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Former Member
Jul 31, 2009 at 09:19 AM

Tax Codes India - Cannot save tax code V0 (0% input tax)


Hello all,

my company founded a new company in India which is now in our SAP-system. Currently they are not doing big business so we only have a basic customizing implemented. Now they wanted to post with a 0%-input-tax code. I tried to create one for them but after adding the percentage, checking the account determination and saving the settings are lost if I re-enter the tax-code. I really do not understand why!

We took the SAP-standard tax-scheme TAXINN and assigned it to the company-code. I checked that we have an accounting rule for all transaction types (VS1 to VS5). But I can fill in whatever I want in FTXP after saving all entires are lost.

Does any one have an idea why? I am really not an India-expert and I never had this problem before...

Thanks in advance for any help!