If we are Maintaining diffrent tax Percentage rates in FTXP
and pricing Procedure? what will happen in Accounts? which
percentage will taken by system at the time of posting?
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Answer Posted / ksandeep
Let us suppose we are configuring taxation for country India with tax procedure TAXINJ. In this tax procedure we can enter the tax rates in transaction FTXP (If the tax procedure is TAXINN we do not require to enter the tax rates here).
When there is an entry from FI side these system apply these tax rates for that entry.
If there is an entry from SD side, pricing from SD will be applicable and condition maintained in that pricing procedure for tax will be applicable. MM condition records are maintained through transaction VK11.
If there is an entry from MM side, the pricing procedure maintained in MM configuration will be applicable. Similar to SD entries, the condition maintained in the MM pricing procedure for tax will be applicable. MM condition records are maintained through transaction MEK1.
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