CREATE TAX PROCETURE IN SAP S/HANA

 

Tax Procedure is one where tax calculation procedure for country version and it supports condition-based excise determination is maintained(this depends for which country you are configuring the tax calculation procedure.)

In India there are two types of tax calculation procedure.

1.TAXINN-Condition Based

2.TAXINJ-Formula Based.

We create Tax code through FTXP and condition types are assigned to this tax code through T code FV11.

In Tax procedure these condition types are maintained which ultimately defines the calculation of the taxes based on your Tax code.

Configuration for Tax Code steps are


1.  Maintain the Tax Procedure   OBQ1

2. Maintain the Tax Processing in Accounting   OBCN

3. Change View of procedure & go to control  OBQ3

4. Maintain the Tax Code  FTXP

5. Changing in GL Master for assign TAX Code  FS00

6. GL assign to Maintain Configuration for automatic posting  OB40

7. Make your posting with Tax Code.

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