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Maintain Tax Codes

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, Baz, darkduck

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Maintain Tax Codes

Postby malikna » Sat May 03, 2008 10:33 am

Hi ,

I am trying to maintain Tax Code by transaction FTXP against procedire TAXSA .

The tax type is output tax.

How can i change the Acc Key and Condition type in my tax code.

Actually i want to maintain Sales Tax as 10%

Please advise

Regards
Tehseen
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Re: Maintain Tax Codes

Postby darkduck » Sat May 03, 2008 12:37 pm

Account Keys and Conditions are assigned to Tax Procedure, not tax code.
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Re: Maintain Tax Codes

Postby malikna » Sun May 04, 2008 3:21 am

Thanx,

Can any one help me with the T.code for how to maintain Tax Procedure
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Re: Maintain Tax Codes

Postby darkduck » Sun May 04, 2008 3:44 am

I don't have system on hand, but something like
Financials - Global Settings - Tax on sale/purchase
In the 1st node in that IMG path you will find Maintain Tax Procedure.
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Re: Maintain Tax Codes

Postby malikna » Sun May 04, 2008 4:15 am

Transaction code is OBQ3.


Regards
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Re: Maintain Tax Codes

Postby malikna » Sun May 04, 2008 7:13 am

THANX
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