Regarding tax code in condition records in SD & MM

In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,
Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%
In FI entries after FI settlement its showing right amount as 112.5 with tax
My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as
UTXJ  and ZVAT
For this I have maintained access sequence as
UTXJ- plant/tax classification customer1/tax classification material 1 as
ZVAT- plant/sales org/material
When ever with the condition utxj comes it will take 12.5% tax and for
zvat I am directly maintaing 20% vat on  few materials.
In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20
In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material  what will be the effect in  accounting will be. Please guide me.

You might be aware of the fact that Tax code used for MM is different from SD.
As for MM, Tax code are for input tax.
Whereas, for SD., Tax code are for output tax.
And you define this in FTXP while creating a Tax code.
If in SD Pricing, you condition for Tax are:
Condition
Value
Amount
tax code
Account Key
PR00-Base Price
100.00
ERL
UTXJ
12.5%
12.50
A1
MW1
ZVAT
20%
40
A2
MW2
Total Price after TAX
152.50
The accounting doc will generate on the bases of GL account maintain Tcode OB40.
Where,
Transaction = Account Key
There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.
Transaction
MW1
GL Account
3210000
Transaction
MW2
GL Account
3210001
Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.
Then in that case you need to active rule for tax code.
With that in MWS tax code column will get active.
Therefore you can maintain GL accounts as
Transaction
MWS
Tax Code
GL Account
A1
3210000
A2
3210001
Regards
JP

Similar Messages

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    hi suresh,
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    filed name of the tax code id MWSKZ- Tax on sales/purchases code

  • TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

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    HI,
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    Hello friends,
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    Dear Poster
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  • Create New Tax code and condition types

    hi experts,
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    Hi,
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  • Regarding Tax code

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  • Tax code function in TAXINN & Condition record creation

    Hi Friends,
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    We maintained condition record for following conditions with the combination of  country / Plant / Control code:
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    Hi,
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    Sai Krishna

  • Maintain tax condition records

    Hi,
    Right now we have option with combination of Plant/ Material group/ Vendor through T.code FV11. Can I add Short text as additional to this combination? if yes how?
    Regards,
    Sattuj

    If JIN1,JIN2 have access sequence MWST assigned, then why cant we maintain tax condition records for JIN1,JIN2?
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    2) What is the functionality of UTXJ ?
    Ans: It's a Tax Classification category and  it is also a cond. type for whcih v can maintain the conditin record.
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    3)What is the link between Vat Condition types (Eg: JIN1,JIN2) and UTXJ (Which also holds the Tax code in condition record maintainance)?
    Ans: Thers no link between Jin1 & Jin2 and UTXJ as all three r sepately calculated on the NET Price including Discount.
    Hope this helps
    Rgds

  • FI-SD  Tax statement item missing for tax code R4

    Dear,
    I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes.  I create the billing document without problems, but when I release to accounting appear the following message:
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    You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
    Option 1:
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    Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
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    Rajesh Banka
    Reward points if helpful.

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