transaction for tax code

[Former Member]

transaction for tax code

[Former Member]

Try FTXP

give the country code

then the Tax Code.

Hope this helps

Reward if helps

Rgds

[Former Member]

FTXP

[lakshmikanthc2]

Hi

got to the FTXP : give tax code, which you want to create and give country.

then you can maintain the % for that tax code for your respective condition type.

10 A1 CST/LST 4% JIN1/JIN2

[Former Member]

hi,

transaction code for maintain tax code is FTXP...

go to FTXP and maintain V0 Tax code.....

[Former Member]

T.Code: FTXP

Difference between TAXINJ & TAXINN is in TAXINJ, Tax rate is picked based on rates maintained in Tax Code, whereas in TAXINN, Tax rate will be picked from condition record, but if Tax code is missing in condition record, Transaction will flow upto billing, but not release to accounting.

Regards,

Rajesh Banka

[Former Member]

Hello friends,

The T.code for creating tax code is FTXP, not FXTP.

Here u need to enter the comp. code and create the Tax. code and assign it in the tax condition records.

Reward if useful...

[Former Member]

Hi,

The transaction code is FTXP.

Prase