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SAP MM TAX PROCEDURE

Sandeep Kajal
20/05/2019 0 0
1. Define condition Table T_code : M/03 & make a combination of country & tax code.
2. GO to Img  by t_code 'SPRO'
3. Go to path Financial Accounting (New) –> Financial Accounting Global Settings (New) –> Tax on sales/purchases –> Basic settings –> Check calculation procedure
4. Click on 'Check calculation procedure'.
5. Click on 'Access Sequences'
6. Click on 'New Entries'
7. Define new Access Sequences & Savie it
8. Click on 'Accesses' & assign Condition table in it
9. Save it & come to point no. 4
10. Now click on 'Define Condition Types'
11. Copy any condition type by Select & F6 pressing. remember that copy only condition type which is having 'Condition Class' in Taxes & 'Calculation Type' in Percentage.
12. After F6, Change condition type name & Access sequences name which is define in step 7.
13  Save it & come to point no. 4
14. Click on 'Define Procedures'
15. Copy any procedure by select procedure & pressing F6
16. Now rename the procedure & description & save it.
17. Select your tax procedure & click on 'Control data'
18. Replace 'Condition Type' by your condition type which is create by you on step 11.
19. Remember that 'Account Key' should be 'VST' in your condition type row.
20. Save it & back to 'Basic Setting'of step 3.
21. click at 'Assign Country to Calculation Procedure'
22. Maintain tax code by T code : 'FTXP'
23. Enter Countery code & press enter
24. Enter tax code which you want to create
25. Enter Tax code description & tax type 'V'
26. Don't do anything in this screen just save it as shown.
27. Maintain tax condition records by t_code 'FV11'
28. Enter condition type which is created in step 11
29. Press Enter & again enter Country code in it.
30. Now enter your tax code which is define in step 24.
31. Enter percentage of tax in amount column
32. Last column also maintain the same tax code of step 24
33. Save it & try to run a procure to pay cycle.
34. In Invoice verification(T_code MIRO) you will be find same tax code which is you mainatined.
35. If tax is calculated proeprly, it means it is properly maintained & implemented.
36. Enjoy....
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