define tax procedure

7/30/2019 Define Tax Procedure

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Define Tax Procedure

Check Calculation Procedure

Copy from TAXINN Define Procedures

Create Access Sequence T Code VK03


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Edit/Create Condition Types on Define Condition Types


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Check and Change Settings for Tax Processing


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Define Procedures

Assign Country to Calculation Procedure


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Define Tax Codes for Sales and Purchases


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Define Tax Accounts


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Create Condition Type T Code FV11


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This is the normal Configuration we are doing for tax calculation. If you want to assign both sales tax

and vat in a single invoice do the rest shown below.

1. Define a common Tax Code for using the both taxes such as sales tax and service tax, in theabove configuration we are using one tax code for sales and another for services. Ie create a single

tax code like C1 T code FTXP(IMG-Financial Accounting-Global Settings-Tax on sale/purchase-

calculation- Define Tax code)

2. Assign GL account for the Tax code T code-OB40 (IMG-Financial Accounting-Global Settings-

Tax on sale/purchase-Posting-Tax account)

3. Assign Tax Code to Condition Type Both the Sales Tax and Service Tax T code- FV11. Here we

can enter the required Rate of tax in each type of tax

define tax procedure

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