Billing
SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Tax Determination
OBQ1 - Maintain/Create Condition Type
OBQ2 - Tax Access Sequences
OBBG - Assign Tax Country to calculation procedure
OVK3 - Define the Customer Tax category
OVK4 - Define the Material Tax category
OVK1 - Define Tax determaintion rules
VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc...) by Tax Country
SM31 - Table View V_T001 - Maintain default country, currency for Company Code.
Material and Customer Tax Master Maintenance must be equal
e.g. 0 = tax 1 = no tax both Material and Customer master must be 1 and 1
Search for the Tax Classification field
MM02 - Sales Organization data
XD02 - Tick Billing
SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Tax Determination
OBQ1 - Maintain/Create Condition Type
- Double click on the Condition Type for more control
OBQ2 - Tax Access Sequences
OBBG - Assign Tax Country to calculation procedure
OVK3 - Define the Customer Tax category
OVK4 - Define the Material Tax category
OVK1 - Define Tax determaintion rules
- Define the links between the Tax Country and Tax conditions type
VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc...) by Tax Country
SM31 - Table View V_T001 - Maintain default country, currency for Company Code.
Material and Customer Tax Master Maintenance must be equal
e.g. 0 = tax 1 = no tax both Material and Customer master must be 1 and 1
Search for the Tax Classification field
MM02 - Sales Organization data
XD02 - Tick Billing
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