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Former Member
Jul 14, 2008 at 02:58 PM

VAT Tax code creation for sale of scrap



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.