on 10-07-2008 2:19 PM
hi,
i maintained jcdb vat condition type in taxprocedure (taxinn).and for one tax code i entered 4 % in fvll t.code.
while creating tax code in purchase order system is not picking that vat condition type.
kindly suggest me whether i had done any mistake or still i should this condition type in some other t code also.
thanks & Regards
Venkat
Hi,
Assign Tax code to Company code and try..
spro-lg-tax on goods mov-india--Basic Settings-Determination of Excise Duty->Condition Based Excise Determination-assigne tax code to CC
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Hi ,
With ref. to TaxINN procedure, for VAT , the condition type is JVRD. create a condition record for JVRD using fv11 and then maintain the taxcode before using the same in the PO.
Thanks & Regards,
Amjad
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have u maintained the right key combination for whom the data in PO is matching???
check it.
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