on 04-12-2013 10:36 AM
Dear Gurus,
Our finance consultant is on leave and we need to configure the tax condition types, CST and VAT in our system. What has to be done from finance side other than assigning JIVP and JCST in sales pricing procedure.
Regards
Sidhu
Hello Gino
Gino Babu wrote:
Dear Gurus,
Our finance consultant is on leave and we need to configure the tax condition types, CST and VAT in our system. What has to be done from finance side other than assigning JIVP and JCST in sales pricing procedure.
Regards
Sidhu
The concept is very extensive in nature and i would recommend you to kindly go through the below link for easy reference.
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration+%28India%29
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
Thanks,
Sarthak
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Hi,
first, You have to define an accounting key such as MWS in OBCN transaction code
Secondly, Assign G/L accounts for your accounting Key (MWS) in OB40
Next, in transaction code FTXP maintain the tax code with Tax rate
Assuming TAX procedure is already created
Hope these three settings will be sufficient
regards,
santosh
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