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    TAX Check Calculation Procedure in SAP

    How to Check Calculation Procedure for Tax in SAP

    The following tutorials guides you how to check calculation procedure for tax in SAP. Refer below step by step procedure to define calculation procedure in SAP system.

    • IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure
    • Transaction code: FTXP

    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 calculation procedure configuration process :-
    Step 1:

    Execute SAP Transaction Code “FTXP” in SAP command field

    Step 2:

    Tax procedure can be defined by coping existing procedure or by defining new entries

    Select “Define procedure”

    Step 3:

    Select TAXINJ and click on copy as icon. Update your new tax procedure key and press enter

    Then select “copy all” , all the entries from TAXINJ copied to new tax procedure TAXADE
    Step 4:

    Select Tax procedure and double click on control data

    Next control data overview screen , check all condition type, add new conditional as per company requirement

    Click on save icon to save the configured data. Successfully you defined new tax procedure in SAP system.

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