on 06-19-2008 4:52 AM
Hi,
My client wants to add special additional duty 4% in domestic pricing procedure.
Could any one explain the step by step procedure.
Reg,
Ashok
Hi,
TAXINJ
1.Create a Condition type for 4% ADC
2.Create a tranaction key as input.
3.Assign the Condition type and Transaction key in pricing procedure.
4.In FTXP for the tax code being used by you,give the setoff value.
5.In OB40 assign GL account for the transaction key.
Reward if useful.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
Make a new tax code in that you take additional duty as one of the condition type in tax procedure.
1. in ftxp find that which is the additional duty condition type( inventory or setoff).
2. mainatin condition record FV11.
Regards,
Vijay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.