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TAXINJ

Former Member
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Hi All,

Can any body please explain the process of TAXINJ- Formula based tax procedure in brief ( step by step ).

Regards,

Kareena

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Please check this link out for details:

Former Member
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Thanks Arshad for your prompt reply...

I am having that document , had tried also to configure the same but couldnt get the result..

If you can explain the steps it would be great help.

Rgds,

Kareena

Answers (3)

Answers (3)

former_member187989
Active Contributor
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Former Member
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Thanks ..

former_member197616
Active Contributor
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Former Member
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Hi kareena,

Here is the procedure to set tax procedure.

1.SPRO > Financial Accounting (New) >Financial Accounting Global Settings (New)>Tax on Sales/Purchases> Basic Settings

> Check Calculation Procedure

a) Define Condition type using relevant access sequence- suppose Input Tax(ZMVS)

b)Define access sequence with access & fields (MWST)

c)Define tax procedure say ZTAXIN & assign condition types defined in step 1a as per taxation rules.

2)SPRO > Financial Accounting (New) >Financial Accounting Global Settings (New)>Tax on Sales/Purchases> Calculation>

Define Tax Codes for Sales and Purchases

Country : IN

Copy existiing tax code with new one & ensure our Tax procedure as maintained in 1c

maintain values as required.

In Front end while creating PO put newly created Tax Code in tax field of Invoice tab.tax will be calculate accordingly.

Hope this will help you,

Vivek