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GTCN_V_CTRY_ASS - Assign Tax Refund Categories to Condition Types

In this Customizing activity, you assign a condition type to a tax refund category.

To include the tax refund condition in your pricing procedure, you must do the following:

Define the condition type routine using the VOFM transaction and choosing Formulas -> Condition values. You need to insert the INCLUDE RP_GTCN_TR_PRICING statement in your routine and set its use as sales transactions.

Define the condition type to be used in the Define Condition Types Customizing activity.

Define the pricing procedure for the tax-refundable Categoryin the Define And Assign Pricing Procedures Customizing activity. You must enter the condition type routine you defined for the pricing conditions for tax refunds in the Condition Formula field.

Note that the pricing procedure must not use the Copy price to XWORKM (M) condition subtotal.

The RP_GTCN_TR_PRICING program and the POST_TR_DIFFERENCE method use thesettings here to identify a category for the condition type.

If a foreign trading company purchased goods for export purpose, the consumption tax paid on purchasing can be refunded by law.

In this case, you would define a condition type ZGT3 and assign it to the Consumption Tax Refund category in this activity.

PERFORM Short Reference Fill RESBD Structure from EBP Component Structure
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Length: 1698 Date: 20240523 Time: 200931 sap01-206 ( 29 ms )

GTCN_V_CTRY_ASS - Assign Tax Refund Categories to Condition Types