Skip to Content
author's profile photo Former Member
Former Member

how is tax set in MM purchasing?

can anyone please explain how tax is set in MM purchasing?

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 02:48 PM

    Hi

    Tax code is created in T.code FTXP, Under the country key.

    Tax code is assigned in the PO in the PO Line item in the Invoice tab.

    More details in link provided

    http://help.sap.com/saphelp_47x200/helpdata/en/4c/e13438b55ced0ce10000009b38f8cf/frameset.htm

    http://help.sap.com/saphelp_47x200/helpdata/en/e5/077d5c4acd11d182b90000e829fbfe/frameset.htm

    Award points if useful

    Thanks & Regards

    Kishore

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 03, 2007 at 02:48 PM

    Hi,

    If I understand ur question, then follow the path:

    SPRO->Sales and Ditribution->Basic Functions->Taxes->Define Tax Relevancy Of Master Records

    Here you can set 0(Exempt),1(Taxable),2(Half tax),3(Low tax rate),4(Mixed taxes) on your required Tax catagory.

    If helpful then reward,

    Regards,

    Biju K

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.