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Hi

I am working on transaction code FTXP.Can some one explain me the basic of NW,VS1,NW1 ,NW2 ,NW3,NW4 etc.Or can give any link or doc explaining these things.Currently I use it based on hit and miss theory.Some times it work.

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Former Member
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Hi,

These are condition types for Input and the output tax codes.Normally we use VST for Input and MWS for output Tax condition types.

Go to IMG>Fin.A/c>Global Setting>Tax on purchase...

Execute this and go to the "Define Condition Types".You will find these "NW,VS1,NW1 ,NW2 ,NW3,NW4 " mentioned there.By studying them,you will know if they are Input or output Tax condition type.

By understanding this way,you can avoid the "hit and miss"attempts.

Regards.

Ramesh.