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Tax code in condition records for taxes

shaktiprasad_dash
Participant
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Hi Experts,

I have copied MWST& configured tax condition type ZWST but while maintaining condition records the tax code field is not coming. Please suggest ?

Best Regards,

Shakti

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
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First go to FTXP, input that tax code and execute.  There against the condition type ZWST, check what Account Key is assigned.  Now go to OB40, double click on that Transaction so that you can see three tabs, viz. Posting Key,  Procedures  &  Rules.  Click on Rules so that you can see a check box for Tax Code.  Check this box and save.

Now try to maintain condition record for ZWST and update here.

G. Lakshmipathi

Former Member
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in the c-type check the c-class-D and c-category-D  that may be the problem.

Regards

raj

jignesh_mehta3
Active Contributor
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Hello, 

Have you marked the new Condition Class & Category ZWST as D - Taxes?

Thanks,

Jignesh Mehta

shaktiprasad_dash
Participant
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Hi Jignesh,

I have maintained all these fields in condition type ZWST.

Best Regards,

Shakti

former_member184065
Active Contributor
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Hi,

Where "Tax Code Field " is not coming ?

Thanks,

Naren

shaktiprasad_dash
Participant
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Hi Naren,

In VK11 the tax code field is not coming.

Regards,

Shaktiprasad Dash

former_member184065
Active Contributor
0 Kudos

Hi ,

Did you get "Tax Code Field" with "MWST " Condition Type in VK11 ?

Please verify once again in your Access Sequence of MWST ,This "Field" is present or not.

Thanks,

Naren