Professional Documents
Culture Documents
Tax Procedure Configuration
Tax Procedure Configuration
Disclaimer: This document is a draft, and provided as a courtesy. This document is not to be considered
final, and all information contained herein is subject to change. As such, this document is not to be
quoted, cited in any reference, or used by anyone for any purpose other than as a draft document
------------------------------------------------------------------------------------------------------------------------------------------
Contents
Tax procedure configuration for GST ............................................................................................................ 2
Configuration for Procurement .................................................................................................................... 2
Condition table maintenance ............................................................................................................... 2
Access Sequence maintenance ............................................................................................................. 4
Condition types ..................................................................................................................................... 5
Accounting Keys .................................................................................................................................. 10
Update Tax Procedure - TAXINN ......................................................................................................... 11
Condition records maintenance.......................................................................................................... 11
Classify Condition Types...................................................................................................................... 11
Configuration for Sales and Distribution .................................................................................................... 12
Condition table maintenance ............................................................................................................. 12
Access Sequence maintenance ........................................................................................................... 13
Condition types ................................................................................................................................... 13
Accounting Keys .................................................................................................................................. 16
Update Pricing Procedure - JINFAC ..................................................................................................... 16
Classify Condition Types...................................................................................................................... 17
Disclaimer.................................................................................................................................................... 18
Tax procedure configuration for GST
Configuration for Procurement
Technical View:
2. Reference combination: Region/PlntRegion/GST Class./Material
Field Assignment:
Note: Assign WKREG to KOMP
Condition types
NOTE: The condition types provided are for reference only. You can copy and change as per your
needs.
For the condition-based tax procedure TAXINN, make the following settings:
Condition type for Non-deductible state GST - JISN - IN: State GST - ND
Condition type for Non-deductible central GST - JICN - IN: Central GST - ND
Maintain the defined condition types and account keys in the tax procedure as shown.
Note: This is an illustration of GST conditions only, steps may vary from actual.
Please maintain the output tax conditions in TAXINN procedure for direct FI postings
Note: From ’100’ in the above screen shots refer to the BASB condition type
Note: JOIG, JOSG, JOCG, JOUG should be classified for posting direct FI transactions.
Configuration for Sales and Distribution
Condition table maintenance
Reference access sequence created – JGSO – IN: GST for output taxes
Field Assignment:
Condition types
NOTE: The condition types provided are for reference only. You can copy and change as per your
needs.
Make the following changes to the pricing procedure JINFAC:
Maintain the defined condition types and account keys in the pricing procedure as shown.
Note: From ‘10’ refers to the base price in the above screen shot.
Classify the condition types in the view - J_1IEXCDEFN through the transaction SM30
Disclaimer
Disclaimer: © 2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication
may be reproduced or transmitted in any form or for any purpose without the express permission of
SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well
as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate
company) in Germany and other countries. Please see http://global12.sap.com/corporate-
en/legal/copyright/index.epx for additional trademark information and notices.
Some software products marketed by SAP SE and its distributors contain proprietary software
components of other software vendors.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only,
without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable
for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate
company products and services are those that are set forth in the express warranty statements
accompanying such products and services, if any. Nothing herein should be construed as constituting an
additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any
course of business outlined in this document or any related presentation, or to develop or release any
functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its
affiliated companies’ strategy and possible future developments, products, and/or platform directions
and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at
any time for any reason without notice. The information in this document is not a commitment,
promise, or legal obligation to deliver any material, code, or functionality. All forward-looking
statements are subject to various risks and uncertainties that could cause actual results to differ
materially from expectations. Readers are cautioned not to place undue reliance on these forward-
looking statements, which speak only as of their dates, and they should not be relied upon in making
purchasing decisions.