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Former Member
Jul 26, 2007 at 11:18 PM

ACCOUNT KEY IN TAX PROCEDURE

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Hi

This is a tax related problem. I am implementing FICO in a US Based company.I am using TAXUSJ as the tax procedure.

In US the tax is split in to the State, county and City. We have seperate tax rates for each of these items on the basis of the tax jurisdicition code.

Now the problem is that when I am creating the tax codes with reference to tax jurisdiction for Country key "US", the inputable field is coming only for account key-NVV, VS1,MW1. The rest of the account keys are greyed out.Now if I want to maintain seperate tax rates for each of the account key so that I can post the amount related to state, county and city tax in seperate GL accounts, the system is not allowing to edit the field in front of the other account keys.

How can this be done? Can any one give some help on the same.

Regards

Rakesh