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AE VAT Localization
Taxes : VAT
Status Author Description Date
FI Access Sequences IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure (Define Access Sequences) standard access sequencess MWST
Tax Accounting key IMG > Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check and Change Settings for Tax Processing standard Acc. Keys MWS and VST
01 Tax Conditions Types FI IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure (Define Condition Types) client 002 QI3K908289 country specific
02 Tax Procedure IMG > Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure (Define Procedures) (OBYZ) client 002 QI3K908289 country specific TAXAEN
03 Assign Country to Calculation Procedure IMG > Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure client 002 country specific
04 Tax Codes FI IMG > Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases (FTXP) client 002 QI3K908289 country specific
Define Tax Accounts IMG > Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Posting -> Define Tax Accounts (OB40)
SD Define Condition Table IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Tables (t-code V/03) use standard condition tables 078/002/011
Access Sequences IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Access Sequences (t-code V/07) cross client 005 use standard access sequence MWST
05 Condition Type IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Tables (t-code V/06) client 002 QI3K908289 country specific
06 Pricing procedure IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign Pricing Procedure > Maintain Pricing Procedure (V/08) client 002 QI3K908289 country specific RVAAAE
07 Tax classifications / customer IMG > Sales and Distribution > Basic Functions > Taxes > Define Tax Relevancy Of Master Records > Customer Taxes client 002 QI3K908289 country specific
08 Tax classifications / material IMG > Sales and Distribution > Basic Functions > Taxes > Define Tax Relevancy Of Master Records > Material Taxes client 002 QI3K908289 country specific
Condition Record /VK11
MM Define Condition Table IMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Condition Tables (t-code M/03) use standard condition tables 088/094/087/086/080
Access Sequences IMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Access Sequences cross client 005 use standard access sequence 0003
09 Condition Type IMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Condition Types client 002 QI3K908289 country specific
10 Calculation Schema IMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema client 002 QI3K908289 country specific RMAE00
11 Set Tax Indicator for Material IMG > Materials Management > Purchasing > Taxes > Set Tax Indicator for Material client 002 country specific
12 Set Tax Indicator for Plant IMG > Materials Management > Purchasing > Taxes > Set Tax Indicator for Plant client 002 country specific
13 Set Tax Indicator for Account Assignment IMG > Materials Management > Purchasing > Taxes > Set Tax Indicator for Account Assignment client 002 country specific
Define Purchase Organization IMG > Enterprise Structure > Definition > Materials Management > Maintain purchasing organization
Schema Group Purchase Organization IMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group
Determine Calculation Schema for Standard Purchase Orders IMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination
Determine Calculation Schema for Determination of Market PIMG > Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination
Condition Record /MEK1
x x
x x
400260230.xlsx
Tax Tax
cty Tax code description (50) 50 Tax type AEAA AEAV AEAE AEVA AEVV AEVE
procedure code
10 0 PR00 Price
20 0 HB00 Discount (Value)
350 0 HM00 Order value
360 0 BO03 Customer Rebate
370 0 PI02 Inter-company %
400 0 KUMU Cumulation condition
401 0 K007 Customer Discount
800 0 Net Value for Item 10
815 0 KF00 Freight 10
850 0 Net Value for Item 800
915 0 AEAV AE Output VAT 850
920 0 Total amount
Formula Formula
Requirem Accountin
To Manual Required Statistics Print Subtotal calculatio basis
ent g key
n rule type
x 2 ERL
x 2 2 0 ERS
x 2
24 ERB
x B 22
x 2 36 1
700 x 4
800 S 4 2 ERF
815 x 4
S 10 4 MWS
x A 4
Account
key
accruals
ERU
Tax category Tax classification description
AEAE 0 tax exempted
AEAE 1 Liable for Taxes
AEAV 0 tax exempted
AEAV 1 Liable for Taxes
Tax category Tax classification description
AEAE 0 No tax
AEAE 1 Full Tax
AEAV 0 No tax
AEAV 1 Full Tax
Condit. Calculat.t Cond.cat Item Amount/p
name Access seq. Cond. class
type ype egory Cond. ercent
AEVV AE Input VAT 0003 D A D x
AEVA AE Input Tax Amt 0003 D C D x x
Qty
value
relation
x
copy schema RM0000 - Purchasing Document (Big)
Procedure name
RMAE00 Standard -UAE
FR1
FR2
FR2
FR2
BO1
BO1
Tax Indicator
Destination Country Access seq.
for Material
AE 0 Material 0%
AE 1 Material 100%
AE 2 Material 50%
Tax indicator
Destination Country Access seq.
for plant
AE 0 Exempt
AE 1 Taxable
Tax indicator for
Destination Country Access seq.
account assignment
AE 0 Exempt
AE 1 Taxable