Same country different tax codes

[Former Member]

In Japan there are 2 company codes.One company code is using tax code V1=7%.

The other company code is using tax code V2=7%.

Although the percentages are same the tax codes are different for the same country.Is there any option of maintaining this.

Has anyone ome across this.

[Former Member · Accepted solution]

Hi,

There are several FM's for tax calcualtion:

NOR3_TAX_CALCULATION

ERS_TAX_CALCULATION

EXT_TAX_CALCULATION

TTE_TAX_CALCULATION

Try to implement one of this FM.

or

in transaction SPRO -> SRM Server -> Business Add-Ins for SRM Server -> tax calculation

you have BADIs for Tax calculation. Try to implement change tax data BADI.

Regards,

Marcin Gajewski