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Former Member
Nov 28, 2009 at 06:02 AM

FB60 Output Tax calculations (CST, VAT, Service Tax)

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HI,

Tax rates are maintained in Condition types in SD module.

For FI transaction we need tax codes in FI. In FTXP when I am giving tax rate system not saving the rates.

Please let me know, how the tax codes are created in FI (when tax rates are maintained in SD conditions types).

Thanks

Partha