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Former Member

FM for Tax Calculate

Dear Experts ,

I am using a FM "CALCULATE_TAX_ITEM" for calculate tax at the time of post documents through transaction "MRRL".

When I use it directely form SE37 it will give proper calculation but when I used it in my program it is giving wrong tax value .

I have debug this FM and find that it is using a "BADI_TAX_CONDITIONS" .

and it is picking the value of "t005-intca" is "IN".

My requirement is to pass "t005-intca" blank.

Suggest me for how to do this ?

Thanks in advance.

Regards

Alok

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2 Answers

  • Jun 23, 2010 at 09:20 AM

    Hi,

    Just check any custimaztion are done for this.

    With Regards,

    Sumodh.P

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    Former Member
    Aug 03, 2011 at 01:25 PM

    Hi,

    You Can change this in the Tcode : OY01. Select the country key as 'IN" & remove the ISO code. However kindly test this properly as i have read some posts in SDN which says it is required to maintain the ISO code for the country.

    Regards

    Swapnil Iyer

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