on 08-17-2009 8:31 AM
hiii
by which t.code we will create tax condition?
pls tell me complete step...
Regards
Rekha sharma
thanks a lot
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Hi Rekha,
If you want to create new tax code, go to FTXP t-code.
If you want to create the tax condition records use FV11 t-code.
To create new condition type use Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure or OBYZ t-code.
Regards,
Prasath
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To create the tax condition records use fv11 t-code.
to create new condition type use Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure.
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