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author's profile photo Former Member
Former Member

Tax rate

1. Instead of FV11 can we maintain tax rates wrt to tax codes.

How we can do this?

What is the table to find out tax value?

2. Can we change the rates at the time of doing IR?

How can we stop this?

Regards

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 04, 2008 at 11:30 AM

    1) u can maintain tax rates while creating tax codes in FTXP.the excise rate should be present in the excise master J1ID.

    Regards,

    Indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 04, 2008 at 12:44 PM

    Hi,

    1. Instead of FV11 can we maintain tax rates wrt to tax codes.

    How we can do this?

    A.This Transaction is meant for this only, so no other way.

    What is the table to find out tax value?

    A.check table.KONV

    2. Can we change the rates at the time of doing IR?

    A)No, but use MRBR.

    How can we stop this?

    A)Use user -exit

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:27 AM

    What Tax procedure are you using is it TAXINN , then you can use tax classification as one of the accesses(key combinations) and maintain the condition record at that level , maintain condition records for different condition type Vs tax codes.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:33 AM

    hi

    use lsmw for this to update the condition record

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