FV11- Tax Procedure

[Former Member]

Hi,

In Fv11 i am unable give tax codes in my tax procedure. Here there is no input for my tax procedure.

1) I assigned tax procedure to country

2) In FTXP i created tax codes

Is there any settings necesary to get tax procedure in FV11?

Regards,

Gamidii

[vivek_srivastava12 · Accepted solution]

Hi,

you need to assign Tax Codes to Company Code in SPRO>IMG>Logistics General-->Tax on goods Movement-

Also you need to assign GL Account in OB40

Br,Vivek

[Former Member]

hi,

Go to T.code OB40 Assign G/L accounts and Go to FV11 and give Condition type enter and Country Key and Tax code ,Tax amount or percentage and save

Thanks,

Raviteja

[Former Member]

Hi,

Pls check Default condition types provided be SAP system u201CBASBu201D for u201CBase amountu201D, u201CMWASu201D for u201COutput taxu201D, u201CMWVSu201D for u201CInput taxu201D. (T-code-OBQ1) and check OBCN , OBQ3 and OBBG.

SPRO u2192 REF IMG u2192 Financial Accounting u2192 Financial Accounting Global Settings u2192 Tax on Sales/Purchases u2192 Basic Settings u2192 India u2192 Activate Country Version India for Specific Fiscal Year

Select POSITION button. Component u2013 IN and enter Select Right tick mark and SAVE.

Regards

Sridhar

[Former Member]

Hi ,

Thank you for your quick reply.

Above steps which are mentioned bu you is done.

Eve then also i am not geting any inputs in FV11

Pls help me out of this issue..

Regards,

Gamidii

[vivek_srivastava12]

Dear,

Please enter the condition type in FV11, these condition type should be assigned in your tax procedure...

Br,Vivek