Configuration For Procurement: Condition Table Maintenance
Configuration For Procurement: Condition Table Maintenance
Configuration For Procurement: Condition Table Maintenance
Technical View:
Condition Types
Make the following settings for the condition-based tax procedure TAXINN:
Condition type for Non-deductible central GST - JPCN - IN: Central GST -
ND
Condition type for Non-deductible central GST - JPIN - IN:Integrated GST-
ND
Condition type for Non-deductible central GST - JPUN - IN: UnionTer. GST-
ND
Accounting Keys
Corresponding non-deductible
Account Key
condition type
NVV – Non-d.input tax dist JPSN - IN: State GST - ND
NVV – Non-d.input tax dist JPCN- IN: Central GST - ND
NVV – Non-d.input tax dist JPIN - IN:Integrated GST-ND
NVV – Non-d.input tax dist JPUN - IN: UnionTer. GST-ND
Updating Tax Procedure - TAXINN
Please as shown below maintain the defined condition types and account keys
in the tax procedure:.
Note: This is an example of GST conditions only steps may vary from actual.
Please also maintain the output tax conditions in TAXINN procedure for direct FI
postings
Please also maintain the tax rates as per the defined access sequence.
Classify Condition Types
Now classify the condition types in the view - J_1IEXCDEFN through the T-code
SM30