Tax functionality

Question

hello experts,
i have searched the forum but not able to find any suitable answer,
i want to understand the process of tax determination in sales documents(w/o cin).
like i m trying to configure but no success.
this is what i am doing.
1.first maintain tax classification in  customer and material masters
2.configure tax c.types and assign to pricing procedure.
3.create condition records for tax c.types
4.here is an error as i enter tax code. the error is as follows(Tax ID SD cannot be checked (there are several/no tax records)
-.how the system picks the value from the tax calculation procedure for example:taxinn or taxinj
here we maintain the tax code foreg : v6
my question is that how systems uses this tax code and how to do that
please help me
as this is the third times that i am posting the  issue
but replies yet
thanks
mohit

Answer 1

If you are using the tax code on a system different than where it is originally defined then it is probably because the transport of the tax code was not done properly. The transpor of tax codes requires manual post processing as explained in the corresponding IMG documentation given below.
Important note on transporting tax codes -> F1
Message no. F4 794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, only the tax rates of the tax codes are transported.
The transport of tax codes between systems or clients is carried out in two steps:
1. step:
Export of tax codes from the source system or source client
2. step:
Import of tax codes into the target system or target client
Export
1. In Customizing for Financial Accounting Global Settings in the source system or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
2. Select Tax code -> Transport -> Export.
3. Assign the export to the corresponding transport order, and note the order number.
4. Select and save the tax codes to be transported.
5. Make sure that the tax codes selected are marked with the transport number in table T007V.
To check the table, from the R/3 initial screen, select Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in field MWSKZ and the tax jurisdiction codes are in fields TXJCD.
6. Carry out the transport into the target system.
To do this, from the R/3 initial screen, select Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the tax codes to be transported are selected in table T007V in the target system or target client.
2. In Customizing for Financial Accounting Global Setting in the source system or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
3. Create the tax codes that do not already exist in the target system.
Create them complete, but without tax percentage rates.
If you set internal systems in company codes in the USA or Canada, the corresponding tax jurisdiction codes should also exist. You can make the settings for these in Customizing for Financial Accounting Global Settings under Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Select Tax code -> Transport -> Import.
5. Check the proposed values for the transport order and country.
6. Carry out the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.