on 05-16-2008 7:58 AM
Resp SAP Srs
I have a probulem of changing tax for a perticular state in india. I m an SD guy working with a services providing company .What is the proper procedure as i have never worked on tax earlier.
Thanks in advance
Rajesh
Hello,
Taxes are determined during pricing taxes are defined as a separate condition type and included in the pricing procedure
Tax determination in SD is dependent on the country of the delivering plant (departure country) and on the country of the ship-to party (destination country)
To determine the tax classification, the customer and material master are accessed with the departure country
The condition records are accessed with the departure country and the destination country
customizing in SD for taxes:
A condition type (V/06) must be defined for every tax category, such as VAT. This condition type must then be included in the pricing procedure and the relevant tax (V/08) should be taken into account
The tax is determined (V/07) in the standard system by means of the condition MWST and the access sequence MWST.
A condition type must be defined (V/06) for every tax type.
Condition records containing the relevant tax rate (VK1n) must be created for every tax condition.
Customizing in FI for taxes
Maintaining a tax code for a tax record in a country
For example, Germany 16% A1 with transaction FTXP
Maintaining a tax code for a tax record in a country
For example, Germany 16% A1 with transaction FTXP
Table T007A: Maintain with transaction FTXP (FI Customizing)
When a condition record is created in SD, a tax code is entered and checked (T007a, konp )
Account determination for tax is dependent on tax codes and is executed in FI
Tax codes have tax type attributes (output tax, input tax)
With transaction FS02, you can change the tax category of a G/L account and whether posting without tax is allowed.
I hope that the information are helpful.
Regards
Claudia
Please don't forget to give Reward Points.
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Most of the tax configuration is done by FI consultants.
You can check transaction codes OB40 & FTXP.
Reward if helpful.
Regards
Ravi
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