How to configure in FTXP new tax code

[Former Member]

After run FTXP...

How to configure that new tax codes

can u tell me clearly iam not having accounts background

my task is i want configure the below tax codes

ST 12.24% on 33%,CG VAT Non Deductible 12.5% on 85%

IN system already have

ST 12.24% on 33%,CG VAT Non Deductible 2.4%

please tell step by step process

Thank you

[Former Member]

Hi Anil,

Please don't open 2 threads on same topic.

When u call the Tcode FTXP first it will ask for Country to which u would like to maintain tax codes, so give your country.

Next it will ask for Tax code, so give the tax code to which u would like change the Tax percentage, say V1.

In the next screen you can change the VAT percentage from 2.4% to 12.5%.

But according to my knowledge, SAP is not providing tax calculation on split bases, as your asking.

Regards,

Giridhar