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Old Tax codes appearing in FI direct postings .

Dec 06, 2016 at 08:31 AM

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Hi Knowledge ,

While doing FI direct transactions we are getting old tax codes related to TAXINJ at header level .

Line Item level we are not getting any Tax Code ( we have created TAX code for TAXINN ) .

We are in TAXINN .

I am not able to understand the system behavior , please help me ti understand this .

Thanks

Murali.V

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4 Answers

Mukthar Ali Ahamed N Dec 06, 2016 at 08:40 AM
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Hi Murali,

Check the tax procedure assigned to the country in OBBG.

Regards,

Mukthar

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Murali Raju Dec 06, 2016 at 08:50 AM
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HI Ali,

Yes we have assigned the TAXINN to Country IN .

Thanks

Murali.V

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Murali Raju Dec 06, 2016 at 08:54 AM
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Hi Ali ,

We are migrating from TAXINJ to TAXINN .

During FI direct postings i am not able find the TAX codes created from FTXP -- Maintained percentages in condition records which as a access sequences MWST A003--- IN FI direct postings .

How to overcome this stuff ,

Thanks

Murali.V

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Sanil Bhandari Dec 06, 2016 at 11:04 AM
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Hi

Check if the tax codes have also been extended for your tax procedure in use. You can check the same in T007S table and if there is no transaction data with these tax codes in BSET Table, you can delete the tax codes not required.

regards

Sanil Bhandari

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