Step 0 : Maintain the excel sheet Tax Codes_SVKM with proposed codes, description and percentage.

Step I : Creation of Tax Code

Transaction Code : FTXP

Enter the code as per the Tax codes excel sheet

Enter the description of the tax code as per the excel sheet

Step II : Assign Tax Code to Company Codes

SPRO>Logistics General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty >Condition-Based Excise Determination>Assign Tax Code to Company Codes

Save the entries and Transport request is generated. Copy description from excel sheet

Note down the number

Step III Save the tax code created in step I in the above request.
Transaction Code FTXP, country IN

Press Enter. Tax code > Transport > Export

Select the request by double clicking on it.

Select the tax code to be included in the transport request. Press Enter button to save after selecting the request.

Step IV Move the request to 120

Transaction Code : SCC1.

Enter request no. to be transported and press Start Immediately

Now the configuration of tax code and its assignment to company codes is in 120.

Step V Maintain tax rates in condition records as per the excel sheet. Transaction: FV11

Enter the condition type as per excel sheet.

Enter the tax code(2 times) , rate and validity from-to (if applicable) and save.

Repeat this again in FV11 if there are multiple condition types (e.g. in service tax). Note : While entering the rate for the second condition type for the same tax code, system may not take actual %. Hence first enter initial % and then change it to actual. Now tax code is ready for use in 120.

Step VI- Release the request and its sub task in 100 Transaction Code: SE10

And get it transported to quality by Basis. Now the tax code is in quality. Repeat step V to maintain the rates in quality (200). Fill up the transport request form and get the request transported to Production by basis. Repeat step V to maintain the rates in production (300).