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Tax code

Former Member
0 Kudos

In R/3 we have for a country 'X' tax code V0No tax and V110% tax

Another country 'Y' Tax code V0No tax and V1-17% tax

Is it enough I maintain this in "Detemine tax for counry/Product group" or should I activate any BAdI

Regards

J

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

<b>Please go through these links -></b>

Regards

- Atul

Answers (2)

Answers (2)

Former Member
0 Kudos

Here the problem is the back end system is the same which has got 2 V0 and V1 based on country codes.So when i put backend tax code V1 in this it will not able to differentiate it.

Will the 'Determine tax code using country/Product category' help

Former Member
0 Kudos

Yes. it will help, as we have country column as the differentiator. It works fine for me.

Rgds

Reddy

Former Member
0 Kudos

Hi

Yes, it will work without a BADI. Also you need to map the local EBP tax codes to the R3 tax codes in the setting 'Assign Enterprise Buyer Tax code o FI system.

Rgds

Reddy