TAX calculating on Nil tax V0(MIRO)

[Former Member]

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

[Former Member]

Hello,

Kindly check in FTXP.There you might have assigned the Tax percent rate.

Thanks

[Former Member]

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