Tax not being calculated

[Former Member]

Hi,

I have created tax code in FTXP for VAT 4%. In OB40 I have assigneed the GL account number to particular Tax code in relavent transaction code. In FV11, for particular confition type and Tax code I have specified the tax percentage.

Still tax is not being calculated only for that new tax code.

Any suggestions----

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Raj.

[Former Member · Accepted solution]

Hi Raj,

Which tax procedure are you following?

Go through the below link. It may be of use to you.

[https://wiki.sdn.sap.com/wiki/x/Qc8]

Regards,

Mike

[Former Member · Accepted solution]

Hi,

We are following TAXINJ- Procedure.

Raj.

[Former Member]

solved