This SAP article will guide you all about “How to Check Tax Calculation Procedure in SAP” step by step with screenshots. In the activity Check Calculation Procedure, you check and maintain the calculation procedure settings. The calculation procedure contains the necessary specifications for the calculation and posting of sales and use tax in the United States.
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 procedure can be defined by coping existing procedure or by defining new entries
Steps to Check Tax Calculation Procedure in SAP
Step 1 :- Follow the below menu path for this transaction
- IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure
Step 2 :- Select “Define procedure”
Step 3 :- Select TAXINJ and click on copy as icon,
Step 4 :- Update your new tax procedure key and press enter
Step 5 :- Then select “copy all” , all the entries from TAXINJ copied to new tax procedure TAXADE
Step 6 :- Select Tax procedure and double click on control data
Step 7 :- Next control data overview screen , check all condition type, add new conditional as per company requirement
Step 8 :- Click on save icon to save the configured data.
Now, we have successfully done with “How to Check Tax Calculation Procedure in SAP”.
How to Check Tax Calculation Procedure in SAP
