on 01-06-2012 3:09 PM
Dear friends,
I dont have exposure to CIN and pricing.
Now im configuring cin and pricing.
Tax code entered in PO will link the tax and pricing procedure.
In my pricing how the tax value will flow?
Please guide me...
Hi
You have to create a Tax Code in using the Transaction code FTXP.
While creating the tax code you can give the pricing percentage / or fixed again the Condition type which you will find there during creation of the Tax code in the Tax Procedure.
Else , Create the Tax code and then for the respective tax code , use the Transaction FV11 and for the respective condtion type maintian the percentage .
Try doing this , Hope fully it will work.
Thanks..............Rishi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Not Answered.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.