Condition Types 
Condition Types
Use
In Customizing for Financial Accounting, 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 Sales and Distribution, see
Maintain Condition Types.Prerequisites
The
access sequence is properly configured.Procedure
To maintain the condition types, in Customizing for Financial Accounting, choose Financial Accounting Global Settings
® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure. Choose 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.
If additional taxes were set up for jurisdiction codes for another country, you need to define new condition types for these other jurisdiction codes.
The following table is a sample view of T685A showing the existing condition types.
Condition Type |
Access Sequence |
Description |
CC |
CT |
CON |
ME |
P/M |
IM |
JP1E |
TAXJ |
A/P Sales Tax 1 Exp. |
1 |
A |
D |
x | ||
JP1I |
TAXJ |
A/P Sales Tax 1 Inv. |
1 |
A |
D |
x | ||
JP1U |
TAXJ |
A/P Sales Tax 1 Use |
1 |
A |
D |
D |
x |
x |
JP2E |
TAXJ |
A/P Sales Tax 2 Exp. |
2 |
A |
D |
x | ||
JP2I |
TAXJ |
A/P Sales Tax 2 Inv. |
2 |
A |
D |
x | ||
JP2U |
TAXJ |
A/P Sales Tax 2 Use |
2 |
A |
D |
D |
x |
x |
JP3E |
TAXJ |
A/P Sales Tax 3 Exp. |
3 |
A |
D |
x | ||
JP3I |
TAXJ |
A/P Sales Tax 3 Inv. |
3 |
A |
D |
x | ||
JP3U |
TAXJ |
A/P Sales Tax 3 Use |
3 |
A |
D |
D |
x |
x |
JP4E |
TAXJ |
A/P Sales Tax 4 Exp. |
4 |
A |
D |
x | ||
JP4I |
TAXJ |
A/P Sales Tax 4 Inv. |
4 |
A |
D |
x | ||
JP4U |
TAXJ |
A/P Sales Tax 4 Use |
4 |
A |
D |
D |
x |
x |
JR1 |
TAXJ |
A/R Sales Tax 1 |
1 |
A |
D |
x | ||
JR2 |
TAXJ |
A/R Sales Tax 2 |
2 |
A |
D |
x | ||
JR3 |
TAXJ |
A/R Sales Tax 3 |
3 |
A |
D |
x | ||
JR4 |
TAXJ |
A/R Sales Tax 4 |
4 |
A |
D |
x |
These fields are found in the details of the condition type.