Taxes in the Calculation Procedure (SD)

The taxes are contained in the calculation procedure, for each tax there exists a dedicated condition type. The information from the tax category should be used and assignment between the tax categories and condition types must be established. In the calculation procedure, there should be a subtotal level containing all prices, discounts and surcharges. All tax condition types should use this subtotal as the base. The determination of the tax percentage is done using the normal condition technique with condition tables and access sequences, please refer to the standard SD documentation therefore. Additionally some new fields are available in the field catalogue for the condition tables. These fields are copied from the master data of the customer and could be maintained on item level in the sales order:

The following fields are directly entered in the sales order on item level:

The condition tables 395, 396 and 397 are delivered with the Argentine localization.