on 09-11-2008 11:57 AM
Dear all,
Can anyone tell how to create the tax code i.e. procedure..
Thnks & Regards
SAP Beginner
Hi,
Create Tax Code in FTXP
Enter T. Code FTXP, Enter Country as IN and then Enter the Tax Code you want to create press Enter
Now enter Description, Tax Type as "V" Input tax and press enter
Now maintain the % against the condition type which you want to use and save.
Then maintain the Tax A/c Determination in OB40 for the relevant A/c Key.
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Hi,
Create tax code in FTXP. Select existing one & copy rename new tax code.
Then u have to assign this tax code to company code setting
Img - logistics general - tax on goods movement - india - determination of excise duty - condition based excise determination - assign tax code to company code.
Pandari
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u can create it in ftxp
have look in below link
regards
kunal
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Go to FTXP Trxn code and Input Tax Code (Start with Z) and Specify Country IN and Enter then in Next Step Enter TAX Code Description and Select Tax Type (Whether Input or Output) and in Next Screen Maintain the Tax Percentage % against the Condition type and Save.
Regards,
Ashok
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hi,
To create your own tax codes, in Customizing for Financial Accounting, choose Financial Accounting Global Settings -->Tax on Sales/Purchases-> Calculation -->Define Tax Codes for Sales and Purchases.
Then use FTXP...
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
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use customisation spro
financial accounting(new)financial accounting basic settingstax on sales/purchasecalculationdefine tax codes for sales and purchase
regards
points if solved/helpful
regards
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