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Re: How is the Taxcode determined for invoice main/sub maintained in ACCINF if those main/sub are not maintained in EK02

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Hi Priyanka.

 

Go to SPRO - Financial Accounting(new) - Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents - Document - Maintain Document Assignments - Define Sales/Purchase Tax Determination. Here you will define tax code for tax code determination and make a link to the tax codes used in your tax procedure (which you can maintain via t-code FTXP).

 

Link between transactions and tax codes is maintained in t-code EK02. If you need to set the GL accounts to which the postings will go, use transaction FQC1.

 

Hope it helps.

 

Marko


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