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How to book taxation in SAP Treasury Securities

Hi,

we have a requirement of Shares investment.

If Company invests in Listed shares. Then attract the Securities Transaction tax. How to configure STT.

How to configure Service Tax on Brokerage Charges.

please give me some input.

with regards,

raju

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2 Answers

  • Best Answer
    Aug 04, 2014 at 11:37 AM

    Securities account management enables you to map simple tax scenarios.

    1. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities -> Position Management -> Securities Account Management -> Define Tax Rates - here we define tax rates.

    We have to define country for which we use taxes.

    "Incoming Update type" - provides the base amount.

    "Outgoing Update type" - Tax update type.

    We can configure Rounding rules with S_KFM_86000101 transaction.


    2. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities -> Master Data -> Product Types -> Define Company Code-Dependent Settings for the Product Type - here we activate the tax calculation for Company Code and Product type.


    As soon we create a deal, we can see update type for taxes.


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  • Aug 11, 2014 at 09:52 AM

    Hello Krishna,

    There are 2 table in SAP which need to update in system for the tax calculation

    TRXV_WT_ASSIGN and AT210.

    Hope this will help.

    Regards,

    Jain

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