on 04-12-2007 5:27 PM
How do you configure Tax Codes? The problem is, tax code is always computed at 0% to all transactions. Where do I find and fix this error? Thank you.
Hi,
Go to FTXP and spot your tax code, and also spot the Ctyp for whcih shows 0%. maintain value here and update the documents.
This should work
<b>Reward if it helps!</b>
Chandru
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Transaction Code to create Tax code is FTXP.
If you are using Condition Based Tax Procedure, then Tax Value will be picked from Condition Record maintained through T.Code: VK11. In India Condition Based Tax Procedure is TAXINN. This is more user friendly.
Incase of Formula Based Tax procedure, you have to maintain tax rate in tax code (T.Code: FTXP).In India Formula based Tax Procedure is TAXINJ.
Regards,
Rajesh banka.
Reward points if helpful.
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Hi Rumar,
Please Use T.Code: FTXP to create new Tax codes.
here first we have to mention the country and secondly we can define your own tax code and most important thing is we have to mention the percent of the tax once you enter the main screen.based on this the tax calculation will get updated in sales order level for which we have to maintain the condition records for the particular Condition type.
as in you case for the particular condition type is having 0% for which it is giving the 0 value .please follow above mentioned steps to rectify your problem.
Acuatally this should be done by FI/CO consultant.
Hope this will solve your pupose and Please reward if really helpful,
Thanks and Regards,
Sateesh.Kandula
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Hi
Tax codes are assigned at T-code FTXP. the input parameters are Country and you will define your tax codes. and for this taxcode and country you have to mention the account keys(for ex.MWST tax code MWS) and for this keys you have to assign the G/L acccount. Once you have completed this assignment you have to create your condition type in this case MWST from t-code VK11 with the tax code u have created.
Reward if this helps
Regards
Simu
use vk11 and create the records for the tax conditions for which you are getting 0% your issue would be resolved.
reward points if it helps
regards
Biju
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