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Hi
Can I know what are the T.Codes for calculating Tax
Procedure.AND Assigning tax procedure to Country of our
Company Code.
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Answer Posted / kumar
1) step: tranction:obyz select procedures give procedure for
ur company and select contol and u have to maintain the
taxes ie., base amount
step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws
save
2) step: ftxp create input and out put tax
3) step: obcl assign tax to non-tax transcations
4) setp: ob40 maintain automatic posting ie., before this
step u have to create gl for output tax and input tax and u
have to keep autoposting option in gl
5) fb70: customer tax ie., output tax and after entering
entery u have to select cal tax option and stimulate and
save tax will be calculated and posted to particular output
tax account...
6) fb60: do for input tax same procedure...
pls infom me if iam wrong....
| Is This Answer Correct ? | 5 Yes | 1 No |
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