Re: Tax % in a tax code brings wrong Value(%) to VK11

Hi

1. IN FTXP transaction--> kindly check first whether your Tax code ZZ is maintained all 3 different tax Percentages with 3 different accounting keys and Tax accounts.

2.in OB40 ---> Kindly check did you maintained ZZ tax code and  required G/L account with your SD respective avaccounting key.

Thanks

Shivaprakash Shastri Hiremath