STEP 1: Following is the path For to DEFINE TAX CODE FOR PURCHASING DOCUMENT
- IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > DETERMINATION OF EXCISE DUTY > CONDITION BASED EXCISE DETERMINATION > DEFINE TAX CODE FOR PURCHASING DOCUMENT
- Transaction code : SPRO
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUEEThkFbFBc-51jl_RW_GtUGvMqbAH5XufEivTTzkyKB5TzACcUnIx9u9vRQXtaVFnTaR1Roqe0DFII-4fzclNklqinYvTjGkr1WJGgoraB0HH_LF6Un-OA27wyQoMmKM82t4FBVr/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+img.jpg)
STEP 3: The following Pop-Up window will appear , asking the Country Code. Here you can use F4 function to search
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgzQlP7EelulJ_4mVgXDB0ZxR9PvBk_tde3sUL3WT73hbJYMYVZ2ekWpzm4fmL91JBmxpc-LCAH1PiVh8N9fYKIayJVGb8n7fqPQfl65Zv9JFJHg3DRH0Fg1_MxG-akCCxj6v2YBdQa/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+cOUNTRY.jpg)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgzQlP7EelulJ_4mVgXDB0ZxR9PvBk_tde3sUL3WT73hbJYMYVZ2ekWpzm4fmL91JBmxpc-LCAH1PiVh8N9fYKIayJVGb8n7fqPQfl65Zv9JFJHg3DRH0Fg1_MxG-akCCxj6v2YBdQa/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+cOUNTRY.jpg)
STEP 4: Enter the IN for India & Press enter
STEP 5 : Following type Window will Open,
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgWGWW2ltgy5CCv1OS0d78L4ZL191EM4zHJqLWZn4X69mPpLbDmJOBCvPrvhf1g_tAb4IX1x4PLFSU7RDASDLc7zf_IPijgR78UA7S_TYbQo2-xeyUqffFP-yA1imJ-grgE6kDCTR0P/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+Maintan+tax+code.jpg)
STEP 6 : Following type Window will Open, Here you can maintain the Tax rate for the respective Tax Code.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjOzkL4CVcijY7oW1FnXy1xCNDQm5H_RGplSnHJO3112NA2ViMNQkMaXwAnPayTTAc2qSgwWLchgDnHJ9z1ntqpT8Hw-xDLaL2scAs6hBqq8_UKKLNYXpy6fpkSKN0YLjz0TuuY-4Jx/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+maintain+tax+rate.jpg)
STEP 7 : Click on Save Button to store Configured data
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgWGWW2ltgy5CCv1OS0d78L4ZL191EM4zHJqLWZn4X69mPpLbDmJOBCvPrvhf1g_tAb4IX1x4PLFSU7RDASDLc7zf_IPijgR78UA7S_TYbQo2-xeyUqffFP-yA1imJ-grgE6kDCTR0P/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+Maintan+tax+code.jpg)
- Country Key : We have already entered Country Key in previous Step.
- Tax Code : Here we going to display the TAX Code which are present in system. If a new Tax has been applied by the Govt.
- on certain product you can create the Tax Code by using Copy Function.
- Use F4 function to select any Tax Code , i have selected "V1" whose description is " VAT 12.5% Modvatable (material)".
- then press enter to proceed further
STEP 6 : Following type Window will Open, Here you can maintain the Tax rate for the respective Tax Code.
- Tax Procedure : ZTXIN1 i.e Condition Based Excise Determination has been defined for Tax Code "V1"
- Tax Type: Whenever we are going to create the new Tax Code , we have to select the Tax type as " V" i.e Input Tax. Here we have only two option i.e
- Input Tax
- Output Tax.
- Enter the tax percentage here
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjOzkL4CVcijY7oW1FnXy1xCNDQm5H_RGplSnHJO3112NA2ViMNQkMaXwAnPayTTAc2qSgwWLchgDnHJ9z1ntqpT8Hw-xDLaL2scAs6hBqq8_UKKLNYXpy6fpkSKN0YLjz0TuuY-4Jx/s1600/DEFINE+TAX+CODE+FOR+PURCHASING+DOCUMENT-+maintain+tax+rate.jpg)
- Note:
- Tax Procedure & Pricing Procedure are different . Tax Procedure applies while procuring the Goods while Pricing Procedure applies while selling the Goods.
- MM+CIN deals with the TAX PROCEDURE which is related to Procuring the Goods,
- where as SD+CIN deals with the Pricing procedure which is related to Selling of Goods
STEP 7 : Click on Save Button to store Configured data
- In this activity we just dispalyed the Tax Code "V1 ".
- Using Copy Function you can define new
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