on 01-26-2011 10:50 AM
Hi,
I was hoping someone could help. When I create a new Lease-out I have noticed that within the "Pay Data" tab that the tax code always defaults to the same tax code. Now that we have changed to 20% VAT does anyone know where the default tax code is maintained. Any help would be appreciated.
Hi Danny,
please check the following customizing:
- Real Estate - Rental - Lease-Out - Determine Number Assignment For Lease-Outs
Specification for Rental agreement, Number Assignment Rules
Predefined Entries for Creating Rental Agreements
There you can define Sales tax indicator in lease-out per company code.
Hope that helps.
Regards, Franz
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