FS00 : category tax

[Former Member]

Hi,

in FS00 and in "control data", i find "category tax", please how can i create à category tax that contain 3 or 4 VAT code for example.

regards

[Former Member]

You can not specify here couple of tax codes for one account. For this validation should be appropriate solution. Here you can decide from one specific tax code, or from only input or output taxes on this account, but to assign 3 tax codes to it is not possible.

regards

[Former Member]

For vat tax category use any of the existing tax codes and enter the rates in FTXP and assign the relevant gl account for the condition and account key.

Apply that particular tax code on the Gl accounts which are subjected to VAT tax.

IN FS00 use a (* ) generic category which you are not aware whether the GL is subject to input or output tax code

Email me if you have any further questions Shravanthi.t@gmail.com

Assign points if helpful ……….

Thanks

[Former Member]

i want to personalize tax category (create 2 or 3 VAT tax in one category), please how to do that?

regards

[Former Member]

I don't think you cannot personalize the GL account master data with 2 or 3 tax category codes