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May 12, 2010 at 01:08 PM

Tax code problem

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Dear Gurus,

I am facing a problem in tax codes. Here in client place we are using ECC 6.0 with TAXINN as tax procedure. since the production has not yet started in plant, we are procuring only non production materials(non stock materials). Previously they were using only three tax codes for purchasing. Whenever they want to create a PO they will maintain condition records for a particular Tax code with validity in condition records and the end date will be 31.12.9999.

Now in order to reduce their work we are suggesting to use different tax codes for different tax % and we have created 6 types of tax codes with conditions records (valid from 01.05.2010). Now when I create a new po with old suppler and use new tax code, system is picking the same condition type twice ( since the condition records are still open for previous tax code). I want the system to calculate only the tax % that i have maintained in condition recors for my tax code. Kindly advice regarding this issue.