CIN TAX CODE

[Former Member]

hi,

I am trying to do CIN Configuration .error is ,tax code is not defined for country IN.

THANKS

[Former Member]

First maintain Country Code with Tax Procedure as follows- SPRO>IMG>FI>Financial Accntg Global Settng.>Tax on Sales/Purchase>Basic Settings>Assign Country to Calculation Procedure.

Then SPRO>IMG>FI>Financial Accntg Global Settng.>Tax on Sales/Purchase>Basic Settings>Define Tax Jurisdictions with the Tax Procedure and maintain your Tax Jurisdiction.

Now Go to FTXP with the Tax Code & Tax Jurisdiction.

Hope your problem will be solved.

Best Regards,

Ankur

[Former Member]

HI

check this link for cin customization

[www.scribd.com/doc/7216666/CIN-Customizing]

For tax code define it in FTXP

regards

[former_member188076]

Hi

Transaction FTXP is to create Tax Code.

OBCL-> to assign Tax code to Company Code

OB40--> Assign GL to Tax Code

FV11--> Maintain Tax Rate.

Regards

Amitesh