Maintain Condition Types (SAP Library

Maintain Condition Types

Use

In Customizing for Sales and Distribution, you check and change, if necessary, the condition types that are set up for sales and use tax.

In Customizing, you must maintain the condition types in both Financial Accounting and Sales and Distribution. Even though the condition types are found in the same table (T685), you still have different views depending on your transaction. For the menu path in Financial Accounting, see Condition Types.

Prerequisites

The access sequence is properly configured.

Procedure

To maintain the condition types, in Customizing for Sales and Distribution, choose Sales ® Basic Functions ® Pricing ® Pricing Control ® Define Condition Types. Choose Maintain Condition Types.

Check to see if the condition types exist. If condition types do not exist, copy T685 from client 000 by using the program RSAVGL00.

Note

If additional taxes were set up for jurisdiction codes for another country, you need to define new condition types for these other jurisdiction codes.

Condition Type	Access Sequence	Description	CC	CT	CON	ME	IM	R/P
JR1		A/R Sales Tax 1	1	A	D	C	x	x
JR2		A/R Sales Tax 2	2	A	D	C	x	x
JR3		A/R Sales Tax 3	3	A	D	C	x	x
JR4		A/R Sales Tax 4	4	A	D	C	x	x
UTXJ	UTX1	Sales Tax SD Interface	1	A	D	D	x

These fields are found in the details of the condition type.

CC: Condition category (Tax jurisdiction level - 1,2,3,4)

CT: Calculation type (A - Percentage)

CON: Condition class (D - Taxes)

ME: Manual entry (C - Manual entry has priority, D - Prohibited, <space> - Unlimited)

IM: Item Condition

R/P: Rate can be changed

See also:

Define Condition Types