tax code

[Former Member]

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

[Former Member · Accepted solution]

Hi,

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

Sam

[Former Member]

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