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Configuration Documentation For Value Added Tax (VAT) 2005

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Configuration Documentation For Value Added Tax (VAT) 2005
Stechies

INDEX

Structure for Jurisdiction code (OBCO).............03
Jurisdiction Code for TAXINJ (OBCP).............04
Condition Types for Sales / Purchases (OBQ1)...... 05
Condition Types for Sales / Purchases (OBQ1)...... 06
Excise Tax condition Types (OBQ1)......07
Tax Processing in Accounting (OBCN)..............08
TAXINJ procedure (OBQ3)............. 09
TAXINJ procedure..............10
New Condition Types for SD – V/06...........12
Pricing Procedure: ZJDEPO............. 13
Pricing Procedure: ZJFACT.............14
SD Condition Types – V/06.............16
UTXJ Condition Type – V/06.............17
GL account for new Tax transaction keys (FS00).....18
Customer Tax Classification - OVK3.....20
Material Tax Classification – OVK4.............21
Tax Codes (VAT) in UTXJ- SD ..............22
Tax Codes (VAT) in FTXP-MM.......................23
Business Places................24
Assign Business Places to Plants......25
Maintain Master Records............. 26
Migration.............27
 


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