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TAXINN

Former Member
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48

Hi friends,

I have a query in TAXINN procedure.wat is the actual use of tax code.when we are using taxinn wat is the use of tax code when values are picked from condition records(fv11).we can choose vendor /material /plant combination with out tax code also.while maintaining condition record fv11 how to choose the combination.please twell me in detail how values are picked up in the purchase order.

thanks n regards

veer

Accepted Solutions (1)

Accepted Solutions (1)

former_member529134
Active Contributor
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Hello

In TAXINN, the tax codes we use are dummy tax codes ie they are just used to link the condition recrds to the purchase order.

Even if we are maintaining material/vendor/plant condition record in FV11, there might be some scenarios in which, you might be having to use a different ta code. So thats why we are using different tax codes .

Regards

Gregory Mathews

Former Member
0 Kudos

many thanks for the quick reply.but In TAXINN when the tax codes we use are dummy tax codes ie they are just used to link the condition recrds to the purchase order.In which scenarios we use a different ta code.can you please elaborate.

thanks & regards

veer

Edited by: sapmm veer on Nov 22, 2008 10:41 AM

Answers (0)