on 06-14-2011 6:26 AM
Hi all
we have a situation where a service purchse order with service tax(ist Line item....V1 taxcode) & freight condiiton(having nil tax V0 second line item)....
but while doing MIRO ..on both line item tax is calculating(freight condition with V0 tax code)
i checked FV12 (for the key combination used for 1st line item)plant & matrl grp ...if i delete V0 combination (plant & Matrl Grp) then system is marking deletion to the taxable taxcode(V1).....
regards
Hello,
Kindly check in FTXP.There you might have assigned the Tax percent rate.
Thanks
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Hi ...
we are using TAXINN procedure .....but there is no value maintained in FTXP
further if check through FV12 using key combination (Plant & Matl Grp) i can see the vlaues for tax code V0....but if i delete the same............ the values for taxcode V1 is getting deleted.
also if i use v0 taxcode independetly in any transaction there is no tax calculated,when its used in PO in combination of taxable items this problem comes.
Edited by: FITeam FITeam on Jun 14, 2011 8:44 AM
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