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author's profile photo Former Member
Former Member

Plant Specific Tax codes in central contract.

Dear All,

I have a specific scenarino.

I am creating a central service contract ( without plant).

I am also able to use the functionality of plant conditions where plant specific conditions can be maintained.

I have different taxcodes for different plants in case of services.

How can I maintain plant specific tax codes like conditions in the contract so that when even a release order with a specific plant is created system will propose the relevant tax code.

Thanks in advance and early help is required.

Regards

Yogesh Chaudhari

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 01:18 PM

    Hi ,

    Tax codes are country specific and maintained by FTXP tcode.

    Ask your FICO consultant .

    Regards

    Ankur

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2009 at 10:45 AM

    Dear Ankur,

    I know that the tax codes are created using FTXP.

    We have plant specific tax codes i.e. S1 for plant p001, S2 for plant P002 and so on.

    In the contract there is no any plant specified.

    I want that like plant conditions I should be able to put in the contract the plant codes and tax codes.

    So that while creating the release order based on contract as per the plant selected in the release order system should put the tax code in the release order. i.e. if the plant in the release order is P001 system should put tax code S1, if plant is P002 then system shold put the tax code S2 and so on.

    Please help me if anybody knows anything about this.

    Regards

    Yogesh.

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    • Former Member

      Hi, yogesh

      As Contract are created at company code it is difficult to assigne plant specific tax code their, you can do one thing create schedulling agriment with ref. to contract give their plant specific tax code,

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