How to configure SAP SD tax

This article mainly introduces the relevant knowledge of how to configure SAP SD tax, the content is detailed and easy to understand, the operation is simple and fast, and it has a certain reference value. I believe you will gain something after reading this article on how to configure SAP SD tax. Let's take a look at it.

First, the standard of tax determination

We can assign a rule (blank,A,B) in sales organization level to determine the sales tax identification number (tax classification determination is linked to this) in Order and billing document.

For BLANK status, the standard priority rules are as follows:

1. If PY (payer) has a sales tax ID and has a different SP (Sold-to party):

Tax number and tax classification are taken from PY and are independent of SH (ship-to party)

Tax number determines according to 'tax destination country'.

two。 If 1 is not applicable:

If SH has a tax ID or SP has no tax ID,tax number and tax classification taken from SH

3. If 2 is not applicable:

Tax number and tax classification are from SP.

For the'A 'state, tax number and tax classification are usually determined from the SP;tax number based on the' tax destination country'

For the'B 'state, the same rule as A, the data comes from PY.

The configuration path is as follows

Second, the classification of taxes

The following factors play a role in determining taxes:

Business transaction-domestic or exports/imports

Tax liability of the ship-to party

Tax liability of the material

The system determines the tax rate in the voucher on the basis of the above three standards.

Third, the tax pricing procedure Pricing procedures for Tax

Taxes in SD can be calculated using general conditional techniques.

The condition type of Tax is entered into pricing procedure.

Access sequence is used to search for the appropriate condition record for the current situation.

Fourth, the interface of tax Tax Interfaces

We can decide when to calculate the tax. In FI, tax procedure is allocated according to country by default.

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