Tax Calculation procedure-Definition & Assignment(Country)

Tax Calculation procedure-Definition & Assignment(Country) 

Display IMG

Click on Check Calculation Procedure

Choose Activity

Change View “Procedures”: Overview

Click on TAXIND Sales Tax-India (customized)

Then click on Procedures.

Change View “Control Data”: Overview

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Click on Assign Country to Calculation procedure

Change View “Assign Country -> Calculation Procedure”: Overview

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Click on Define Tax Codes for Sales and Purchases

Country

Maintain Tax Code: Initial Screen

Tax Code(2) 4 Entries Found

Maintain Tax Code: Tax Rates

Click on Deactivate line

Maintain Tax Code: Initial Screen

Maintain Tax Code:  Tax Rates

Click on Deactivate line

Display IMG

Click on Define Tax Accounts

Change Chart of Accounts

Main FI Configuration: Automatic Posting – Accounts

Click on Chart of Accounts

Similarly assign account for INPUT TAX

Display IMG
click on Assign Tax Codes for Non-Taxable Transactions

Change View “Allocate Co.Cd. -> Non – Taxable Transactions”: Overview