Skip to Content
0
Former Member
Aug 09, 2016 at 07:06 PM

Tax Decision Tree for Product Tax

98 Views

Hi Experts,

I have a requirement to construct a tax engine for Incoming and Outgoing scenario(for Non Localized country Malaysia)

Steps done:

1.Created an Accounting principle

2.Created a Country

3.Created a Tax Type

3.Created Tax events

4.Created Tax code

5.Created Tax Rates

In my last step creation of Tax Decision tree am not sure what should I select in Test parameters and how to design my question and result structure.

Scenario:

For the purchase process if the ship to country is Malaysia then the system should pick (Zero Rated Import) - which is a tax event created using PDI.

For the sales process also if the ship to country is Malaysia then the system should pick (Zero Rated Export) - which is a tax event created using PDI.

To achieve the above requirement how should I construct my questions in the decision tree and also what are all the steps should I do in the Business configuration.

Kindly help me here and please let me know if you need any more details.

Regards

Arjun

Attachments

pastedImage_3.png (12.6 kB)
pastedImage_4.png (12.9 kB)