Re: Use Tax for Free Deliveries

I was able to do this by copying tax code O1 to Y1 in transaction FTPX and assigning G/L 216200 to it.

I also needed a user exit to assign Y1 to the sales order and billing document:

     User Exit SAPLV61A / RV61AFZB FORM USEREXIT_XKOMV_FUELLEN

*Assign tax code Y1 to Free Deliveries to accrue use taxes in G/L 216200

If KOMK-AUART = 'KL' and XKOMV-KSCHL = 'UTXJ' or KOMK-FKART = 'ZFD' and XKOMV-KSCHL = ' UTXJ' then

XKOMV-MWSK1 = 'Y1'.

                         ENDIF.

I would still like to know if there is a config way of doing this.

Thanks

Tom