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treatment of entry tax

Former Member
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Dear all,

can any one help me in configuring the entry tax on state basis

cause here we have a scenario where one state govt will collect 1% tax on every 5000 rs worth of material in a truck when the truck enters its state

did any one every had this scenario in there implementations ? please provide your valuable suggestions

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Answers (2)

Answers (2)

Former Member
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business has agreed to treat that out of SAP System

Former Member
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Hi Ravikumar

There are two potential issues:

1 - Identifying relevant transactions for the tax and

2 - Setting up the condition records

For 1 - identifying relevant transactions, I suggest that you use field REGIO (region) as the identifier for transactions that should attract the tax. Take a look at condition table 354 which uses country, region and region of delivering plant. If that doesn't work for you, you may need to create your own condition table.

For 2 - Setting up the condition records, your post is slightly unclear. You said "one state govt will collect 1% tax on every 5000 rs worth of material". Does this mean that the rate is a flat 1% tax? This would be the easiest to set up. Do you mean that the tax is set up in steps, so that 0-4,999 rs attracts no tax, but 5,000 rs to 9,999 rs is taxed as 5,000 rs and so on? If this is the case you will need to set up a value-based scale.

Create a new condition type as a copy of MWST and amend as necessary to ensure that your new condition type has the correct settings for a tax condition.

HTH

James