Professional Documents
Culture Documents
CRM:
FULLMAT Full Tax Material
FULLSER Full Tax Service
LOW Low Taxes
NONE Tax Exempt
Will the current product tax classifications need to be updated? (based on India
MLAN entries pulled from production?)
Business Partner Tax Classifications:
ECC:
MWST 0 Tax Exempt
MWST 1 Liable for Taxes
MWST 2 No VAT Number
MWST 3 Government
MWST 4 Semi Government
CRM:
FORMC Form C
FORMD Form D
FORME Form E
FULL Full Taxes
NONE Tax Exempt
Should there be any mass updates planned for BP/customer master data to set all
bps to FULL? Should add into the project a data review/update project with Fin Ops.
CRM will have a limitation of only being able to list 1 rate for Delhi. Would the
preference be to set it to the combined rate with a Delhi specific code? Fin Ops will
still need to manually process an invoice to send to the user?
Invoice Layout:
What changes are needed?
Mock up of new India tte tree: