Change in Tax Rate.

[Former Member]

Hi SAP Guru's

how to change tax rate in tax code in TAXINJ Procedure?

Regards,

Vijay Kulkarni

[Lakshmipathi]

Do the following:-

- Go to FTXP

- Input Country of Origin

- Give a new tax code and click on "Copy" on top

- Key in existing tax code in "From" column and new tax code in "To" column so that the datas from old tax code will be copied to new tax code

- Maintain the respective values against Accout Key EX2, CES, SEC & JN6 or JN7 and save the newly created tax code

- Next go to V/07, select condition type JIND and execute. There check whether you have maintained the table 368. If not maintain it and save.

- Next go to VK11, input the condition type UTXJ and execute.

- There you can see the combination of Origin country / Delivering Plnt Region / Ship to Party Region / TaxCl1 Cust / TaxCl.Mat

- Select this combination and execute.

- There assign the newly created tax code and save.

Now create a sale order and see how it works.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In FTXP t.code, Taxcode in TAXINJ or INN Tax Percentage Rate maintainence field is not displaying.

Regards,

Vijay

[reazuddin_md]

Hi Vijay,

in CIN, we will not maintain any tax rate in TAXINN in FTXP.

you can maintian this change tax rate in VK11 to the respective Cond type - as suggested by others.

[Former Member]

Go to T. Code FTXP.Specify country as IN, enter the tax code and the tax jurisdiction code. Click on LEVELS. Maintain the new rate for the corresponding cnd type of ur tax procedure(JIN1 , JIN2, etc)

-- Shivaji.

[Former Member]

Use T.Code FTXP.

Regards,

AK