on 04-25-2008 8:52 PM
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
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
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thank you
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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
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