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New Tax Codes Document Flow.

Hi Friends,

Two New Tax codes (A1 ,A2) were already created.

I want to check , whether MM and SD modules are also using them and any documents from SD and MM were posted to FICO.

Please suggest.

Regards
Sridhar

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3 Answers

  • Posted on Jun 10, 2019 at 11:33 AM

    From purchase side, you need to check in EKPO table and from sales side, you need to check in VBAP table

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  • Posted on Jun 11, 2019 at 05:25 AM

    Hi Sridhar,

    Run the t.code TAANA and here create a variant by selecting required fields.

    Regards,

    Mukthar

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  • Posted on Jun 11, 2019 at 06:23 AM

    Hi There,

    From Purchase side you can use tcode "ME2N" and select Tax code from dynamic selections from item details!

    for Sales side you can use vbap table to get the values of billing document with reference to the tax code.

    Thanks,

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