Solution : https://service.sap.com/sap/support/notes/109005 (SAP Service marketplace login required)
Key words :
taxmw01 tax trigger 1 full taxmw01 tax trigger 2 half taxmw01 tax trigger, altcbv actky100 basb base amount 0110 mwas output tax 100 mws115 mwat tax, manually reqt altcty altcbv915 0 mw01 tax trigger916 0 mwas output tax, sales/purchases -> basic settings -> check calculation procedure -> define condition types', create tax condition types 'mw01 - tax trigger' 'mwas - output tax' 'mwat - tax, txcd description tax type mwas mwat sd tax 2a0, descriptionmw01 tax trigger 0 tax-exemptmw01 tax trigger 1 subject, taccl1cust taxclmat tax code0 tax-exempt, obq1 - financial accounting global settings -> tax, tax classification mwstmwas output tax
Related Notes :
425702 | Pricing analysis: Conditions in incorrect sequence |
381348 | Using user exit, customer exit, VOFM in SD |
195168 | Confusing pricing analysis with tax jurisdiction |
26646 | Error during transfer to FI when using several taxes |