Step by Step Guide to TAX Check Calculation Procedure in SAP

How to see Tax Check Calculation Procedure in SAP

Check Calculation Procedure in SAP

The following steps will guide you how to check calculation procedure in SAP

IMG Path: – SPRO – > IMG – > Financial Accounting – > Financial Account Global Settings – > Tax on Sales/ Purchases – > Basic Settings – > Check Calculation Procedure

The standard system comes with two tax calculation procedures.

TAXINN – Condition based

TAXINJ – Formula based

TAXINN: – TAXINN supports only condition based excise determination

TAXINJ: – TAXINJ supports the condition based and as well as formula based excise determination

The difference between TAXINN and TAXINJ procedure is, TAXINN is a condition  based  and we have to  maintain  condition  records  for each  condition type  and TAXINJ is a formula  based for which  we maintain  a tax code by using FTXP

Tax calculation procedure configuration process: – it can be defined by copying existing procedure or by defining new entries.

Select “Define Procedure”

Check Calculation Procedure in SAP

Select TAXINJ and click on copy icon,

Update your new tax procedure key and press enter

Then select “copy all”, all the entries from TAXINJ copied to new tax procedure TAXADE

Check Calculation Procedure in SAP

 

Select the Tax procedure and double click on control data

 

Check Calculation Procedure in SAP

 

Next control data overview screen, check all condition type, add new conditional as per company requirement

 

Check Calculation Procedure in SAP

 

Click on save icon to save configured data.  Successfully you defined new procedure.

 

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