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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Maintain Tax Codes
Moderators: Snowy, thx4allthefish, Baz, darkduck
6 posts
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Maintain Tax Codes
by malikna » Sat May 03, 2008 10:33 am
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Re: Maintain Tax Codes
by 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
by malikna » Sun May 04, 2008 3:21 am
Thanx,
Can any one help me with the T.code for how to maintain Tax Procedure
Can any one help me with the T.code for how to maintain Tax Procedure
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Re: Maintain Tax Codes
by 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.
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
by malikna » Sun May 04, 2008 4:15 am
Transaction code is OBQ3.
Regards
Regards
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Re: Maintain Tax Codes
by malikna » Sun May 04, 2008 7:13 am
THANX
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