on 02-28-2008 2:44 AM
Dear friends
Where we normally defined Tax rate what is transaction code we normally use to define this.
With Regards
Sankalp singhai
hello, friend.
first, the FI consultant will define/assign tax settings.
then, you activate taxes on sales in IMG > SD > Basic Functions.
after all these, you do VK11 and choose and tax condition type (e.g. MWST) and set the rates, using defined keys from FI.
regards.
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Dear Sankalp
FI people will do / assign tax code and percentage in FTXP and SD people will maintain these tax codes in VK11 / UTXJ.
thanks
G. Lakshmipathi
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