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How to maintain tax code for MIRO

Sujai
Participant
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Hi

I want to add a new tax percentage to the existing tax code VN for MIRO.

I have created a new condition type ZST and added that to the condition procedure. I am using TAXD as the procedure as its an ides system and configured for Germany(DE). i went to FTXP and gave a value for the tax rate for the tax code VN for the condition type ZST. it already had an input tax VST of 16%.

but when i go to MIRO and enable the calculate tax checkbox, it gives the value as 0. i get the correct value wen i remove the 4% that i have given for ZST.

How can i make the system calculate the value for ZST as well for the tax code VN??

Regards,

Sujai

Accepted Solutions (0)

Answers (4)

Answers (4)

Sujai
Participant
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closing thread

Former Member
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hi,

To Create Access Sequence you need to create first Condition table and that table will be added to access sequence and that access sequence will be assigned to condition type.

Path: SPRO> IMG>Material Management>Purchasing > Conditions>Define Price Determinition Process>Define Access Sequence

thx

Ganpat Sundhesa

Former Member
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Hi,

If you are creating an taxcode in FTXP , the conditon type must exist in your tax procedure(sales/Purchase Tax)and assigned to company code. so ,check the sale/puchase tax procedure Details settings in SPRO.

with Regards,

Sudipto

Former Member
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Dear Sujai,,

Go to T.Code MEK1 and give your Condition type ZST and press enter you will lead to condition record screen there u need to give country first then you enter data in first and second column then in column 8 you have to give tax code VN.

If condition record is already there then use MEK2 for change.

thx.

Ganpat Sundhesa

Edited by: Ganu S on Nov 20, 2008 1:32 PM

Sujai
Participant
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hi Ganpat

i tried MEK1, i get the message "There are no access sequences for condition type ZST". how do i set the access sequence??

Sujai

Edited by: Sujai S on Nov 20, 2008 6:15 PM

Sujai
Participant
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any replies??

sujai