on 04-22-2008 7:54 AM
Hi gurus,
Where we assign the TAXCODE in the TAXINN procedure.?
regards,
jyothi.
hi ,
go to FTXP transaction put the tax code and Jurisdiction code
and Maintain Tax Code.
saravanan
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answered..
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We create Tax Code for Tax Procedure TAXINN in T.Code: FTXP
Incase of TAXINN, it does not contain Condition type of Account Receivable i.e regarding SD. We cannot maintain the % or rate in Tax Code. We maintain Condition Record for Tax Condition Type & we require to ensure to maintain Tax Code in Condition Record (VK11) for these Condition Type. Impact of not maintaining Tax Code for these condition type is it will process transaction upto billing, but will not allow it to be released to accounting.
Regards,
Rajesh Banka
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Hi
In VK11 we assign tax code.
regards
chetan
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hi jyothi,
You don't maintain taxcode for procedure..
at that time which taxpro is assigned to that country the taxcodes will be applicable...
goto FTXP ---> enter the country for which u want to maintain tax code...
if the answer was useful kindly reward points
regards,
ram
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hi ,
In IMG - F/A - F/A global setting - tax on sales/purchase - assign country to cal procedure - here you maintain the taxinn to country in.
next go to t.code FTXP and create/define a tax code .
after maintaining the tax code you can over come the prob.
by doing this the assignment is completed
Edited by: MANI ROOPA SD/MM on Apr 22, 2008 9:03 AM
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