Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from arghyaray on Jul 30 at 9:10 AM Hi all,
I'm new to SAP MM and have some sort of confusion & query regarding tax code.
We make a tax code and it assign with country code.
After that, we create tax code through FTXP - and different tax codes assign with company code.
1. First of all, why we make tax code - only to defy tax procedure whether it's input or output?
2. In a company code, there is numerous tax code & in purchasing document - ME21N, we mention a tax code in item detail's invoice tab.
And a company code also has number of document types.
Now, my question is how could we know in a specific purchasing document type - we mention a specific tax code that triggers a specific taxing procedure? - How does it happen - if company code maintains, only one taxing procedure, then for company could have different different taxing procedure for different process ( like import, domestic purchase ... ) , ....
3. In country code level, we maintain a pricing procedure for a material. Suppose, that country has numerous states / provinces and should have different pricing structure + taxation process for different regions ... then, how could we encapsulated all these things ( pricing + taxation ) with one pricing procedure in country code level?
| Reply to this email to post your response. __.____._ |   _.____.__ |
