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Former Member
Dec 15, 2008 at 10:11 AM

CIN Setting



CIN tab. In which transaction I need to activate that tab.

We are using TAXINN tax procedure in our project.

Excise details like Tax Rate Where I need to maintain for SD and MM or I need to maintain in FI. T code (FTXP).

In case of CST and LST where do I maintain I need to maintain the tax details in SD or that detail will get copied from FI?

In case if I need to maintain in SD which combination I need to maintain. Where we will give link for SD Pricing procedure and tax procedure



Edited by: LVK N on Dec 20, 2008 7:09 AM