How to use OVKD - Tax Record Conditions VK13

SAP Transaction Code - Details

• Transaction Code: OVKD

  Description: Tax Record Conditions VK13

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Taxes > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Display

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVKD - Tax Record Conditions VK13

  
  Overview:
  The SAP transaction code OVKD is used to maintain tax record conditions in the system. It is used to define the tax codes and their associated conditions for a particular customer or vendor. This transaction code is part of the VK13 module, which is used to manage taxes in the system. 
  
  Functionality: 
  The OVKD transaction code allows users to maintain tax record conditions for customers and vendors. This includes setting up tax codes, assigning them to customers or vendors, and defining the associated conditions. The conditions can include the tax rate, the type of tax, and any other relevant information. The transaction code also allows users to view existing tax records and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVKD in the command field. 
  2. Select the customer or vendor for whom you want to set up a tax record condition. 
  3. Enter the relevant information such as the tax rate, type of tax, and any other conditions that need to be set up. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all tax record conditions are set up correctly in order to avoid any potential issues with taxes in the system. It is also recommended that users regularly review existing tax records and make any necessary changes as needed.