on 09-19-2011 2:38 PM
Hi Guys,
we had in Italy a change of VAT % from 20 to 21%. i've created the new vat code in FTXP but my customer when go to FB60 receives this message "VAT code and Type Document non compatible".
are there other changes needed? this message is related to document type KG and KR.
thanks
C.
Hi,
The VAT code which you have created mifgt not suitable for the selected document type. Please create appropriate VAT code for the particular document type. Thanking you.
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ok, i've created the vat code with ftxp:
Country Key IT Italy
Tax Code VQ
Procedure TAXIT
Tax type V Input tax
Tax Type Acct Key Tax Percent. Rate Level From Lvl Cond. Type
Base Amount 100 0 BASB
Round.Up Output Tax MWS 110 100 MWAI
Input Tax Round.up VST 21,000 120 100 MWVI
N.d.input tax NAV 140 100 MWNI
Non-ded.InputTax -RU NVV 150 100 MWZI
Acqu.Tax Outgoing-RU ESA 200 100 NLAI
Acqu.Tax Inc.- Ro.up ESE 210 100 NLVI
ventilazione 300 0
ICMS Industr. In IT1 310 100 IT01
ICMS Industr. In IT2 320 100 IT02
ICMS Industr. In IT3 330 100 IT03
tax type V
i've copied all the data from the previous one, changed only the %.
maybe i need ot maintain something else?
because the problem is that when the customer goes to fb60 he receives that message. with the previous one no.
thx
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