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Question from BerndXYZ on May 8 at 1:48 AM Hello community,
I am struggling with FTXP and tax scheme TAXPL.
We need a new VAT code which should post :
23% VAT from 100% value of vendors Invoice to account "outgoing tax"
and 23% VAT from 50% value of vendors Invoice to account "incoming tax"
When we enter a supplier invoice with FB60 and check "calculate tax" SAP should calculate tax automatically.
Can anybody tell me how to set it up.
Thanks.
... Bernd
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