Team,
Need a help .
The Tax vales are not poping up on clicking the tax tab in PO item.
I have done the below settings but it not working . anything am missing ?
fyi-The sytem is ideas6 and its for a training purpose.
Spro- FA –FA GS – Taxes on sales /purchase- BS
- Calc. Procedure
- Assign Country to Procedure
- Posting key (Deductible / Non Deductible)
- Specify Tax jurisdiction Code
- Maintain Tax jurisdiction code (Tick on option-
Base out after Discount net) - Tax code (FTXP)
- Assign Tax code to Country
- Condition record (FV11)
LG – Tax on Goods movement – BS
- Excise Reg.
- Co Code setting (First month April or Jan, CVD
account are maintained) - Plant Setting (Depot, Multiple GR assign to Exg
reg) - Maintain Excise grp. (Excise Grp – plant assignment,
also EI capture post to registers tick) - Series group (Series Grp assignment with Exg
reg) - Excise Duty Indicator
- Maintain Postal Address (give a and click
address tab- address to print) - Sub Transaction type (if required)
Determination of Excise Duty
Select Tax Procedure
- Maintain Excise Defaults
Condition based Excise Determination
- Tax code
- Assign Tax code to Co Code
- Classify Condition type(Procedure to Cdn type assignment-
STD)
Account Determination
- Specify GL Account for taxes (T Code OB40)
- Specify Excise Account per Excise Transaction(STD
– ETT to Transaction)) - Specify GL accounts per Excise Transaction(Ex
Grp –ETT- Co Code – COA- GL (CENVAT, RG23A ,C, D , PLA )
T Code –J1ID
- Chapter ID
- Material – Chapter ID ( Assign – Mat – Plant – MAT TYPE- Raw Material , capital goods etc.)
- Accessible Value
- CENVAT Determination (i/p – o/p Material against
a plant) - Vendor Excisable (Vendor assigned to Exg reg and
Service tax reg) - Plant setting
- Excise indicator for plant settings
Master Data
- Material Master – Purchasing View - Maintain
excisable material - Vendor Master - Header tab- CIN Details Maintain
Vendor Excisable
regrads
Manoj