Ours is TAXINJ procedure. If i want to create new tax code In which excise duty 14%,2% and 1% to be added to material cost and CST 2%
If i create tax code in FTXP
What are the condition types to be used and after creation of tax code where it is to be assigned
Please guide me complete steps
In one of the case where i created tax code and used in PO
But, at the time of MIRO, it is giving error like
Error in account determination: table T030K key JOST JI1 VY
Message no. FF709
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.