Two tax rates in VF01 screen

Dear friends,
Can anyone help me on the issue below?
There will be 2 tax rate. One of them is:%1 and another:%17.
In the VF01 screen, there will be 2 two tax rates.
If Invoice amount:100$
TAX1: %1=1$
TAX2:%17:17$
and these tax amounts will go different accounts..
Is it possible?
Thanks in advance...

You can achievev this by maintaining to Different TAX Account Keys in Your Pricing Procedure.
Say,
ZTX1 - TAX1- ZT1
ZTX2 -TAX2 - ZT2
Maintain one Tax code, say, V0 for output tax code for them.
Accordingly, in VK11 maintain condition record for the tax condtion type
ZTX1 - TAX1- 1% - V0
ZTX2 -TAX2 - 17 % - V0
To maintain different account key used Tcode OBCN
Different GL can be assisted to these Account keys ZT1 & ZT2 by using Tcode OB40.
Use Tcode FTXP for maintaining Output Tax Tax Code.
Other relevant links for undersatnding
- [Tax Determination Rules|http://www.sap-img.com/sd009.htm]
- [SAP SD Sales Tax Determination - Tcodes|http://www.sap-basis-abap.com/sapsl002.htm]
- Tax config for USA
Hope this can assist you.
Thanks & Regards
JP

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>
Vamseedhar Kondraju wrote:
> Hi Christine,
>
>    Thank you for your reply. I am using the FM GET_TAX_PERCENTAGE for all the countries that don't
>    use the Jursidiction Code. If I pass the Jurisdiction code to this FM, it doesn't return any records.
>    Hence, I started looking for other options.
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>
> Thank you,
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ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
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Satyajit,
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please check the screen shot

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Important note on transporting tax codes -> F1
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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
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2. step:
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Export
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1. Make sure that the tax codes to be transported are selected in table T007V in the target system or target client.
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