How a tax code is determined

[Former Member]

Hi Gurus,

Can anyone explain how a tax code is determined in CIN.

Thanks

SP

[Former Member · Accepted solution]

Hi,

Basically there are 2 methods,

1. through creating a condition record with the combination of Cust tax class/sending region/receiving region/tax code

This combinations are very helpful when different taxes apply with the region for LST.

2. We can mainbtain a requirement in the Jin1 and Jin4 Ctyps so that the routine will pickup the tax codes automatically.

Reward if it helped

Chandru

[Former Member]

need the requirement number

[Former Member]

I believe its 361/363 ( not exactly sure)

Thanks

Chandru

[Former Member]

Hi

Where can I find the tax codes and where do we assign the GL account

[Former Member]

Hi,

Tax codes can be seen in FTXP.

Give the trax code as input and enter. The GL accounts are assigned in the tax code itself when it is created. You can try seeing it in the header part of it.

Else you can also check in OB40

Chandru