INDEX
Structure for Jurisdiction code (OBCO)…………………………………………03
Jurisdiction Code for TAXINJ (OBCP)……………………………………………04
Condition Types for Sales / Purchases (OBQ1)……………………………... 05
Condition Types for Sales / Purchases (OBQ1)……………………………... 06
Excise Tax condition Types (OBQ1)………………………………………...… 07
Tax Processing in Accounting (OBCN)………………………………………….08
TAXINJ procedure (OBQ3)……………………………………………………… 09
TAXINJ procedure………………………………………………………………….10
New Condition Types for SD – V/06……………………………………………..12
Pricing Procedure: ZJDEPO……………………………………………………. 13
Pricing Procedure: ZJFACT…………………………………………………….. 14
SD Condition Types – V/06……………………………………………………….16
UTXJ Condition Type – V/06………………………………………………………17
GL account for new Tax transaction keys (FS00)…………………..………….18
Customer Tax Classification - OVK3………………………………..……………20
Material Tax Classification – OVK4………………………………………………21
Tax Codes (VAT) in UTXJ- SD ………………………………………………… .22
Tax Codes (VAT) in FTXP-MM…………………………….………..…………… 23
Business Places…………………………………………………………………...24
Assign Business Places to Plants………………………………...…………… 25
Maintain Master Records………………………………………………………… 26
Migration…………………………………………………………………………….27
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