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Turn on taxes for PA

Former Member
0 Kudos

Hello,

I have been through SPRO and looked at V_TTXJ and table TTXJ, where do I configure a state to be taxable? Currently the state of PA is exempt when it comes to invoicing. No taxes are being calculated.

Thanks,

AJ

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear AJ

Create a tax code with zero tax percentage in FTXP and assign the same in VK11 / UTXJ where you have the combination of Country (origin) / Plant (Delivering Plant) / Plant Region (Delvg.Plant regn) / Region (Ship to party state) / Tax Clas.Cus / Tax Clas.Mat

By this assignment, whenever you generate sale order with a ship to party of that state, tax will be exempted.

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

Former Member
0 Kudos

thank you

Former Member
0 Kudos

G. Lakshmipathi,

Thank you for the response, but I want to turn on Taxes for a particular state... do I try the same steps you wrote?

Thank you,

AJ