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Answer Posted / sujji
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Sales order- type of material, qty, rate, delivery, payment
terms, customer
Delivery goods- customer a/c dr
Billing - to revenue a/c(F_22)
to Output tax a/c
1) Define Tax Procedure (OBYZ)
2) Assign country to calculation procedure (OBBG)
3) Define Tax codes for sales & purchases (FTXP)
4) codes 2 types A code-sales/output, V-purchase/Inputtax
5) create G/L Acct (FS00) VAT payable
6) Assign tax codes to G/L Acct (OB40)
The above steps are configuration completed after TAX CODES
are using in INVOICE POSTING.
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