SAP SD - TAX DETERMINATION [ How Taxes will be calculated in sales ] II [GST - GOODS AND SALES TAX]

[@MrPradayin]

Sir YOU ARE THE BEST I HAVE SEEN ON KZbin. PLS KEEP UP THE GOOD WORK

[@saps4hanasales]

Thanks a lot

[@sasidharsapa7295]

explaination nd quality of content is superb

[@dallas9101]

Great explanation, thank you for your input.

[@nanthakumarrangasamy5845]

the complete explanation for tax. awesome.. very useful

[@hiteshkumar3858]

Outstanding and speechless explanation Boss..........

[@limelightkumar]

Excellent 👍👍

[@haritungana4254]

nicely explained tax determination , i owe a lot sir , really amazing this video sir

[@venkataramana6414]

Superb explanation of tax determination...thanks:)

[@kumardhananjay3183]

Wonderful thanks a lot Sir. What an explained ❤️.it's marvels. Wating for next viedo.

[@bhaskarp5083]

Nicely explained. Thanks

[@purushottamkulkarni8120]

Also what is use of condn base value 16

[@koushiknandy7029]

Hi, thanks for your end to end explanations. Help me to understand while creation of order only SD configured condition types are getting used then what is the use of creating FTXP configurations( FICO configurations)?

[@saps4hanasales]

We get tax percentage from FI, that is the reason we maintain tax codes. In condition records [VK11] for tax condition types, we need to maintain it with the help of tax codes.

[@koushiknandy7029]

@@saps4hanasales Thank you for your reply. Is this the only reason or is it related to G/L account determination too for sales transactions? And If vk11 and ftxp tax percentage differs then what happens?

[@DeepakKumar-mm7bt]

Interested for training, when new batch is going to start?

[@purushottamkulkarni8120]

But why i u choose mast condition type if gst condition types are jocg josg joug joog?

[@vijay2673]

After entering tax code as A0 and press enter. But it not allowing further. It only shows tax code A0 is not defined in country IN

[@pankajpariharuttarakhandi524]

Hi,,1 doubt..wont the GL account picked from tax code we maintained via FTXP...why are we maintaining GL account via VKOA? a bit confusing. could you please clarify?

[@saps4hanasales]

In sd after billing transcation values need to be posted to gl accounts

[@pankajpariharuttarakhandi524]

@@saps4hanasales thanks for the reply ..but from where the GL ACCOUNTS be picked..from VKOA or OB40

[@purushottamkulkarni8120]

@@pankajpariharuttarakhandi524 tax GLS will be picked from ob40 and revenue discount etc GLS will be picked from vkoa

[@ashantipera]

Hyyy sir I am yu batch student

[@kumardhananjay3183]

Hi Ajit