mm tax procedure

[Former Member]

hi,

I am in learning phase in MM SAP , and i done the the normal mm cycle with out tax procedure please guide me for the addition of tax procedure in that

Regard

Maashish

[kunal_ingale]

hi

in addition to above reply also check following

TAXINJ

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

TAXINN

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

as u need CIN customization also for excise then search on net u will loads of material on CIN

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration

More useful will be following

http://www.scribd.com/doc/2527809/CINcustomizing-1

also check this doc the part after tax on goods movement is for CIN

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

regards

KI

[Former Member]

Also go through the below links:

http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm

Regards,

Manish

[Former Member]

Hi

Following steps for pricing procedure in MM,

1. Define conditions.

2. Define pricing procedure.

3. Define virtual purchase organization and vendor.

4. Info Record.

Customization for Pricing Procedure :

1. Definition of Conditions :

/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)

2. Defining pricing procedure :

/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)

3. Linking pricing procedure to independent condition types.

/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)

4. Defining Schema group for Vendor :

/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.

5. Defining Schema group for Purchase Organization--- New entries.

/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.

6. Linking Virtual Purchase Organization to actual Purchase Organization.

/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)

7. Linking Pricing procedure to virtual P.Org and virtual vendor :

/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)

8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )

Regards,

Manish