Friday, November 23, 2007

Posting Taxes in SD

Use

In this process, you post a customer sales order, deliver the product, and invoice the customer. You post only one example where the item is taxable. Your results will vary depending on which tax code you use (S1 or S0) and what jurisdiction your customer is assigned to. (The results would be the same as in Displaying Taxes in FI: Accounts Receivable). The purpose of this process is to show a posting example in SD.

Procedure

Entering the order

  1. Call up the transaction as follows:
  2. Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Create

    Transaction Code

    VA01

  3. Enter the following data:
  4. Field

    Data

    Order type

    OR

    Sales organization

    3000

    Distribution channel

    10

    Division

    00

  5. Choose .
  6. Enter the following data:
  7. Field

    Data

    Sold-to party

    3000

    Purchase order number

    Any

    Material

    P-103

    Order quantity

    1

  8. Choose .
  9. In the dialog box, double-click on Partner 3000.
  10. Choose .
  11. Make a note of the order number and the requested delivery date.
  12. Choose until the overview tree appears.

In the Exit Order Processing dialog box, choose No.

Posting the delivery

Once the order has been posted, you need to deliver the product.

  1. Call up the transaction as follows:
  2. Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Outbound Delivery

    Transaction Code

    VL01N; LT03

  3. Enter the following data:
  4. Field

    Data

    Shipping point

    3000

    Selection date

    Required delivery date noted

    Order

    Your order number

  5. Choose .
  6. Choose Subsequent Functions ® Create transfer order.
  7. In the Exit Document Processing dialog box, choose Yes.
  8. Enter the following data:
  9. Field

    Data

    Warehouse number

    300

    Plant

    3000

    Foregroung/backgrnd

    Background

    Adopt pick.quantity

    2

  10. Choose .
  11. Your delivery is now posted. Make a note of the delivery number.
  12. Choose .

Posting the invoice

Now you have to invoice the customer. You will see the taxes posted on the invoice.

  1. Call up the transaction as follows:
  2. Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Billing Document

    Transaction Code

    VF01

  3. Choose .
  4. Make a note of the document number.
  5. Remain on this screen.

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