on 06-18-2008 8:35 AM
Experts:-
Creation of Tax codes,
(RELATED TO EXICE DUTY)
plz give the customization path (T-Code) FTXP , when ever enter that one
comes Country---IN
then Enter
give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)
Edited by: ameer rai on Jun 18, 2008 9:35 AM
Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para
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Hi,
You have to define a separate tax code for each country in which one of your company codes is located.
Each code contains one or more tax rates for the different tax types.
SAP supplies a tax calculation procedure for each country. The procedure comprises a list of all common tax types with rules for tax calculation. In addition, tax codes are defined for some countries.
For Taxes on Sales & Purchasses you can follow the following menu path for the basic settings in SPRO:
SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Taxes on Sales & Purchases -> Basic settings
T Code: FTXP
Menu path:
SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Taxes on Sales & Purchases -> Calculation -> Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
I hope it will help.
If helpful, please assign points.
Regards,
Manju
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