Validity of the tax code in OBCD

[Former Member]

Hi Team,

Please can some one share their expertise on OBCD settings.

The requirement is to have a validity date field in the table T076M, the issue is if there is a change on the percentage of tax code or we create a new entry on to this table the Idoc is not able to read the correct tax code and will end up in getting the old tax code been calculated while posting the billing document.

[former_member186385]

Hi,

Please delete the old entry and update the tax code and tax rate

i believe there is no validations in this table to check the duplicate entry

Unlike our access sequence, IDOC program will fetch the first entry for the key combination

regards,

santosh

[Former Member]

Dear Nitin

You need to first delete old record if maintained , then go to tcode ftxp :

then enter the country .

select the relevant tax code according to the scenario. 

maintain the tax code.

and also try

SPRO, go to Financial Accounting>>Financial Accounting Bsic Settings>>Tax on Sales/Purchases>>Basic Settings. Within this node maintain the following -

- Specify Structure for Tax Jurisdiction Code

- Define Tax Jurisdictions

After maintaining these, in the Calculation node maintain "Assign Company Code to Document Date for Tax Determination", if required. This step defines whether posting date is to be taken as the valid date or the document date.

Regards

Alok

[siva_vasireddy2]

Hi,

   Apart from the OBCD are you maintaining the Tax code % in FTXP.