tax procedure taxinj

[Former Member]

Hi Experts,

In FV11 right now we have only key combination " taxes using jurisdiction code" we are using procedure taxinj and access sequence taxj.

Now that key combination is only asking country/taxcode at header and tax jur in footer.

I want plant also to be included but the condition table 053 attached to the acc seq taxj is not allowing me to change.

Where and how I can do that or I have to change alltogether the acc seq kindly suggest/

Can I create a new condition table and attach to the same acc seq

Rgds

[kunal_ingale · Accepted solution]

hi

u cant change it to what u wnat

in obyz u can use 03 for tax code nad country combination in taxj

regards

kunal

[Former Member · Accepted solution]

Hi

Actually the entry of the added line item at the time of MIRO is giving me the problem, because that regarding to a prticular GL is falling in blank BA.

That is why I thought if plant can be included then that entry will fall into the respective BA.

The cond type JIP5 is maintained throught FV11 with tax code R2 for 4% vat.

Same tax code is chosen at PO as well as MIRO but the line item created in MIRO due to vat reimbrs thru a GL is falling into blank BA

if anybody has any clue how to overcome this plz help

rgds

[Former Member]

TAXINJ is tax code based tax procedure.

u can make tax codes as many as u want.

better dont change the access sequence as it is not condition based tax procedure