Setup Tax Code

[Former Member]

Dear SAP Experts,

How to customize the tax code to accrue that tax in a Balance Sheet account as credit to be paid and in the debit side it affect stock or P&L account.

Thanks & Regards,

Sim

[Former Member]

Hi,

Go to FTXP enter a new tax code, select the Ctyp's needed and assign a GL account on the header.

Chandru

[Former Member]

If you refer to creation of Tax Code, It is done through Transaction Code: FTXP.

Regards,

Rajesh Banka

[former_member396676]

HI,

Pl find some info on

http://help.sap.com/saphelp_47x200/helpdata/en/e5/077d764acd11d182b90000e829fbfe/content.htm

Vrajesh