on 09-29-2008 9:35 AM
Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11
thanx
sap11
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In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan
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create new entry, with new step & counter. or
Copy the exsting condition type and chage the step,counter, codition type, from, to etc in middle of Procedure (as per requirement)
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Hi,
Create the vat condition type in T.code OBCN and add this in tax procedure. add account key and give the GL A/c in OB40.
Create the tax code in FTXP with vat condtion type.
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can ne one reply for this /
sap11
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Hai,
1.You can create the Tax code for 4% Vat in FTXP for the country code. Genrally the taxes should flow from the tax codes - conditiion types are defined in the tax procedure TAXINN or TAXINJ in OBQ3 tcode.
2.You can create the VAT tax code as a deductible or non deductible as per the Cilent requirement.
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