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Tax conditions

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

done

Former Member
0 Kudos

hi

create new tax codes with validity starting from 1-12-08 and maintain the value in UTXJ.

regards

chander

Former Member
0 Kudos

Hi Gaurav,

For the condition records please check VK31, VK32.

For the conditions type please check VK12, VK13.

Regards,

Rajat.