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Former Member

tax code

Hello Sd Gurus,,

I have a doubt in taxation like

FI people create a tax code ...here we give normally about vat percentage...cst percentage...excise duties percentages...

in sd point of view also we create condition records .....why we maintain both sides...i know for taxes we assign a tax code in

vk11 ....so whats the useful of this.

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2 Answers

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    Former Member
    Dec 07, 2011 at 11:20 AM

    We have to maintain tax percentage for tax condition type in Tax code If we are using Tax calculation procedure TAXINJ(formula based)

    If we use TAXINN (condition based) calculation procedure than we need to maintain tax percentage at condition record VK11.

    No need to maintain twice.

    Thank you

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  • Dec 07, 2011 at 11:43 AM

    You have been keep on posting basic questions despite members have asked you not to do so. Please put some efforts from your side to search the forum or google to find out answers and adhere to forum rules

    G. Lakshmipathi

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