on 02-07-2009 8:27 AM
Hai
I am using Taxprocedure TAXINJ and when i am maintaining Tax rates maintenance. it is being saved . and when i am viewing the tax code in the FTXP . it is not showing the maintained rates and showing Blank.
Thankful if any one solve this Problem.
Madhav
Dear Madhav
Better try to copy from the existing one and change the required value there.
thanks
G. Lakshmipathi
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Hi Madhav
When you create a taxcode in FTXP , just check wheather the account keys are coming or not . Secondly also check wheather the condition types are there or not while maintaining the tax code . Now check in the tax procedure TAXINJ wheather those account keys and conditon types have been maintained or not.
Regards
Srinath
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Hi madhav
.That account keys and condition types tell what tax pricing procedure has been maintained by the FI consultants. Secondly whatever tax code you maintain , that will pull the data of the FI tax procedure when we assign the tax code in the tax condition type MWST then it will pull the data of FI tax procedure
Regards
Srinath
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