how is tax set in MM purchasing?

[Former Member]

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

[Former Member · Accepted solution]

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

[BijayKumarBarik]

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