Tax conditions for partial billing.

Hi All,
Tax condition for the client is changing from 1/12/2008.
We have a situation that some of the line items of the sales order is billed before 1/12/2008 and some are not.
So when the remaining will be billed after 1/12/2008 it would cross the date but the condition record (Tax condition %) for the sales order will remain the same, and the rate of tax would be calculated wrong.
Could you please let me know if there is any solution for this.
Regards.

hi
check this
SAP ERP SD Billing
regards
chander

Similar Messages

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Help reqd for finding TAXES & CONDITIONS FOR GIVEN PO IN SAP-SCRIPT

HI ALL,
         Currently iam working on SAP-SCRIPT developing PO in that i displayed fields like EMATN TYPE EKPO-EMATN,( material no. )
             TXZ01 TYPE EKPO-TXZ01, ( long text )
             MEINS TYPE EKPO-MEINS, ( units )
               MENGE TYPE EKPO-MENGE (quantity)
now i want to display taxes & conditions for given ematn no.( material no . ) so from which tables i should get the data how to display. plz help me.
thanks in advance.
Regards,
mahesh dudam

Hi !!
for this please study teh following extract :
All pricing values are maintained in the KONV table for the respective pricing condition . Extract these values from KONV table by passing EKKO-KNUMV values for the Purchase order number from the EKKO purchase order header table .
************************************************************************88
FORM GET_PRICING_DATA USING    P_KNUMV.
SELECT * INTO TABLE I_KONV
            FROM KONV
            WHERE KNUMV = WA_EKKO-KNUMV.
IF SY-SUBRC = 0.
    SORT I_KONV.
ENDIF.
ENDFORM.                    " GET_PRICING_DATA
*&      Form get_tax_details
extract Tax item details.
     -->P_EBELp for purchase order item.
FORM GET_TAX_DETAILS USING    P_EBELP.
DATA : L_OCTROI LIKE KONV-KWERT,
        L_BASE LIKE KONV-KWERT,
        L_OTHERS LIKE KONV-KWERT,
        L_DISCOUNT LIKE KONV-KWERT,
        L_PFORWARD LIKE KONV-KWERT,
        L_INSU LIKE KONV-KWERT,
        L_NUM LIKE I_KONV-KUMZA VALUE 1,
        L_DENO LIKE I_KONV-KUMNE VALUE 1,
        L_KPEIN LIKE KONV-KPEIN VALUE 1,
        L_FRT LIKE KONV-KWERT,
        L_CHAR(15).
*-- getting numerator and denominator for base value.
READ TABLE I_KONV WITH KEY KSCHL = 'PBXX'.
IF SY-SUBRC = 0.
    L_NUM = I_KONV-KUMZA.
    L_DENO = I_KONV-KUMNE.
    L_KPEIN = I_KONV-KPEIN.
ELSE.
    READ TABLE I_KONV WITH KEY KSCHL = 'PB00'.
    IF SY-SUBRC = 0.
      L_NUM = I_KONV-KUMZA.
      L_DENO = I_KONV-KUMNE.
      L_KPEIN = I_KONV-KPEIN.
    ELSE.
      READ TABLE I_KONV WITH KEY KSCHL = 'P001'.
      IF SY-SUBRC = 0.
        L_NUM = I_KONV-KUMZA.
        L_DENO = I_KONV-KUMNE.
        L_KPEIN = I_KONV-KPEIN.
      ELSE.
        READ TABLE I_KONV WITH KEY KSCHL = 'P000'.
        IF SY-SUBRC = 0.
          L_NUM = I_KONV-KUMZA.
          L_DENO = I_KONV-KUMNE.
          L_KPEIN = I_KONV-KPEIN.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
CLEAR : V_OCTROI,V_OTHERS, V_DISCOUNT,V_PFORWARD,V_INSU,V_FTR.
LOOP AT I_KONV WHERE KPOSN = P_EBELP.
*-- Considering the numerator denominator and UOPricing
    IF   I_KONV-KPEIN = 0 .
      I_KONV-KUMZA = 1.     " Numerator
      I_KONV-KUMNE = 1.    " Denominator
      I_KONV-KPEIN = 1.    " Unit of pricing
    ENDIF.
   IF NOT I_KONV-KWERT IS INITIAL .
     IF I_KONV-KRECH = 'C' AND I_KONV-KSCHL <> 'PB00'
       AND I_KONV-KSCHL <> 'PBXX'.
       I_KONV-KWERT = ( I_KONV-KWERT * I_KONV-KUMZA )
                       * L_KPEIN / ( I_KONV-KUMNE * I_KONV-KPEIN ).
     ELSEif I_KONV-KRECH = 'C' AND I_KONV-KSCHL = 'PB00'
       AND I_KONV-KSCHL = 'PBXX'.
       I_KONV-KWERT = ( I_KONV-KWERT * L_NUM * L_KPEIN ).
                      / ( L_DENO ).
    elseif I_KONV-KRECH = 'A' AND I_KONV-KSCHL = 'PB00'
       AND I_KONV-KSCHL = 'PBXX'.
       I_KONV-KWERT = ( I_KONV-KWERT * L_NUM * L_KPEIN )
                        / ( l_deno ).
     ENDIF.
   ENDIF.
    CASE I_KONV-KSCHL.
*-- For base price
      WHEN 'PB00'.
        L_BASE = L_BASE + I_KONV-KWERT.
      WHEN 'PBXX'.
        L_BASE = L_BASE + I_KONV-KWERT.
      WHEN 'P000'.
        L_BASE = L_BASE + I_KONV-KWERT.
      WHEN 'P001'.
        L_BASE = L_BASE + I_KONV-KWERT.
*-- For octroi
      WHEN 'JOCM'.
        L_OCTROI = L_OCTROI + I_KONV-KWERT .
*-- For discount calculation
      WHEN 'ZDT%'.
        L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT .
      WHEN 'ZDN%'.
        L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT.
      WHEN 'ZDTV'.
        L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT .
      WHEN 'ZDNV'.
        L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT.
*--- For packing forwarding .
      WHEN 'ZPNV'.
        L_PFORWARD = L_PFORWARD + I_KONV-KWERT.
      WHEN 'ZPN%'.
        L_PFORWARD = L_PFORWARD + I_KONV-KWERT.
*--- For frieght .
      WHEN 'ZFTV'.
        L_FRT = L_FRT + I_KONV-KWERT.
      WHEN 'ZFT%'.
        L_FRT = L_FRT + I_KONV-KWERT.
      WHEN 'ZFNQ'.
        L_FRT = L_FRT + I_KONV-KWERT.
**-----for others
     WHEN 'ZOTV'.
       L_OTHERS = L_OTHERS + I_KONV-KWERT.
     WHEN 'ZOT%'.
       L_OTHERS = L_OTHERS + I_KONV-KWERT.
     WHEN 'ZOTP'.
       L_OTHERS = L_OTHERS + I_KONV-KWERT.
     WHEN 'ZONV'.
       L_OTHERS = L_OTHERS + I_KONV-KWERT.
     WHEN 'ZON%'.
       L_OTHERS = L_OTHERS + I_KONV-KWERT.
     WHEN 'ZONP'.
       L_OTHERS = L_OTHERS + I_KONV-KWERT.
*--- for insurance
      WHEN 'ZINV'.
        L_INSU = L_INSU + I_KONV-KWERT.
      WHEN 'ZIN%'.
        L_INSU = L_INSU + I_KONV-KWERT.
      WHEN OTHERS.
        CONTINUE.
    ENDCASE.
    CLEAR I_KONV.
ENDLOOP.

All tax condition in while billing document insted of Sales order

Hi,
As per our present process for excise and non excise Sales order and any other type of sales order we have created different pricing procedure and sales order type and when we create sales order we can see the tax conditions with amount in sales order only, is it possible to make only one sales order type but intial no tax condition should come in Sales order we want to common sales order type and the we will create different delivery types for different type of order conditions lik eexcise , non ecise etc. and after that when we create the billing document at that time tax condtion should come in the billing document condition with tax amount.
How to configure above.
regards,
zafar

Hi Zkarnalkar,
Have you tried setting pricing requirement #24 for all tax conditions in your pricing procedure?
This is a standard SAP requirement routine that will allow the condition to appear only for Invoices (other than Pro-Forma), Credit/Debit requests, and Returns.
If this is too much, then you can ask your development team to copy this code into a custom requirement routine and adjust as needed.
Best Regards,
Laura

Wong tax condition in Intercompany Billing

Hi All, I have a problem. We have used batch processing to bill <b>intercompany</b> related orders, and now the sales tax condition is not set. in pricing analysis, it says that the <b>condition was manually removed</b>, but the changelog displays nothing. does anyone know why this problem occurs, and how to solve this? Thanks

apparently nobody does. sigh

Tax conditions for U.S

HI
can any one tell me the factors for configuring tax conditions espically for US.
How do we configure with assignments and the role of judistriction code
sree

You will get more info on www.taxware.com
Normally you have to integrate this third party tax solution with SAP.
Here is configuration for SAP and Taxware to communicate with each other... before doing all the below make sure that the Taxware should be connected.
Here are the Seven Steps:
1. Define a Tax Procedure for a country
2. Activate the External tax calculation
3. Define the Number ranges for External Tax Documents
4. Activate External Tax Document
5. Define Tax Jurisdiction Code Structure
6. Configuring Material Master Information (Material, Plant, and Account Assignment) Tax, Rental etc.
7. Set up the Tax Codes

Is price change possible for Partially billing

Hi ALL,
I have done partial billing for a sales line item, now in the sales order can i change the price(PR00) for that line item.
Eg: QTY=100, i have done billing for 50. can i know change the price(PR00) for that line item in Sales Order.
Thanks in advance
regards
Prasad

Hi Prasad,
No, as per standard its not possible. But yes you can update the price of remaining items in billing.
Thanks,
Raja

Change Tax conditions based on amount

Hi
I want to change the Tax condtion for SD to post Tax based on amount. I want to post Zero Tax (use a different Tax code say A0 ) when the billing amount is less than 5000 JPY. For the same customer if the billing is JPY 5000 or a Tax of 9 % or say apply anothe tax code A9.
VK12 does not provide amount based determination.
Please help.
Regards
Rajesh

Hi Rajesh
If you want to change the tax condition ,If the billing amount is less than 5000 JPY and if the billing amount is more than 5000 JPY another tax code should come then maintain Upper and Lower Limts.Say for example, if you have two tax condition types ,then maintain those condition records using two tax codes. For A9 tax code assign 9% tax and for A0 tax code assign 0% tax.In one tax condition type to which you will be assigning A0 tax code ,maintain upper and lower limits.
Regards
Srinath

How to print taxes & condn for given PO

hi friends.
how to print all taxes & condition for given purchase order number in in MM-MODULE, iam from mumbai . i anybody got any program plz email me or mail ur cell no. thanks in advance.
regards,
mahesh
9321043028

Hi
Take the EKKO (po Header) KNUMV field and pass it to KONV-KNUMV and get the condition type based amounts (KWERT) from table KONV
Or search for the Condition tables in which the tax related COnditions are maintained for that Tax COde (like A003 or some other A* table) and take the KNUMH field from it and pass it to the table KONP and take the condition type based all tax amounts from KONP tables.
Reward points if useful
Regards
Anji

Milestone Billing for partial quantities

Hi,
My client is having Milestone billing schedule where in they bill their customers as per the billing schedule maintianed in the billing plan tab in sales order.
Billing plan is activated at Item level as the various items in a sales order can have different schedules.
But the issue is that they bill their customer on pro-rata basis which means the the billing document created for different milestones in the billing plan for each item can happen for partial quantities of the item under consideration.
Standard SAP Functionality doesnot allow this. In Copy Control, I tried out using the Invoice Split in Data Transfer Routine in Copy Control which doesnot give me the desired fucntionality.Copy Requirements Formula used is 023 (Item ord.ref. w/o AZ) as i need to create invoices for each milestones at item level which is working fine. But just that i cannot do milestone billing (for individial milestones at Item Level) for rpartial quantities. It can only happen for the entire order quantity.
In short the condition BIlling Quantity = Order Quantity - Invoiced Quantity is not working. Always Billing Quantity = Order quantity.
Delivery Related billing will not serve their purpose either...
Can any one throw some light on the above issue? Can I achieve the desired rersult using some custom routines?
Regards,
Nithin

Hi Navaneetha,
Thanks for your reply.
I do completely agree with you and informed the same to the client.
I have activated Billing plan at item level and each item is been assigned with different WBS Element and everything is working Fine except the fact that partial billing is not possible for the quantities.
Let me explain the business implications of the same.
My client might have a billing schedule with 4 milestones for an Item A of 100 Quantities in a Sales order
Milestone 1 : Upon the confirmation of Order Acceptance , they bill the customer for 10 %
Milestone 2 : Upon the completion of designing part, they bill the customer for another 20 %
Milestone 3 : Upon the dispatch of materials to the customer. they bill the customer for another 60 %
Milestone 4 : Upon the submission of the documents and completion the legal aspects, the final invoice for the 10 % which completes 100 % Milestone billing
Now here in the third milestone when the items are dispatched, they also need to create the excise invoice. here what they do is that they bill the customer for 60% of the net item value as explained above, but the taxes would be calculated for 100% net item value( VAT/CST & Excise Duties).and based on this commercial invoice, the excise document is created. I managed to map that. No problems
But their concern is with third milestone. Milestone 1, 2 & 4 will happen for the full 100 quantities. But for third milestone, let us say that they dispatched 90 quantities of the item and for some reasons they could not dispatch 10 nos of items. They are entitled to bill their customers for the 90 nos of the Item and the rest 10 Nos they will bill it as a different invoice. Now SAP Doesn't allow this.
One solution is to ask them to prepare Proforma/Commercial Invoice against the delivery Document and Excise Invoice against the invoice so created. But then it further complicates the process and already billing against billing plan is so complicated that they are complaining that their life was so easy before the implementation of SAP
They want some solution for this problem of theirs as when they mean one quantity of Item A, they mean some thing around 10-50 Crore Rupees.
There is one note released by SAP but that is restricted to versions below 4. 7 and become obsolete for higher versions.
Can any body help me out with this? How about possibility of a custom Routine in Copy Control or Data Transfer?
The problem is that the moment i activate an item category with billing plan, it deactivate the copy control setting for partial order billing.
Thanks & Regards,
Nithin Mohanan

Change Tax Code after Partial Delivery for Sales Order

Dear all,
The government in my country has changed the GST (Goods & Services Tax) in my country from 5% to 7%. In my system I have created a new 7% Tax Code and assigned it to Condition Type MWST with a new validity date.
For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.
However, my problem lies with partially delivered/invoiced Sales Order when updating of prices are not allowed. One possibility I can think of is to allow Condition MWST to be maintained manually and change it during Billing process. But I'm looking for a solution without change the Configuration if possible.
Can anyone propose a good solution to my problem?
Thank you.
Regards,
Wen Ho

Hi
May be you can solve it this way without changing configuration.
Please take a look at item fields pricing date (sales a tab), service rendered (billing tab - special for taxes). Both fields influences prices and you can change them for instance if you want new tax to be considered you can put an updated date.
If it does not change prices goto Conditions tab and press the update button (option G copy prices and redetermine taxes could be the appropiatte).
As a suggestion please test carefully the scenario (taxes are involved) before making any change in Production documents).
I believe it will work fine. Please rewards points if usefull.
Best regards
Max

User Exit in VF01 for Tax Conditions

Hello,
Please inform if any user exit is available for processing Conditions (Tax) in a Sales Order.
I'm facing a problem that while Invoicing, a certain Tax condition is not being executed.
Thanks,
Shalabh Jain

HI Colleague,
I will list the available user-exit to be used for Billing Document:
User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
I hope that one of them could be helpful.
Regards
Ruy Castro

Pricing date for the tax condition type should be invoice creation date

HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
pLease help me out what need to be configured here to acheive the solution.
Regards,
Ram.

Hello XYZ,
As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
You have two options.
1. Invocie creation date/ blling date is available in the structure "TAX_CAL_ITEM_IN00".If it is available in the structure ask the Taxware team to make changes in their system to consider that field value instead of the service rendered date.
2. Alternatively you can over write the filed which contains the service rendered date value with the value of billing date. This way no changes required in Taxware system. You can do that in cusotmer exit "EXIT_SAPLFYTX_USER_001" include ZXFYTU03 .
Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
Thanks,
Srini
Edited by: srini vasarao on Jul 14, 2011 12:02 PM

Tax condition value not getting posted with retroactive billing

Hi All
Due to price reduction from previous date, I am processing retro billing for billing documents. For target credit memo to be created, i have maintained the pricing procedure with condition type PDIF. Now when i create the credit memo with tcode VFRB, it only considers pr00 condition value for posting the difference with PDIF. Tax condition value is not being considered here.
Are there any other changes required to make in pricing procedure?
Please let me know the method to fix the same.
Thanks
Deepak Mehmi

Hello
For this I can think of one solution, where
1. you have to create a new pricing pricing for retroactive billing.
2. in that pricing procedure don't assign any account key to base price condition type, where as maintain a revenue account key for PDIF condition type.
3. calculated tax condition types based on PDIF instead of base price condition type, do have relevant account keys for account determination of those tax condition types.
I hope this can assist you.
Thanks & Regards
JP

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Tax conditions for partial billing.

Similar Messages

Maybe you are looking for