tax code

[Former Member]

HI,

in excise accounting document tax code A1 or V0 will be coming

where is setting done for this

Pl suggest

[Former Member · Accepted solution]

go to ftxp

[Former Member · Accepted solution]

hI,

We'r using TAXINN procedure

In excise invoice taxcode A1 & V0 comes.

Pl let me kno where setting is done & logic behind this

[Former Member]

hi,

The Tax Procedure (Like TAXD, TAXINN etc....) is assigned to country and under the country code there will be different different Tax code which are created as per client requirement T.Code - FTXP. all tax code will be assigned to Company code.

thx.

Ganpat

[Former Member]

hi,

IN CIN CUSTOMIZING FOR TAXINN -ALL TAX code are assigned to company code (say a1/a2/a3 ..etc)

BUt in excise invoice Only A1/VO is coming

i chked in FTXP for country IN tax code A1 -Output Tax LST & VO Input Tax VAT 0%

Pl suggest