tax code

[Former Member]

Dear Experts

I need a new tax percentage (21%) in EBP since it is not existing in EBP

Is it necessary to create a new tax code in EBP? If so, must this tax code also exist in backend ?

Do you have any suggestions?

Regards

Marco

[Former Member]

Hi

Adding to Alam's answer - The code must be same in ECC and SRM or else you have to map the codes in SRM SPRO --> Assign Enterprise Buyer Tax code in FI system

Rgds / Kiran

[Former Member]

Hi Marco,

Ideally the tax code should exist in both the system. In which system have you set the tax calculation to happen? if it is ECC system then definitely you have to create tax code in ECC and add that tax code in SRM.

Cheers

Iftekhar Alam