on 01-10-2008 7:18 AM
HI,
Please send me TAX configuration document for TAXINN
my mail id is shradhawasan@gmail.com
Solution:
SPRO - FINANCIAL ACCOUNTING - FINANCIAL ACCOUTING GLOBAL SETTINGS - TAXES ON SALES ON PURCHASES - BASIC SETTINGS, CALCULATION & POSTINGS
1. Define the tax caulation procedure first (OBQ3) .e., stating whether you are following the procedure TAXINN
2.And then A calculation procedure is assigned by country(OBBG).
3.Check and change settings for tax processing (here you define accout key's weather it deductble or non deductble)
4.Define tax codes (FTXP)
Tax codes for TAXINN
5.Define Tax Accounts (ob40) - Assign GL accounts
6.Assign tax Codes for Non taxable transactions(here your will assign 0% tax codes for your company code)
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