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IN_032 - Define Tax Code for Purchasing Documents

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.

Only carry out this activity if you use condition-based excise determination.

Create a new tax code and set the tax code type to V (input tax). Do not make any other settings for it.

Further Information

SAP Library -> Logistics -> Local Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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