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  • Tax Configuration

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    soodipto
    433 views12 pages
    This document outlines 7 steps for configuring taxes in a system: 1) define tax configuration, 2) provide calculation procedure details, 3) create customer and material tax classifications, 4) define tax codes, 5) maintain condition records for value-added tax, 6) update customer master records, and 7) create a sales order and update material master records.

    Original Description:

    SAP Tax issues

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    © Attribution Non-Commercial (BY-NC)

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    This document outlines 7 steps for configuring taxes in a system: 1) define tax configuration, 2) provide calculation procedure details, 3) create customer and material tax classifications, 4) define tax codes, 5) maintain condition records for value-added tax, 6) update customer master records, and 7) create a sales order and update material master records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    433 views12 pages

    Tax Configuration

    Uploaded by

    soodipto
    This document outlines 7 steps for configuring taxes in a system: 1) define tax configuration, 2) provide calculation procedure details, 3) create customer and material tax classifications, 4) define tax codes, 5) maintain condition records for value-added tax, 6) update customer master records, and 7) create a sales order and update material master records.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    Tax Configuration Step 1

    Step 2

    Details of the Calculation Procedure

    Details

    Step 3 Create Customer & Material Tax classifications

    Customer Taxes

    Material Taxes

    Step 4 Define Tax Code

    Define similarly for Full tax , Qtr. Tax Step 5 Maintain Condition Records through VK11 for condition Type as MWST

    Step 6: Update the Customer Master Records

    Update the Material Master Record

    Step 7: Create Sales Order CREDIT MANAGMENT

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