Answer / noorulla

for calculating tax procedur we use t.code obyz
hear we give procedure for tax

step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws

assing tax procedur to country of our company code t.code
obbg

ok

noorulla
siddavaram.nurulla@yahoo.com

Answer / kumar

1) step: tranction:obyz select procedures give procedure for
ur company and select contol and u have to maintain the
taxes ie., base amount

step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws

save

2) step: ftxp create input and out put tax

3) step: obcl assign tax to non-tax transcations

4) setp: ob40 maintain automatic posting ie., before this
step u have to create gl for output tax and input tax and u
have to keep autoposting option in gl

5) fb70: customer tax ie., output tax and after entering
entery u have to select cal tax option and stimulate and
save tax will be calculated and posted to particular output
tax account...

6) fb60: do for input tax same procedure...

pls infom me if iam wrong....

Answer / suman das

hi kumar tax procedure to country assign to company T code
is obbg
i am wrong pls correct me

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

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