on 11-25-2008 1:16 PM
Hii All
There is a change in the taxes for the clients from 01.12.2008
Can any one let me know how can i maintain condition records for taxes with different validity period.
I can use the transaction "ftxp" to change the price but how can i do the validity adjustments.
Can anyone do also let me know the implications for doing such changes.
Thanks & Regards,
Gaurav Manocha
Dear Gaurav
Create a new tax code and maintain the required value in UTXJ. Now go to respective sale orders and change the "Service Rendered Date" to 01-12-08 for all line items. By this, whatever invoices generated on or after 01-12-08 will take the new tax code. Alternately, create a new line item and save.
thanks
G. Lakshmipathi
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done
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hi
create new tax codes with validity starting from 1-12-08 and maintain the value in UTXJ.
regards
chander
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Hi Gaurav,
For the condition records please check VK31, VK32.
For the conditions type please check VK12, VK13.
Regards,
Rajat.
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