Tax on Sales .i.e VAT and Serice Tax

[Former Member]

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.

[joseignaciomart]

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

[Former Member]

Hi,

I have used it but it didnot help me out?

nothing is there in SLG1 log.

Thanks

[Former Member]

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

[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