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Former Member

tax code

Hi Gurus,

Where do we assign the Tax codes to the Customer.

How the System picks up the exact tax code for the particular Customer, Where do we configure this.

If any material is there Pls. forward it to my mail id: vasu.ssr@gmail.com

Thanks in advance

Regards

VASU

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2 Answers

  • Best Answer
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    Former Member
    Sep 11, 2007 at 08:52 AM

    Hi,

    Tax code is created by the FI consultant and we assign this to the customer in Condition Records..VK11

    Sam

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    Former Member
    Sep 11, 2007 at 08:58 AM

    hi vasu,

    The tax code is defined in tcode: FTXP

    This taxcode is linked to SD by maintaining condition record in VK11

    eg;condtion UTXJ will following key combination, u have maintain any one

    Departure Country / Destination Country

    Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Price grp

    Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Val. Type

    Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat

    I have also send mail with screen shots

    rewards if helpful

    regards,

    Arun prasad

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