on 03-27-2017 2:00 PM
Hello Sirs ,
We are in process of developments in sandbox related to GST in india as per the note published by SAP .
We have completed following cycles :
Purchasing -- Input Tax condition types in TAXINN -- Input Tax Codes -- Working Fine
Sales -- Output Tax condition types (With condition records ) in Sales Pricing Procedure -- Output Tax Codes -- Working fine
We stuck with a scenario for direct FI posting for customer invoice through FB70
Here we are unable to post transaction through FB70 .
We get error "Tax code in country does not exist TAXINN procedure " .
For solving this ,
do we need to create new output tax condition type and access sequence and then need to add it TAXINN procedure and maintain tax codes and condition records.
New transaction event key as well.
Is this is the right approach .
I need your kind guidance .
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HI,
We did the configuration, but tax is not calculating in MIRO, so kindly advice how to go about it.
regards
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Hello Brinda ,
Thanks , I got that , We will now pursue for output tax condition type creation and addition in tax procedure TAXINN .
We will use Tax Classification condition table as suggested in note while creating access sequence .
Many thanks again and wish you a very happy new year ( today is new year festival here ).
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