Verify TAX code

[Former Member]

hi all,

can any one tell me how to verify or test the tax code,

which i have created.

i need your help,

and i will assign points.

[sridevi_p]

Hi,

Assign points, as promised

Regards,

Sridevi

[Former Member]

hello sridevi garu, this is sravan kumar. can u send sample resumes for 2-3 years to my email id. SRAVAN.KONA@GMAIL.COM

I promise to give the points.

thank u

SRAVAN

[Former Member]

simplesy way is by doing a FB01 and put the tax code there depn on the i/p or o/p tax type... u can see the results after posting the doc...

[Former Member]

Hi,

You can post a transaction directly in FI for Vendor Invoice / Customer (as the case may be). The transaction codes are FB60 and Fb70 respectively.

If you want to test from MM / SD Module, you can run the full cycle.

MM: PO Creation > Goods Receipt > Invoice Receipt > Payment.

SD: Sales Order Creation > Delivery > Billing Document > Incoming Payment.

Check the Tax postings being generated.

Thanks

Murali.

[sridevi_p]

Hi,

Sales Tax:

In the control data of Sales in FS00 tcode, mention the tax category

F-22 =- Post doc; Ensure to check 'Calculate tax'

Goto menu: Document - Simulate

Withholding Tax:

Remember to atach the tax code to vendor master - select Withholding tax and check 'Liable'

F-43 - Post doc - Remember to mention the Withholding Tax info

document >> simulate

Regards,

Sridevi

<b><b>Award points, if useful</b></b>

Message was edited by:

PSridevi