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IDCFMVC_FLCR_IN - Define Rules for Tax Flow Calculation

IDCFMVC_FLCR_IN - Define Rules for Tax Flow Calculation

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India: Set up calculation procedures for tax flows.

You can set up the transaction management area of the system to generate additional flows automatically on the basis of an original flow. You do this by defining derivation procedures and then assigning rules to each procedure. The rules determine how one flow is generated from another.

In this configuration step, you can define calculation procedures for tax flows. The calculation procedures specify the method of calculating the taxes and the flow types of the derived flows used to store the calculated tax amounts.

You can define dynamically determined percentage rates for an amount that is also calculated dynamically, and to reduce the calculated taxes from the tax basis for the next taxes.

First create a new procedure ID or choose an existing one on the initial screen. Select the required row on the Calculation Procedure Stepsscreen, and proceed as follows depending on your required configuration.

To specify percentage values for the step:

  1. Double-click Percentage values for step.
  2. Choose New Entries.
  3. Enter the step number.
  4. Enter the flow type and direction of the derived flow.
  5. Specify the percentage and amount calculation parameters.

To specify percentage rates for the tax and flow calculation of derived flows:

  1. Double-click Percentage values for steps.
  2. Enter the date the flow calculation is valid from.
  3. Specify the time period in the Lower Limit and Upper Limit columns.
  4. Set the Active indicator.
  5. Enter the percentage rate.

To specify flow amounts:

  1. Double-click Amounts per currency for step.
  2. Choose New Entries.
  3. Specify the currency, validity, time period, and the fixed amount for the derived flow.






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