Re: [sap-acct] CIN - Tax Code

Posted by Nagarjuna Reddy (Junior FI Consultant)
on Jul 14 at 2:26 AM
Hi Gajendra Saykhede

What I think so is that we should give the Jurisdiction code as 1.

We create Tax codes for Sales & Purchases separately . I think so you
should follow the following procedure :

SPRO / Financial Accounting / Financial Accounting Global settings /Tax on
ales\Purchases /Basic Settings / Check Calculation Procedure / Define


---------------Original Message---------------
From: Gajendra Saykhede
Sent: Wednesday, July 13, 2011 2:12 PM
Subject: CIN - Tax Code

Hi Friends ..

Please help me on following issue .
When I go to create Tax code by TCode FTXP, after putting
1. Tax code
2. Jurisdiction Code
3. Valid form

But when I go to enter percentage rate in Account Payable BED by selecting
Deactivate Line button
Following error has been occurs

"Only tax type of Jurisdiction can be activated"

With Regards,

Gajendra Saykhede

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