on 01-06-2007 3:16 PM
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
Hi,
Maintain the values for condition types in FV11(you have option of Tax Code in the access sequece(Key Combination)).
Cheers..
Santosh
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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
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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
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