validity Period maintain for Tax code

[Former Member]

will it be possible validity Period maintain for Tax code for input/output tax ?

The reason is to avoid creation of New tax code when goverment change Tax rate.

[Former Member]

Hi,

I think to activate date based tax code and rates, you will have to activate tax jurisdiction codes.

Thanks and Regards,

Anit

Edited by: Anit Mangat on Aug 4, 2009 1:36 PM

[Former Member]

thanks but can explain in detail with path

[Former Member]

Hi,

In SPRO, go to Financial Accounting>>Financial Accounting Bsic Settings>>Tax on Sales/Purchases>>Basic Settings. Within this node maintain the following -

- Specify Structure for Tax Jurisdiction Code

- Define Tax Jurisdictions

After maintaining these, in the Calculation node maintain "Assign Company Code to Document Date for Tax Determination", if required. This step defines whether posting date is to be taken as the valid date or the document date.

Hope this solves your problem.

Thanks and Regards,

Anit

[Former Member]

Hi,

Yes you can maintain the validity period in FTXP Country Key, Tax Code, Tax Jurisdiction, Valid from. But you need to work with abaper.

regards,

Srinivas Muthyala

[Former Member]

I think there must be configuration because this i had used in SAP 4.6 ; but in ECC 6.0 I am not get link