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Fi/sd

Former Member
0 Kudos

Hi

Fi/sd integration where we give tax details?

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Define tax determination rules Path spro- sap ref img - sales & distribution - basic functions - taxes - define tax determination rules.

create customer master data xd01 give tax clasification

syam

Former Member
0 Kudos

Hi

In the follwing path we define the tax codes and assign accounts

Financial Accounting >Financial accounting global settings> tax on sales and purchases-->Basic settings

-->Calculation

-->Posting

We assign the tax procedure to the country and make changes in the customer master in sales area data in XD01-billing document tab-taxes, wherein we mention the condition records and its taxability.when a transaction is posted in SD module the tax is picked up.

Regards

Maunami