condition type not getting tax code rate

[Former Member]

hi

IN VK11 ,creating conditon types

tax code not getting rate from juridiction code

COUNTYR : IN

VALID FROM 1.3.2007 TO 31.12.9999

CONDITIONS

<b>DSTC</b> <b>RATE</b> <b>TAX</b> <b>VALID FROM</b> <b>VALID TO</b>

IN SS 1.3.2007 31.12.999

i created tax code in FTXP IN JURIDICTION CODE IN10

pls suggest me what to do

[Former Member]

HI raju,

if you want system to pick up condition records in SD pricing based on output taxcodes then you have to maintain utxj/mwst in taxinj pricing procedure and all corresponding condition types which is dependent on tax codes has to be activated in FTXP transaction and maintain condition records in transaction FV11.

system will surely pick condition records in sales order.

reward if helps !!!!!

[reazuddin_md]

Hi,

Chek this,

Check Calclation procedure - OBYZ,

Assign country to calclation procedur- OBBG

now Create FTXP- Tax code,

enter country ,continue

now enter Tax code , continue

Here system will display with all condition types which is maintained in OBYZ.

give the tax rate and save.

while creating condition records ,use this tax code , this rate will be copied automatically.

this will work out, have a try

*hope it adds info