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ITLC_INVASGN_INV - Assign Invoice Types to TTE Tax Types

ITLC_INVASGN_INV - Assign Invoice Types to TTE Tax Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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In this customizing activity, you assign the invoice types to their relevant tax types. These tax types are the output condition types coming from TTE. They determine the relevant invoice type.

Assigning invoice types to TTE tax types enable the following:

- Billing split according to invoice types

- Official document numbering according to invoice types.

In India, a separate numbering is required depending on the tax types applies. For example, VAT numbering applies whenever VAT applies, BOS numbering when CST applies. In addition, VAT numbering is state dependent.

You have activated the additional feature" Invoice type determination ( India)" for India in Application Configuration by saving the preset selection.

  • Activates the official document numbering functions for India
  • Generates an additional field in the billing due list, INVTYPE_IN

In addition, you need to configure your TTE for the use in India. VAT, VAT , service taxes and CST are determined using TTEand excise duties will be calculated using pricing conditions. The pricing procedure contains the condition types for excise duty along with 0TTE condition.

TTE has been configured to deliver the following tax types for India:

  • VAT
  • CST
  • ST (Service Tax)
  • ECES
  • SHEC

Assign the tax type #1# to VAT, #2# to CST and #3# to ST.

No invoice type assignments are required for ECES and SHEC because they are additional taxes that apply whenever service tax applies.






General Material Data   CPI1466 during Backup  
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