Tax codes for capturing excise duty
dear all,
how to create taxcode for capturing excise duties and where to link them for capture of excise invoice.
thanx in advance.
velu
Hi Velu
use T-code FTXP to create ur tax code. If u r using TAXINJu will maintain % while creating tax code, or if u r using TAXINN u will maintain zero tax.and save it.
this zero tax code you will use when u maintain tax records- tcode:FV11
Assign the tax code for the country.
Assign ur TAXINN to the country.
Create a record for the matl, vendor and maintain the price for ur condition type.
Create a PO ,system automatically picks the price from the record.
save the po
capture the tax using T-code: J1IEX_C and save.
after that do MIGO or while receiving the matl itself you can capture, based on customization.
Rewards if useful
Regards
Viru
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Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
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Useful answers will be rewarded with points....
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BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
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BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help
BAPI_PROCOPERATION_GETINFO Analysis of Objects to be Generated in Purchasing
<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
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Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
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Kumar.
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