SAP SD Tax Determination | Sivan's SAP SD Training

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[@debasischoudhuri9696]

excellent Sivan

[@srinivasu6298]

Really Good Class, Very Polite, Explanatory, Suject Oriented, Very Clear Delivery. Thank You

[@NaveenPalamoor]

Very helpful n useful for realtime scenarios... great sharing..

[@chetanbarokar]

Thanks much bhai.

[@rajshreemane8437]

Very detail explanation. Thanks

[@adityapatidar9601]

Thanks for providing this Knowledge transfer.

[@mnn3964]

Thank you sivan ji, beautifully explained👏👏👏👏

[@arcekatherinebucks4567]

This is very Helpful!!! please release a video of more troubleshooting tax issue :D

[@satishkumar-zu6hq]

Its really helpful videos thanks a lot

[@binyam7099]

Excellent Thank-you!

[@rohanwala9331]

Superb video 🙏❤️💯

[@NaveenPalamoor]

@sivanssapsdtraining If sold to party is not liable for tax, but ship to party is liable for tax...how system will determine MWST in this case..

[@sivanssapsdtraining]

Hi Naveen, as we all know that One SP can have multiple Ship TOs. The system will consider the tax relevance from SH n the Delivering Plant. Accordingly the taxes are calculated n it varies from client to client.

[@viditkishu]

Sir what will be the accounting entry for invoice if there is gst ?

[@koushiknandy7029]

Thank you for your explanation. Could you pls let me know the reason of configuring FICO tax codes in ftxp and FI tax procedures when we are only using SD pricing procedures while creation of sales orders?

[@sivanssapsdtraining]

Hi Koushik, thanks for your comment. To determine the SD output taxes we must integrate with FI. Then only the taxes will be determined. Tax determination is the combo of Tax Classification of CMD+MMD+Country Keys of Customer n Plant. Hope this clears your doubt.

[@koushiknandy7029]

@@sivanssapsdtraining Thanks for the reply. But what is getting fetched from FICO end ? Is it the tax code percentage or G/L account or what?
Because we are maintaining everything in SD pricing procedures and on top of that CMD, MMD, plant, country code are all maintained from SD end. Then what integration is getting used here.

[@sivanssapsdtraining]

@@koushiknandy7029 Tax code percentage n GL account which is assigned to the account key.

[@bolisettydinesh5688]

Thank you Bro

[@purushottamkulkarni8120]

But for india, tax cond are jocg and Josh why r u determining mast then?

[@sivanssapsdtraining]

Hi Purushottam thanks for your comment. Everyone knows about the MWST output tax condition and I have taken this as an easy example to demonstrate. I will try to make one more with Indian tax condition.

[@purushottamkulkarni8120]

@@sivanssapsdtraining plz make one with Indian tax thanks

[@arcekatherinebucks4567]

@@sivanssapsdtraining Yes please Following up