on 04-12-2010 10:30 AM
Hi All,
Can any body please explain the process of TAXINJ- Formula based tax procedure in brief ( step by step ).
Regards,
Kareena
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hI,
please check the below link for more details.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards,
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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
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