Tax Code for SD Documents
As the calculation of the taxes is oriented on the individual taxes itself there is the need to assign a tax code to the documents, otherwise you will not be able to forward them to the financial accounting. Therefore a tax code must be set in each condition value formula for the condition types which are the ones to pass them over. This tax code must also appear in the financial area with 0% but all sales taxes active. Therefor, a corresponding tax code ‘SD’ has been created in this area. The setting of the tax code is done via the condition value formulas, take a look at the formulas 331 and 332 delivered with the localization. To ease this process for the user, a default value could be maintained in the customizing in the Additional data sales organization. The tax code must be the same in all condition types for a certain item.
Calculation Procedure and Tax Codes (FI/MM)