on 08-20-2007 1:54 PM
Helo gurus
Can some one provide the information on steps or process involved in <b>"Tax Determination"</b> with <b>Screen Shots</b>
Hi SUnil,
Sent Some Notes on Text Determination. Hope this would be helpful.
Reward Points if it helps
Regards
Srini
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Hi,
I have sent you the mail. It will be helpful to you.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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Hi Sunil,
mail sent
Regards
Ali
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dear sunil
tax determination
We can assign a value (blank, A, B) at the sales org. level to determine the sale tax identification number in order and billing document.
If blank priority will be
if payer has sales tax ID and different sold to party , the tax number and tax classifications are from payer.
The tax no. is determined according to tax destination country
if one doesnt apply
if sold to party has sale tax ID and ship to party has no. sale tax ID, then the tax classification are taken from ship to party.
C) if two doesnt apply, the tax no. and tax classification taken from sold to party.
If A: the tax no. and tax classification generally transferred from the sold to party, the tax no. is transferred accordingly to the tax determination country.
If B: the tax no. classification is transferred from the same way in value A
Tax classification:
The following factors play a role in tax determination.
a) Business transactionsdomestic/import
b) Tax liability of the ship to party
c) Tax liability of the material
rewards if it helps
siva
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Tax Determination
System automatically determines & calculates taxes based on organizational structure, country, region/city of delivering plants and country or receiving customer in combination with tax relevancy indicator on the customer and material master records.
1. One must assign relevant tax condition to the country code
CODE NAME SEQ TAX CATE Name
IN INDIA 01 MWST O/P TAX
2. Delivering plant must be assigned to country, region, city code for tax purposes.
3. After assigning the delivering plant one needs to create the indicator that represents the customer & material master records-tax
4. Tax identification Number Determination
Setting A: Sold to party
Setting B: Payer
Setting Blank : Payer VAT=Sold to party then Payer
Otherwise ship to party
Reward if useful
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