tax code

[Former Member]

Hi

Gurus,

While configuring the V0 tax code (which is input tax account) it is picking up Output tax account i want to assign the input tax account to V0 tax code.

Please help me.............................

sravani

[Former Member]

hi sravani,

do this

1. Assign TAXUS calculation procedure.

2. Assign Country Code to Tax Calculation procedure.

3. Define Tax Code V1 for country code US.

Chart of Account = INT

Maintain an assumed rate 6 % Tax

Type = A Output Tax.

4. In Basic Function - Tax Configuration

Assigned Condition Type MWST Output Tax to Country Code

5. Maintain Tax Classification and assigned the same to

Cust and Material Master.

Maintain GL Account 175000 for Account key MWS in account

determination.

reward me points if helpfull

thanks

karthikeya