VAT Tax code creation for sale of scrap

[Former Member]

Hi,

I am creating Tax code SB for two G/L account i.e. VAT Payable & additional VAT payable. From FI part I have create tax code in FTXP & assign G/L a/c in OB40. Also in VK11 I have assigned Tax code for condition type JIN6 & JINX. But while making invoice in F-22, system is picking up only VAT payable. System is not picking up the additional VAT payable. IN FS00, also both G/L a/c has Tax category assigned.

[Former Member]

Hi,

The config you would do in FTXP varies when you want to have more than one line items of tax deduction for eg, tax and surcharge..

Please assign the percentages to two different account types (based on your req) for the same tax code.

Hope it works for you.

Cheers

Raghu