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Tcodes To Configure The SAP SD Sales Tax Determination

Sales Tax Determination OBQ1 - Maintain/Create Condition Type

Double click on the Condition Type for more control

OBQ3 - Tax Pricing Procedures OBQ2 - Tax Access Sequences OBBG - Assign Tax Country to calculation procedure OVK3 - Define the Customer Tax category OVK4 - Define the Material Tax category OVK1 - Define Tax determaintion rules

Define the links between the Tax Country and Tax conditions type

OVK6 - Assign delivery plants for Tax determination (locally which Tax country category to use) VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc...) by Tax Country SM31 - Table View V_T001 - Maintain default country, currency for Company Code. Material and Customer Tax Master Maintenance must be equal e.g. 0 = tax 1 = no tax both Material and Customer master must be Search for the Tax Classification field MM02 - Sales Organization data XD02 - Tick Billing SAP SD Books :SAP Sales and Distribution, Interview Questions, Certification and Configuration Books Goto: SAP SD Pricing Back to:


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