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TAX CODE - MIRO

Former Member
0 Kudos

Hi,

Can any one give me config guidance of how to create and assign a tax code to the company code.

advance tks

kali

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

initially you define procedures with (obyz), ther itself select procedure which u have created there give base amount (basb), input tax(mwvs), output tax(mwas). then save.

then assign this procedure to country in (obbg).

then define tax codes for purchase & sales in (ftxp)

assign these tax codes to non taxable transactions in (obcl)

hope that understud

Srinu

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

also for account assignment...use ob40 transaction...

where u specify ur tax code and G/L account

in fv11..u can specify different tax percent rate for ur tax code as condition records...

So ur tax procedure ll fetch dis condition record n determine tax amount based on tax code,tax date n jurisdiction code(if mintained)

reward pts if helpful..

regards

divya.s