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Tax rates

Dear Guru's

As we are now the tax rates are 14%, 2% and 1%.

Now for me, one material came with 16 % tax rate instead of 14%. How can we change the rate to 16% for only this PO and for its subsequent documents.

Regards,

cherukuri

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2 Answers

  • avatar image
    Former Member
    Oct 16, 2008 at 07:45 AM

    For this item you have to create one tax code and enter that tax code in invoice tab..

    Hope it helps..

    Kuber.k

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    Former Member
    Oct 16, 2008 at 07:47 AM

    Hi,

    Check the TaxProcedure you are using.

    If its INJ then check the Excise tax rate maintained for your Chapter ID which is assigned to material,Plant combination in the transaction J1ID.

    If its maintained as 16% change it to 14%. you can directly change it or you create a new entry & maitain the validity period from todays date after closing the validity of the one already maintained.

    If you are using TAXINN then check the rates maintained in your condition records & change it acordingly.

    Hope its clear,

    Regards,

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