Tax on sales & purchases

[Former Member]

Hello!

while posting at FB60 i have selected check box for calculate tax but while selected tax category by scroll bar it does not show input tax category created by me.

for instance: - I have created C3

but while selecting scroll bar it does not show C3 as an input tax category

Please help me out in this query?

[regupathi_m]

Hi Mohit,

Kindly check whether the Tax Procedure is Assigned to Country in "OBBG" T code .

And also check whether those tax Codes are created under the same country in "FTXP" T code.

[former_member822456]

Go to the tcode 'OBBG' and check whether you tax procedure is assigned to the country,

Further, check whether those tax codes are created for the same tax procedure.

[Former Member]

HI Mohit,

Please check wheather you have created any personel list of tax codes.if you have created it show only selected tax codes for you..this user specific function.

Go to T.code FTXP, give the country and do F4 in tax code field. then click on option "Display All values".

Please look into the below screenshot. Then check into FB60 for required tax code.

Regards

Gouse

[former_member198650]

Hi Mohit,

Have you assigned the tax code to the company code? If not assigned it. However, have you assigned GL account to the code?

Regards,

Mukthar

[sattaiah_gundu1]

Hi Mohit

Go to Transaction Code OBZT

Select your Tax Code

Select "Relevant for all transactions and save it.

Now go to FB60 and find the Input Tax code.

Warm Regards

Sattaiah Gundu

[Former Member]

Mohit,

Please check your configuration for Tax Codes and Calculation Procedure. Check if the calculation procedure is assigned to the country. Also check if the Tax Code is created in the same country as the company code.

If possible attach screenshots for Tax code and Calculation procedure config

Regards

PG

[Former Member]

Dear Mohit,

Can you check the configuration of the tax code created if it created in the same country in which the company code belongs.

Regards,
Sumti Bhadani