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Where to maintain condition records for excise and taxes in TAXINN

Former Member
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Dear All,

I searched the forum, but I am not clear whether we have to maintain condition records in FV11 or VK11 for excise and sales tax in case of TAXINN tax procedure. Please clarify

Regards,

Reddy

4 REPLIES 4

Former Member
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Hi ,

MM condition records maintain in transaction FV11 for excise, vat cst etc,

and sales tax case we maintain in VK11

0 Kudos

hi,

you mean to say, BED,ECS, SECS and CST, VAT for sales will be maintained in VK11?

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Yes

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Thank you..