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Former Member

Tax on Sales .i.e VAT and Serice Tax

Hi,

I am new to the CRM Middleware

I have a scenario where I have to charge VAT & Service tax on purchase of product.

Know how to down load the Tax on Sales/Purchase and tax codes in to CRM?

Is there any other procedure for this requirement?

Suggest me the best one.

Thanks in advance.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 05, 2007 at 08:52 AM

    Hello Devi,

    You need to make settings here IMG ->CRM >BF -->Taxes.

    The order you are referring to is it for Industry specific process??

    We need to store taxes in condition tables and read them through Condition techniques.

    regards,

    Muralidhar Prasad.C

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    • Former Member

      Hi,

      i have down the TTE configuration but it is not getting determined in the sales order

      the following steps i have down

      • Tax Type – IN - JTX5

      o Assign Business Partner Tax Groups

      IN 01 JTX5 NONE No tax

      IN 01 JTX5 TAX 4% VAT & 2.06% Service Tax

      o Define Product Tax Groups

      IN 01 JTX5 NONE No tax

      IN 01 JTX5 TAX 4% VAT & 2.06% Service Tax

      • Tax Settings for the country IN

      o Define Tax Type

      YSER Service Tax 1 Sales Tax 3 YSER

      YVAT Value Added Tax 1 Sales Tax 4 YVAT

      o Define Tax Rate ID

      NONE 0% VAT exempted

      TAX &% VAT (full rate)

      o Define Business Partner

      01 Andhra Pradesh NONE Tax Exempt

      01 Andhra Pradesh TAX 4% VAT & 2.06% Service Tax

      o Define Product Tax Group

      01 Andhra Pradesh NONE Tax Exempt

      01 Andhra Pradesh TAX 4% VAT & 2.06% Service Tax

      o Define Tax Event

      901 1 Outgoing Output Tax Vat

      902 1 Outgoing Output Tax Service

      Here I have created two Tax Event one for VAT and another one for SERVICE

      o Assign Tax Type

      IN 901 YVAT

      IN 902 YSER

      o Assign Tax Calculation

      31.12.9999 01.01.2007 Y20005 India

      • Define Tax Code and Account Determination Key

      IN A3 901 YVAT 31.12.9999 TAX 01.01.2007 JN6 A/R VAT Payable

      IN A3 902 YSER 31.12.9999 TAX 01.01.2007 ESA

      • Exemptions and Tax Rates

      o Maintain Tax Rates and Exemptions

      I have created 2 condition types and put in to the Tax procedure

      those condition types has been incropeted in the pricing procedure

      but it is not working now

      how to over come this process pls help me out it is urgent

      Thanks in advance

  • Posted on Nov 23, 2007 at 11:13 AM

    Hello Devi,

    if you wanna use the same pricing customizing in CRM and in R/3 you have to download it to CRM in transaction R3AS using the object DNL_CUST_CNDALL, or if you just wanna use the taxes customizing use the object DNL_CUST_TAX.

    After the download is completed, please check in SLG1 if there are any errors.

    Please, reward points if it helps you.

    Regards, José Ignacio

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