on 10-16-2008 5:20 AM
Dear Friends,
Need your help.
I created a new input tax code however in MIRO I am not able to use the tax code in the list it is not appearing. Please advice is there another setting to do?
Regards
NTH
Have you activated "Plants Abroad" functionality? If yes you will then have to make the tax code relevant for the transaction by entering it in OBZT.
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Assign Tax code to company code
then u can see it in the list
regards,
sujit
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hi
check following
regards
kunal
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Ensure Tax Code Values are Maintained Properly against Condition types while creating Tax code in FTXP.
Tax code is assigned to Company Code
Maintain Tax Determination in OB40
Please Read the Rules use the Search.......
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Assigne tax code to urs compony code
logistic general-tax on ggod movement-india----- follow this path
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