Tax On sales / Purchases
| Path |
Img -> Financial Accounting -> Financial accounting global setting -> Tax on sales/purchases - > Basic Setting -> Check calculation Procedure |
| T Code |
OBYZ |
In this activity , we will configure three sub activity
Access sequence : In this sub step we will define the access sequence for determination price to considered as base value for various combination of plant / customer/ material
Define Condition type : In this sub step we will create different type of input tax / out put tax.
Configuration Steps
1. Check Calculation Procedure................................................................................1
2. Assign Country to Calculation Procedure..................................................................3
3. Check and Change Settings for Tax Processing...........................................................4
4. Specify Structure for Tax Jurisdiction Code..............................................................4
5. Define Tax Jurisdictions......................................................................................5
6. Define Tax Codes for Sales and Purchases................................................................7
7. Define Tax Accounts..........................................................................................8
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