on 05-15-2013 7:54 AM
Hi,
We are using TAXINJ.
Here client maintain JIN6 and UTXJ in VK11. When UTXJ maintain in VK11 than as per Tax code percentage appear automatically, same thing is applicable in JIN6 also.
Ex. Tax code A2 have 4% of VAT, when we maintain UTXJ with taxcode A2 in VK11 than system pick automatically 4%, if we want to maintain any other % than show error message "Tax indicator A2 has percentage rate 4".
Now client required only maintain UTXJ in VK11 for Vat, did not want to maintain JIN6 for same.
Here my question is this if they are using TAXINJ(Formula Based) than why they maintain JIN6 through VK11. Please also let me know how to link between UTXJ 100% to pick up the tax code maintained in JIN6 in FTXP.
Thanks in advance.
Regards,
Shatrughan Singh
Hi,
Have you tried the following?
1. In VK11, maintain percentage for a condition type(For ex:- 16%).
2. Again when you try to maintain percentage for another condition type
with same tax code you get a message(VK154), give the same percentage
as you had given for the first condition type (i.e 16%) and save.
3. Goto VK12, here you can change the percentage of the condition type.
Regards,
Rajasree
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