Assortment List IDoc - WBBDLD03 Taxcode Segment not creating.

Hi All,
What configurations are required to send the Tax code from Assortment List Idoc 16th Segment. Pls. let me know the steps of configuration verification so that it can be send through Assortment List IDOC WBBDLD03 or 6
Regards
Ashok

Hi Milan
Pls. follow these steps.. for Sending the Tax Codes.
NOTE : Steps for Tax Code Flow to POS
Step 1 : MM42 - Basic Data - Check the following
               Tax Class - (With Value)
               Tax Data - (Country - CA, Tax Category - CTXJ Tax Jurisdiction, Tax Classification - 1 Taxable (0-Non Taxable, 1 Taxable Etc)). Taxs Relevant to Article Taxes.
Step 1.1 : MM42 - Basic Data - Check the following
                  Check for the Assortment List Type, Listing of Assortment to Site in Listing Tab, Price of Article.
Step 2 : WB02 - Customer Tab - Billing Sales Area - Tax Classification - (1-Liable for Taxes)
Tax code is pick up from Site - Address (Country, Region Combination of Site master to Assortment List)
Step 3 : VK11 - Condition Type - CTXJ
This Tax Condition should have a Combination records for Tax Codes in the List. (For Country / State / Customer Classification / Article Classification 1. The table should contain the records for 'CA' - (Canada, Region, Tax Class Cust, Tax Class Artic, Valid from, Valid To, Tax Code)
Step 4 : IMG -> Sales and distribution -> Basic Function -> Pricing -> Pricing Control -> Define and Assign Pricing Procedure -> Maintain pricing procedures (V/08)
               V/08 - Pricing - VKP001 - Sales Price Princing Branch will carry the Pricing Condition to Outbound Idoc WBBDLD.
               Solution : Changed the VKP001 Pricing procedure having the standard tax condition MWSI, this one changed to CTXJ which is of Canadian Tax Condition.
Step 5 : IMG -> Logistics General -> Assortment -> Assortment List -> Maintain Profile for Assortment List -> Selection the Assortment Type -> Check the Condition Type Group
Step 6 : IMG -> Sales and distribution -> Pos Interface -> POS Outbound -> Maintain POS Condition Type Group
               This table is by default Maintained with below Condition types
               MWSI - Output Tax
               MWST - Output Tax
               VKAO - Promo SP IS-R
               VKPO - Sales Price
               Add Additional Condition types which need to send to POS including the condition type of Tax.of Canada
               CTXJ - Tax Jurisdiction Code.
               KA02 - Promotional Discounts % 1
               KA04 - Promotional Discount MD 1
Regards
Ashok

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