how to configure MWST -IN for the first time

[Former Member]

Dear Pals,

I have newly installed SAP SD, MWST is not configured in the software, please let me know how to configure MWST.

2. Country India is too not there in the Tax Country list, how do I configure.

3. If I need to configure two tax procedure, to be poped up in master data, how do I configure. Request detailed configuration help.

Regards

Madhu

[Former Member · Accepted solution]

Hi Madhu,

In ovk1 assign MWST to India the nautomaticall Tax details will come in to the Master data, there u need maintain Tax indicator for CMR and MMR.

After that maintain Condition record for MWST buy using this indicators.

I hope ur problem will solve..

Rewards, if it is useful..

Regards

Durga Prasad

[Former Member]

Hi Madhu

1. MWST is not a condition type defiend fro India

2. You are unable to Find Country India , because the CIN Version ( Add on ) is not patched in your R/3 System

Now coming to the MWST configuration

MWST is the Condition type used to determine the tax.

( Same as Pricing , the configuration)

YOu need to maintain condition records based on

Customer Tax Classification ( Maintained in Customer Master)

Material Tax Classification ( Maintained in Material Master)

Destination Country

or Domestic sale( no need for destination country)

the same MWST is picked in your p[ricing procedure.

Each Condition record needs to have the Tax Code

e.e

Local sales Tax 4%

Central Sales Tax 10 %

the we create this in FTXP transaction.

Regards

KRSNA