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Old Tax codes appearing in FI direct postings .

former_member229445
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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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

former_member229445
Participant
0 Kudos

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

former_member229445
Participant
0 Kudos

HI Ali,

Yes we have assigned the TAXINN to Country IN .

Thanks

Murali.V

former_member198650
Active Contributor
0 Kudos

Hi Murali,

Check the tax procedure assigned to the country in OBBG.

Regards,

Mukthar