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If Several Items With Different Vat Rates Are Included In One Invoice, These Different Rates Are Displayed In Theinvoice Header Including The Respective Amount. After Saving The Invoice, The System Determines One Vat Rate Including One Tax Code And Transfers This Tax Code To The Accounting Document. How Does This Determination Work? What Is The Rule Behind This Determination? |
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Answer» In FS01/02/03 you will see that there is a tax CATEGORY field where you ENTER the USED tax code for this account. Normally tax conditions have specific account keys. Through transaction code VKOA or OV35 you ASSIGN which account (using KEY fields from sales) will be used for the account doc. Check V08 price procedure for the used account key as well. In FS01/02/03 you will see that there is a tax category field where you enter the used tax code for this account. Normally tax conditions have specific account keys. Through transaction code VKOA or OV35 you assign which account (using key fields from sales) will be used for the account doc. Check V08 price procedure for the used account key as well. |
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