to your country and set the tax rate in VK11 based on the customer tax classification and material tax classification, it should pickup in the document.
How can it posssible to have tax for one document and no tax for the other. Tax is uniform, and it will be applicabe to all customers (certain exceptions also there). In any case the customer is not taxable ot material is not taxable, maintain the customer / material tax classification as '0' and don't maintain any condition rate for that.
Prase

Similar Messages

  • Change Tax code in sales order

    Hello Friends,
    We have a requirement for the tax code determination - There are two way determination of tax code in sales order
    -> From the tax condtion records
    -> From manual input of tax code in the sales order
    Could you please advice on how we can insert manually the tax code since the standard SAP not supports the requirement.  For your information, business case not supports to maintain condition recors for those tax codes to insert manually.
    Please advice
    Best Regards,
    Goutham

    Hi,
    During sales order creation, the tax classification from the customer master is proposed in the sales order document.
    In condition record, you maintain the tax code for this tax classification along with some other field combinations. Accordingly, teh percentage linked to the tax code will be decided as teh % of tax for the customer. This is the logic.
    If you want to change the tax code in the sales order, it is not possible. However if you really want to change it, you can achieve it by changing the tax classification of the customer in the sales order header. This is available in the billing tab of order header. The field is "Alternate tax classification". You can change the desired tax classification here. Correspondingly by linking the tax code to this tax classification in VK11, you should be able to change the applicable tax code in the sales order.
    In summary, you should change the tax classification in order to change the tax code which is linked to it.

  • Changing Tax Code in Sales Order

    Hi All,
    I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.
    For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.
    Kindly suggest the possible ways to meet this requirement.
    Regards,
    Ashish

    Changing the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
    The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
    What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
    Now if the shipto party changes then you can always redetermine taxes in billing where the actual taxes will be redetermined based on the new conditions.
    If you see the tax line item in the sales order you will see that it is greyed out.
    You can change the excise duty but not taxes.
    This is the default where the condition type is prohibited from changing manually. But if you change the setting to Free or manual then you can change the value of tax bu the tax code will be as determined by the combination of material and shipto.
    regds
    Jude
    Edited by: jude xavier on Sep 7, 2008 8:23 PM
    Edited by: jude xavier on Sep 7, 2008 8:24 PM

  • Tax classification for sales order before ECC

    Hi expert,
    We have recently upgraded from 4.6C to ECC6.0 and noticed the following
    issue, please kindly advise. Thanks.
    The tax classification for one of the regular customer has always been
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    However, in ECC6.0, with the same customer and material, the sales
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    Vincent

    Hi,
    I am sure you must have done some of the analysis already on these points but it does not harm to do it again: 
    1) Check the Customer Master and check the Tax Category of the Customer to make sure that it is maintained as 0;
    2) Check the Tax Record [MWST Tax Condition Type normally] for whichever tax table you are maintaining it for exists 
    3) Check in the Condition Tab in Pricing Details if you are finding the assess to the Tax Records happening for the Customer and Material combination.
    If you find any of these three as the smoking gun you should be good.
    I do not think personally that if the issue is only with one customer that this is an upgrade issue. Even otherwise, Tax related stuff has not changed in anyway between those versions.
    Get back to me if you have any questions.
    Thanks.

  • Alternative tax classification  in sales order

    Dear All,
    For Some customers (credit memo) we raise sales order without any duty or tax. The procedure is go to item level billing tab page and there make alternative tax classification  zero. It is working fine for all the customer except one customer.
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    Can any one guide me what could be the reason behind it and how to resolve this.
    Thanks and Regards,
    Shammy

    Hello,
    The item level alternative tax classification is to maintain the tax for the particular document only.
    In this case check the customer master, tax classifications against the country, compare the same with the wroking one.
    Prase

  • 50% tax calculation in sales order

    Hi everyone,
    I have maintain LST in custome master and material for 50% tax ,and also I have maintain condition record for 50%,But in sales order  tax is calculated at 100% tax.How I can get 50% Tax value in sales order.
    Example, basic price -  100
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    Prabudh

    Maintain the Condition record with the combination of customer tax clasification and material tax clasification (50%) of LST 1.75%
    then system will calculate 50 % tax OW system will not caluculate automatically 50 % by mentioning the material Tax classification(50%)
    if you have any clarifications let me know
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  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

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  • Reports to track changes on Deliveries and Sales order

    Hi All
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  • Tax calculation on sales order and invoice is different

    2007A, SP0, PL49
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  • How to prevent change payment term in sales order?

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    Jr.SD

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  • Change Item Category in Sales Order for KMAT materials

    Hi,
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    Dear Ketan,
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  • How to change material discription at sales order item level ?

    Dear Gurus,
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    Venkat

    Not possible in SAP Standard.
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  • Changing the payer in sales order other then BDC, LSMW

    Hi Friends,
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    regards,
    Gangi Reddy.

    Hi Gangi,
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    Rewards if helps.
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  • Excise CIN amounts not updated in TAX field in Sales Order Pricing

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    with best regards
    Jabbar

    Abdul,
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    Sathya

  • Changes carry forward from sales order to Purchase order in third partysale

    Hi,
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    Hi,
    Thanks for reply.
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    Can you give me the solution for completing this task.
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    Jalaj garg

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