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(Country India Version), even I was one of them. To overcome this fear we just need
to put some logic and understand how system does calculations. Once you know how
it works, you will start getting interest in it.
Here I am writing this blog just for those who just entered in SAP FI. I am not going to
write whole configuration steps here, just an overview on the TAXINN procedure and
how the system calculates excise duty and taxes.
Here we go.
Transaction Code: OBYZ
Here first you need to check whether TAXINN procedure is available in system or not.
Condition Type is the condition calculation rule. It defines on which base amount
tax/surcharge/discount is calculated and this base is defined in calculation
procedure. You also need to check whether all required Condition Types are there in
SAP system or else you need to add missing condition type in SAP system. There is a
relation between condition type and access sequence. The access sequence is
mentioned in condition type which calls the accesses maintained in that particular
access sequence while maintaining condition record.
Similarly you need maintain the all the Condition Records which are applicable
to your business process.Hence the end user can change the condition records
as and when it is required, FV11 is an end user transaction.
Note To calculate duties correctly you must have maintained Vendor, Customer,
Material, Plant and like in transaction code J1ID to which you want to calculate
excise duty.
This way the system calculates the duties and taxes in the system.