on 06-07-2008 12:57 AM
Hi,
Can any one give me config guidance of how to create and assign a tax code to the company code.
advance tks
kali
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
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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
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