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.

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Sales ® Order ® Create
Transaction Code	VA01

2. Enter the following data:

Field	Data
Order type	OR
Sales organization	3000
Distribution channel	10
Division	00

3. Choose .
4. Enter the following data:

Field	Data
Sold-to party	3000
Purchase order number	Any
Material	P-103
Order quantity	1

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

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Outbound Delivery
Transaction Code	VL01N; LT03

2. Enter the following data:

Field	Data
Shipping point	3000
Selection date	Required delivery date noted
Order	Your order number

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

Field	Data
Warehouse number	300
Plant	3000
Foregroung/backgrnd	Background
Adopt pick.quantity	2

7. Choose .
8. Your delivery is now posted. Make a note of the delivery number.
9. Choose .

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Billing Document
Transaction Code	VF01

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