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how to include condition types in tax codes

Former Member
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Hi

can anyone help me in including the user defined condition types in the tax codes creation ..

that is in FTXP i would like to add my condition types so that i can specify the % of tax against my condition types..

and also how these amounts get updated in PO after giving the respective tax code in PO

regards,

Raja

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Maintain the values for condition types in FV11(you have option of Tax Code in the access sequece(Key Combination)).

Cheers..

Santosh

Former Member
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Hi Santhosh,

Actually im tyring to include a condition type created by us in the tax code creation table.

ie; while creating taxcode using FTXP i would like to get my condition type also listed in the taxcode creation screen.

i hope u got my query

Regards

Raja

Former Member
0 Kudos

Hi Raja,

Which Tax Procedure are u using (TAXINN or TAXINJ)?

IF u r using TAXINJ, then you can give the Tax Percentage in FTXP only, if u r using TAXINN, they you have to use the above mentioned route only(i.e., FV11).

Cheers..

Santosh

Former Member
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Dear,

Read this OSS Note 501054 & Let me Know How it goes?

Cheers!!!!!!!!!!!!!!!!!!!!!!!

Regards

Biswajit

Answers (2)

Answers (2)

former_member203538
Participant
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Hi Raja,

As per below mail it seems that you are using TAXINJ.

I assume that for your country setting you have assigned TAXINJ procedure.

After the above setting you can go and add your customer defined condition types in TAXINJ procedure or be it any procedure combination you have selected.

Once you have added your condition types in TAXINJ the same would be available in FTXP for its Rate maintenance as system picks all the condition types for the procedure as per Country and Tax procedure assignment.

Trust it helps to sort the issue out.

Rgds,

Rajeev Ganju

Former Member
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Hi

Thanks a lot for ur help. i was expecting the same very much.

Thanks again

Raja

Former Member
0 Kudos

Hi

ou have to make sure you will define the condition type (NAVS/NAVM) and add it to your PO pricing schema, during PO creation, make sure the tax amount is properly maintained.

Otherwise maintain condition record for the same.

hope it helps.

regards

Srinivas