on 02-27-2009 5:02 PM
Hi,
i have to change service tax from 12.36 % to 10.30%,
i am using the tax procedure TAXINJ, & my service condition type ZSER, with tax code A1(12.36 %) in ftxp.
my pricing procedure having UTXJ (cond. record in vk 11 )& ZSER( cond. recod in fv11).
i have created one more tax code S1 ( 10.30%), in my order service tax depands on plant, Please tell me step by step how to configure new service tax.
In FV12 change the tax code to new one S1 with 10.3%.
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So far i have done....
i have created a new tax code with 10.30 %
tax procedure is TAXINJ.
In FV12 made the old tax code 12.36 ( mark for deletion) & maintain new tax code with 10.36 %.
there is not validity field in the FV12.
but still i am getting the same 12.36 % service tax.....................
Hi,
Please go through the link below. hope this help.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm
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