on 12-08-2016 5:28 AM
Hi Knowledge ,
we need to create a tax code for FI direct POSTINGS .
Tax codes required : V0 -- 0%
Activities performed -
1)Created V0 tax code in FTXP
2)Assigned the TAX procedure to country TAXINN
3)Maintained 0% for VAT no delectable condition in FTXP !
4)assigned the input tax to Company code --OBCL .
5)Maintained the tax codes against Company code --- excises related Tax codes .
After these activity -- I am not able to do FI direct postings .
TAX Code xx Country IN does not exits in procedure TAXINN
How to over come this issue .
If i need to maintain the new condition type --how i need to process it .
Thanks
Murali.V
Hi,
Have you created a tax condition in OBQ1? If not, then create it and also assign the tax condition along with account key in the tax procedure in OBQ3. After that maintain the the tax condition in FV11 with the combination of tax classification.
Regards,
Mukthar
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Hi,
You just keep the rate as blank. But maintain the tax code for it.
Regards,
Mukthar
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