Tax Procedure TAXCA

[Former Member]

I am noticing a difference between the TAXCA tax procedure at my client and what's in the SAP IDES box. I was wondering if forum members would mind sending me screenshots or table contents (T683S) for their TAXCA procedures.

I am particularly interested in know what the difference is between GTO0, GTO1, and GTO2.

Thanks,

Ben

ben_axelrad@yahoo.com

[Former Member · Accepted solution]

Sent Mail.

[Former Member · Accepted solution]

Thanks, Nadarajah.

Can you tell me from a more functional perspective, what is the difference in how GTO0 and GTO1 are used? To me they look like they are doing the same thing:

(1) Both reference the BASB base amount

(2) There are no differences in calculation type in the tax cond type definition

The only thing I notice is that they are assigned different Account Keys.... Are we expected just to use either GTO0 or GTO1 (not both)?

My client only needs to charge Federal taxes. I would like to use GTO0, as it links to account key MWS, and then on the SD side I can use MWST. Are there any potential problems with this?

Thanks,

Ben