we maintain UTXJ condition type in VK11...with the combination of (Country, Sales Area, Region, Del. Plant Region, Tax Classification of Customer and Master and Taxcode). and we maintain Tax code in FTXP with percentages..
guys my question is we maintain tax rate in FTXP(in my case when i enter the rate and save it and go back to it is not visible).....we maintain tax rate or record in VK11 or FV11.....where does the system pick the BED,AED and SED rate from condition record or FTXP.........I was thinking that the link is the Tax code from FTXP ...but we dont input this value anywhere in SD(Customer master, Billing no where )....My main problem is the percentages/amount is not gettin picked in the Excise invoice
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.