on 09-11-2007 9:40 AM
Hi Gurus,
Where do we assign the Tax codes to the Customer.
How the System picks up the exact tax code for the particular Customer, Where do we configure this.
If any material is there Pls. forward it to my mail id: vasu.ssr@gmail.com
Thanks in advance
Regards
VASU
Hi,
Tax code is created by the FI consultant and we assign this to the customer in Condition Records..VK11
Sam
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hi vasu,
The tax code is defined in tcode: FTXP
This taxcode is linked to SD by maintaining condition record in VK11
eg;condtion UTXJ will following key combination, u have maintain any one
Departure Country / Destination Country
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Price grp
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Val. Type
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
I have also send mail with screen shots
rewards if helpful
regards,
Arun prasad
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