Tax Code

[Former Member]

Hello,

While MIRO we specify the tax code.

When i tried to calculate the tax , system doesnt show any tax amount.

I want to know where this tax code is defined??

My tax procedure is TAXINN.I have assigned the TAXINN to country IN.

Also e.g if my input tax is 10%, for this case what the Base value on which system calculate.

Can we assign access sequence to tax procedure?

Please explain.

Points will be rewarded.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

<i>When i tried to calculate the tax , system doesnt show any tax amount.</i>

Check in the PO, what is the tax code you have maintained in the invoice tab and check whether the tax calculated in the PO is as per your requirement.

<i>I want to know where this tax code is defined??</i>

The tax codes are defined in the Finanical Module node using FTXP tcode.

As you are using TAXINN procedure, your system will be having only one tax code, but the various combinations are getting fetched by maintaining the condition records through the transaction code FV11 with the required key combination along with the tax code.

<i>Can we assign access sequence to tax procedure?</i>

We need to assign the access sequence to the tax condition types available in the tax procedure.

Regards,

DilliB

[Former Member]

hi,

FTXP is the tcode where you configure tax codes. you may take the help of FI ( I doubt) or A Tax Consultant if assigned to your project.

Reward points if it helps

Regards