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Error in tax code


The scenario is we are using TAXINJ and one of our tax code is not calculating the VAT value in PO , we have maintained the rate in tax code master in ftxp and condition record is also maintained but the when i put the tax code in PO the value of VAT is not coming .


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  • Best Answer
    Posted on Aug 28, 2009 at 04:27 AM


    In which SAP version you are getting this error? From ECC 5 and 6 you have to maintaing Tax Rates in T Code: FV11 (FI Side) and VK11 (MM Side). This may resolve your problem.



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