on 04-19-2013 8:43 AM
Dear All,
I am facing a problem in tax calculation in PO for new company code.When I click on the taxes tab beside the tax code in PO, the calculation of excise showing zero. I have made all settings for J1ID, SPR->Tax on Goods movement configuration, assignment of tax codes to company code and condition records in FV11. Excise calculation is showing correctly for first company code. But for new company code it is showing zero. One more thing, for the plant in new company code, Please help to resolve this.
Regards,
Rajesh
Hi,
Is the tax code assigned to new company code that is created in SPRO settings?
Regards,
Brinda
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