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Tax code in Taxinn

Dear All,

Wats the purpose of maintain the tax code in my BED,ECS condition types in FV11 in TAXINN procedure??

I.e even if I maintain a different tax code Say 'X' for my BED & 'Y" for my ECS condition type in FV11 for the combination of Plant/vendor/material/controlcode, When I create a PO when I give my tax code as X system is displaying the values for my ECS condition type also (where I have maintained the tax code as 'Y').

Is there any relevance for maintain different tax codes at condition records level??

I feel that the system is only considering the condition records for my condition type n not the tax codes maintained.

Hope my query is clear.

Please advise.


Former Member

Hello can u just copy+ paste what u see in the analysis for your ECS condition type. Click on your condition type and copy what is coming on the right side screen and let me know.


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