on 03-14-2010 11:13 AM
Dear Gurus,
i want to create new tax code for 14.5% vat.
For that i need to use ftxp tcode.
Therafter i want to create new tax classification type to assign in the customer master.
Please provide the solution to how to create new tax classification type and assign .
Thanks in advance,
Rajendran R
If you have the New Tax Category ,maintain it at OVK1 with Country & then assign it by OVK3 to determine New Tax Classification.
Best Regards,
Ankur
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Hi Raj,
Use t-code OVK3 to define the new tax classfication and assign this tax classification in Customer master (XD01)
Regards,
Dippy
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Hi,
This is a FI setting. Please check with your FI consultant. Or post same in FI forum.
Best regards,
Anupa
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