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Configuration of Tax code A0 that is output tax with 0%

Hi

Could you provide me the correct way of doing all steps of configuration for zero percent output tax code.

Thanks

Sweta

Edited by: Sweta Sharma on Jun 18, 2010 6:56 AM

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  • Best Answer
    Posted on Jun 18, 2010 at 05:02 AM

    Sweta,

    1. Create tax code in FTXP

    2. Assign GL account to this tax code in OB40 for transaction MWS

    3. Assign these tax code to company code in OBCL

    Rgds

    Murali. N

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 08:43 AM

    Solved with SAP

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