on 05-11-2011 6:30 AM
Hi Experts,
Please help me to create the Tax code step by step.
CENVATECSHSECS+13.5 % CST (NON CREDITABLE)
Regards,
Sumeya
Hello
Please check your country tax procidure, if condition type and account keys are maintained for all the taxwes you can created tax code in FTXP
Thanks
Kameshwar Rao
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Hello
For your desired sequence or calculation of Tax in TAX code, then
1. you need to have a proper Tax Procedure.
2. after that you have to create a Tax code in Tcode FTXP (either Output or Input) with your relevant Tax % in respect tax.
Refer the following link on Tax Procedure & Tax Code:
- [Customizing For Tax Procedure- TAXINN|http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_For_Tax_Procedure-TAXINN#Customizing_for_Tax_Procedure_.E2.80.93_TAXINN|Take help of MM or SD consultant for this]
Thanks & Regards
JP
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Hello Sumeya,
You can create the taxcode in ftxp and can do in th eway you want.
Thanks
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