TAX Check Calculation Procedure SAP

Check Calculation Procedure SAP

The following tutorials guides you how to check calculation procedure in SAP step by step

IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure

The standard system comes with two tax calculation procedures.
  • TAXINN – Condition Based
  • TAXINJ – Formula Based 
TAXINN :- TAXINN supports only condition based excise determination

TAXINJ :- TAXINJ support the condition based and as well as formula based excise determination

The difference between TAXINN and TAXINJ procedure is, TAXINN is a condition based and we have to maintain condition records for each condition type and TAXINJ is a formula based for which we maintain a tax code by using FTXP

Tax calculation procedure configuration process :-  Tax procedure can be defined by coping existing procedure or by defining new entries

Select “Define procedure”

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Select TAXINJ and click on copy as icon,

Update your new tax procedure key and press enter

Then select “copy all” , all the entries from TAXINJ copied to new tax procedure TAXADE

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Select Tax procedure and double click on control data 

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Next control data overview screen , check all condition type, add new conditional as per company requirement

TAX Check Calculation Procedure SAP

Click on save icon to save the configured data. Successfully you defined new procedure.

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