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  • SPRO-Financial Accounting Global Settings-Tax On Sales/Purchases Check Calculation Procedures

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    Rekha Singh
    9 views11 pages
    This document provides instructions for configuring tax calculation procedures in SAP for sales and purchases. The steps include: 1) defining new condition types for tax calculations, 2) creating new transaction codes for tax posting, 3) defining new tax calculation procedures and control data, 4) assigning countries to the calculation procedures, and 5) defining tax codes for sales and purchases tax calculations. The configuration is done through the SAP modules for financial accounting global settings and tax on sales/purchases.

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    Input Tax.doc

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    This document provides instructions for configuring tax calculation procedures in SAP for sales and purchases. The steps include: 1) defining new condition types for tax calculations, 2) creating new transaction codes for tax posting, 3) defining new tax calculation procedures and control data, 4) assigning countries to the calculation procedures, and 5) defining tax codes for sales and purchases tax calculations. The configuration is done through the SAP modules for financial accounting global settings and tax on sales/purchases.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    9 views11 pages

    SPRO-Financial Accounting Global Settings-Tax On Sales/Purchases Check Calculation Procedures

    Uploaded by

    Rekha Singh
    This document provides instructions for configuring tax calculation procedures in SAP for sales and purchases. The steps include: 1) defining new condition types for tax calculations, 2) creating new transaction codes for tax posting, 3) defining new tax calculation procedures and control data, 4) assigning countries to the calculation procedures, and 5) defining tax codes for sales and purchases tax calculations. The configuration is done through the SAP modules for financial accounting global settings and tax on sales/purchases.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    SPRO-Financial Accounting Global Settings-Tax on Sales/Purchases Check Calculation Procedures

    Double Click on Define Condition Types

    Position-Condition Type MWVS-copy it-give your own name-enter-save it

    Go to Transaction Code-OBCN-Click on New Entries

    Give Description, Tax Type2,Posting indic2 Save it Financial Accounting Global Settings-Double Click On Define Procedures-Click on New Entries-Give Own Name Save it. Select Own Procedure-Double Click on Control Data

    Step Step CType CType From To 1 2 BASB ConfigureOwn CType 1 1

    ActKy Configure Own ActKy

    Financial Accounting Global Settings-Check Calculation Procedures-Assign Country to Calculation Procedure

    Financial Accounting Global Settings-Tax on Sales/Purchases-Calculation-Define Tax Code for Sales and Purchases

    Enter

    Enter

    Save it

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