06-23-2010 9:19 AM
Dear Experts ,
I am using a FM "CALCULATE_TAX_ITEM" for calculate tax at the time of post documents through transaction "MRRL".
When I use it directely form SE37 it will give proper calculation but when I used it in my program it is giving wrong tax value .
I have debug this FM and find that it is using a "BADI_TAX_CONDITIONS" .
and it is picking the value of "t005-intca" is "IN".
My requirement is to pass "t005-intca" blank.
Suggest me for how to do this ?
Thanks in advance.
Regards
Alok
06-23-2010 10:20 AM
Hi,
Just check any custimaztion are done for this.
With Regards,
Sumodh.P
08-03-2011 2:25 PM
Hi,
You Can change this in the Tcode : OY01. Select the country key as 'IN" & remove the ISO code. However kindly test this properly as i have read some posts in SDN which says it is required to maintain the ISO code for the country.
Regards
Swapnil Iyer