on 06-16-2010 8:32 AM
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
business has agreed to treat that out of SAP System
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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
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