on 08-23-2007 1:41 PM
hi ajit thanks for giving reply,
pls tell me the t-code to maintain the taxcode for the combination of customer and material
plssssssssssss
Maintain Tax condition records for Condition type UTXJ
Go to VK11--> maintain records against
Country = IN
Region of Delivering Plant = State from which Sale occurs
Region (Sold to Party) = Customers Region or State
Tax Class1 Cust = 1 (full tax)
Tax Class Material = ( e.g. 1 = Finished Goods)
For Valid from date(current date) and Valid to date (31.12.9999)
Maintain the Tax codes = V0, V1 etc.
When you will create sales order, enter Customer , Plant and Material.
System will automatically calculate Tax code from the cond type UTXJ.
Thanks and Regards,
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