Solution : https://service.sap.com/sap/support/notes/872449 (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 :
| 1032869 | Tax determination in intercompany billing |
| 976077 | Entering VAT reg number of ship-to party in sales document |
| 971253 | Causes for error message FF805 in SD |
| 938150 | Tax-relevant mapping of the EU triangular deal |
| 834174 | How are 'value-related' condition bases determined? |
| 506588 | Plants abroad: Customizing for stock transfer between plants |
| 434562 | Determination and country of VAT registration number |
| 403254 | Distribution rule for rounding difference comparison |
| 371764 | VAT registration number: Destination country |
| 184985 | Tax conditions 'not by percentage' |
| 158890 | Requirements for the tax determination as of Release 4.0A |
| 112609 | How are tax codes transferred to conditions ? |
| 91109 | VAT registration number of customer disappears |
| 24832 | Pricing rules / TVCPF |