Tax procedure

[Former Member]

Hi,

We are planning to create new company code. At present we have external tax system

We donu2019t want use the external tax system for new company code. Both company codes are same county key. Is it possible to maintain deferent tax procedures for two company code with same country key?

Regards,

Nani

[former_member217082]

Hi nani

1st step : SPRO - Financial Accounting - Global settings - Tax on sales/purchase - Basic Settings - Maintain pricing procedure

Assuming that for 1st company code you have tax procedure TAXIN , so to maintain 2nd tax procedure copy it and make that tax procedure TAXINN for the 2nd company code

2nd step : SPRO - Financial Accounting - Global settings - Tax on sales/purchase - Basic Settings - Assign country to calculation procedure

Assign this tax procedure TAXIN to the country and at the same time maintain country IN as ZIN and for that you assign tax procedure TAXINN , but before that maintain a country in SPRO->General Settings

Assign tax procedure TAXIN to country IN and TAXINN to country ZIN .In the same way maintain different tax codes

So for the 1st company code use country as IN & for the 2nd company code use country as ZIN

Regards

Srinath

[Former Member]

Hello,

As Jignesh replied, the tax calculation procedure is assigned to the country. You can have only one calculation procedure per country.

You may check the same in SPRO --> Financial Accounting --> Global settings --> Tax on sales/purchase --> Basic Settings --> Assign country to calculation procedure.

Prase

[jignesh_mehta3]

Dear Nani,

Tax Procedures are assigned to Country.

Thus if your two company codes are in same country, you cannot have different Tax Procedures.

Menu Path: SPRO - Financial Accounting - Global settings - Tax on sales/purchase - Basic Settings - Assign country to calculation procedure

Hope this helps.. .

Give points if useful...

Thanks,

Jignesh Mehta