sd

[Former Member]

dear all,

when i'm trying to manually post, system is not allowing me post the the tax codes for output taxes like A0, A1, A2 etc..

kindly suggest me the solution...

suresh.

[Lakshmipathi · Accepted solution]

Dear suresh

Assuming that you are trying to post manually in sale order, it is not possible.

You have to maintain in FTXP the said tax codes and assign the same for various combinations in VK11 / UTXJ. This is applicable if you are in TAXINJ. If you are in TAXINN, maintain the same in VK19

thanks

G. Lakshmipathi

ps:- please use the subject line effectively

[Former Member · Accepted solution]

Dear Lakshmipathi

thanx for the reply.

when i 'am taking advances from customer and then we r tryinh to use the output taxcodes like A1, A2 .. it not allowing ..

plz give ur inputs.

once again thanx a lot

suresh

[Former Member]

Hello,

First you need to check whther the output taxcodes A0,A1,A2..etc are existing in FTXP. This needs to be created against your country and the tax calculation procedure.

If this is existing, then check your tax condition reocrd maintenance in VK11. Check whether the tax codes (A0,A1, A2 ..etc) are maintianed or not?

Prase