FB70

[Former Member]

Hi,

I have created the O/P tax code for VAT 4% and given in JIN6 of account key JN6.(in OB40 GL account assined against the created tax code)

In TCode FB70,i assigned the created tax code.

When i simulate,the 4% tax is not getting flowed.

Please help,where i make mistake.

Regards

[Lakshmipathi]

Dear Varaghamurthy

I dont know why you are going to FB70 which would be used to create invoice via FI route. For SD route, creation of billing should be done via VF01

thanks

G. Lakshmipathi

[Former Member]

Hi,

As SD consultant is not here,we are routing thru FI

Regards

[Lakshmipathi]

Dear Varaghamurthy

Please check in your Pricing Procedure whether you have defined the step no correctly in From-To tabs. For information, the calculation of JIN6 should be Base Price + BED + ECess + SHEcess

thanks

G. Lakshmipathi

[Former Member]

>

> Dear Varaghamurthy
> 
> Please check in your Pricing Procedure whether you have defined the step no correctly in From-To tabs.  For information, the calculation of JIN6 should be Base Price + BED + ECess + SHEcess
> 
> thanks
> G. Lakshmipathi

Hi,

I have created a new procedure with Base Price + BED + ECess + SHEcess.

When i create a tax code, a error appears

"Define the tax code on level 079"

How to go with this?

Regards