on 06-09-2008 12:40 PM
Hi...
I ve created a tax code in FTXP and assigned it to GL in FS00.... when I m trying t.code MIR4... I am unable to retrieve this tax code in the list.
What could be the problem... other tax codes which have been creatd with the same structure (with different rates, ofcourse) are able to get displayed in the t .code.
Is there any program needed to be run or any t.cdoe where these tax cdoes are maintied......!?
BR ...AJ
T. code OBZT
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Hai
If you are using Taxinn also check whether tax codes created assigned to comp code in spro>Refimg->logistics genereal->Tax on Sales / Purchases>india->Comp Code settings--->Assign tax codes to comp codes.
just check this configue may be path may not be exact but u will find once you got to CIN menu...
Regards
Raghavendra.M
SAP-Practice
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Hi anil,
Ensure that the tax code is created under the correct country and the correct tax procedure.
The next thing is that MIR4 is only the display of the Invoice Receipt documents already posted.
I hope you will get your tax code in the list if you go to MIRO and try to post fresh IR.
Please assign points if found useful.
Regards,
Sreekanth....
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Hi Anil
Maintain values in OB40 assuming that you have not mapped GL Accounts. Other wise
Under which country u created? For Ex. In.
Gto FTXP, in the Tax Code field press F4,
Press show all values it will show.
If any doubts pls. let me know.
Thanks
Ranjith.
Edited by: Patil Ranjith on Jun 9, 2008 2:14 PM
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