What is condition type in SAP tax?
Condition type is defined as specific features of daily pricing activities in a SAP system. Using the condition type, you can also put different condition types for each pricing, discounts on goods, tax and surcharge that occurs in business transactions.
What is SAP condition type?
A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount or surcharge that occurs in your business transactions.
How do I create a tax code condition type in SAP?
Define New Condition types for Taxes
- SAP IMG Path: – SPRO > SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Define Condition types.
- Transaction Code: – OBYZ.
How do I find tax conditions in SAP?
In the condition type- UTXJ is used to find out the tax code- based on the customer tax classification and material tax classification. Once the tax code is found further condition types JR1, JR2,JR3 & JR4 can be sued to find out a particular tax percentage based on the tax jurisdiction code.
What is condition type in tax procedure?
More than one tax type can be defined for a country by defining the sequence. the SAP System determines the taxes automatically within pricing. In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type “MWST” for taxes on sales and purchases).
How is tax condition type determined in sales order?
In the sales order pricing procedure, for condition type ZTAX, suppose in “from” and “to” colums we take basic price into account and so when pricing is determined in sales order, the rate of 10% is calculated on basic price and so the tax amount is EUR 10 in sales order (assuming basic price is 100EUR).
What is condition category in SAP pricing?
For condition category S , the system reads the standard price from the material master regardless of the price control. For condition category T , the system reads the moving average price from the material master regardless of the price control.
What is SAP tax process?
In SAP, tax procedures are assigned to countries. SAP gives the possibility to assign a separate tax procedure to each country or to assign one tax procedure to multiple countries: a so-called ‘common tax procedure’.
What is condition class in condition type?
Condition category further classifies a condition type within a condition class. For instance, PR00 and EDI1 are both pricing condition types so both of them have ‘B’ for Condition class, but PR00 is used as base price and EDI1 is used as customer expected price, this difference is accounted by condition category.
What is the purpose of condition type line item?
The condition type VPRS is labeled as a statistical condition in the pricing procedure. Using the condition category G, the condition type VPRS goes into the valuation segment of the material master and determines from here the standard or average price.
What are the sap T codes for tax conditions?
SAP Condition Tax Tables : TTEC_RATES_CND – Condition type for tax rates Tcode, J_1BCONDMAP – Internal Codes for Tax Conditions Tcode, TIVXCOTCOND – COA, Tax Information for Condition Type Tcode, J_1BVIEWMAP – Map Tax Rate Tables to Condition Tables Tcode, TTEC_EXEMP_CND – Exemption condition types for tax types Tcode Home SAP Tcodes SAP Tables SAP
How are taxes calculated in the SAP system?
the SAP System determines the taxes automatically within pricing. In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type “MWST” for taxes on sales and purchases).
What is the TTEC_rates_CND module in SAP?
SAP Condition Tax Tables Table Description Module TTEC_RATES_CND Condition type for tax rates AP-TTE J_1BCONDMAP Internal Codes for Tax Conditions
How to define more than one tax type in SAP?
More than one tax type can be defined for a country by defining the sequence. the SAP System determines the taxes automatically within pricing. In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type “MWST” for taxes on sales and purchases).