SAP CIN : HOW TO ASSIGN TAX CODE TO COMPANY CODES IN SAP CIN ?

STEP 1: Following is the path For to DEFINE TAX CODE FOR PURCHASING DOCUMENT



  • IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > DETERMINATION OF EXCISE DUTY > CONDITION BASED EXCISE DETERMINATION > ASSIGN TAX CODE TO COMPANY CODES
  • Transaction code : SPRO

STEP 2: Click on execute button to ASSIGN TAX CODE TO COMPANY CODES


STEP 3: Then Click on New Entry  to ASSIGN TAX CODE TO COMPANY CODES



STEP 4: Update the Following Data


Company Code :
Here you have to maintain the respective Company Code .

Tax Code : Here you have to maintain the respective TAX Code .
































STEP 5 : Click on Save Button to store Configured data
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