SAP Note 872449 - Tax determination in Sales and Distribution

Component : Taxes - Pricing

Solution : (SAP Service marketplace login required)

Summary :
The SAP note discusses issues relating to the determination of tax conditions in Sales and Distribution (SD) within the R/3 system. Tax determination is automatic as part of the SD pricing process, and it's essential that tax settings in SD match those in Financial Accounting (module FI). Key aspects include determining tax rates based on various criteria such as countries of departure and destination, VAT registration numbers for intra-EU transactions, and customer and material tax classifications. Factors influencing tax conditions include customer master settings, VAT registration impacts, and material tax classifications, for accurate tax determinations across different scenarios and regions. Importantly, tax conditions should be automatically determined, with manual changes avoided to prevent inconsistencies.

Key words :
components sd-bf-pr pricing priority recommendations / additional info category consulting validity, sales/purchases -> basic settings -> check calculation procedure -> define condition types, path financial accounting -> financial accounting global settings -> tax, customer component sd-bf-tx taxes, financial accounting -> financial accounting global settings -> tax, intercompany billing 976077   entering vat reg number, vat registration number 938150   tax-relevant mapping, rounding difference comparison 371764   vat registration number, customer disappears 24832   pricing rules / tvcpf, delivered standard pricing procedure rvaa01

Related Notes :

1032869Tax determination in intercompany billing
976077Entering VAT reg number of ship-to party in sales document
971253Causes for error message FF805 in SD
938150Tax-relevant mapping of the EU triangular deal
834174How are 'value-related' condition bases determined?
506588Plants abroad: Customizing for stock transfer between plants
434562Determination and country of VAT registration number
403254Distribution rule for rounding difference comparison
371764VAT registration number: Destination country
184985Tax conditions 'not by percentage'
158890Requirements for the tax determination as of Release 4.0A
112609How are tax codes transferred to conditions ?
91109VAT registration number of customer disappears
24832Pricing rules / TVCPF