Procedures 
Procedures
Use
You use this procedure to check that calculation procedure TAXUSJ exists and conditions types have been assigned to it.
Procedure
To check the calculation procedure, in Customizing for Financial Accounting, choose Financial Accounting Global Settings
® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure. You can also use transaction OBYZ or VK01. If you use VK01, enter A in Usage and TX in Application. Choose Procedures.If calculation procedure TAXUSJ does not exist, you must create it. You can also check table T683.
All necessary entries are precustomized in client 000.
Result
The following table shows sample entries of condition types assigned in TAXUSJ.
Condition Type |
Description |
Account Key |
|
Distributed to G/L |
||
JP1I |
A/P Sales Tax 1 Inv. |
NVV |
JP2I |
A/P Sales Tax 2 Inv. |
NVV |
JP3I |
A/P Sales Tax 3 Inv. |
NVV |
JP4I |
A/P Sales Tax 4 Inv. |
NVV |
|
Expensed |
||
JP1E |
A/P Sales Tax 1 Exp. |
VS1 |
JP2E |
A/P Sales Tax 2 Exp. |
VS2 |
JP3E |
A/P Sales Tax 3 Exp. |
VS3 |
JP4E |
A/P Sales Tax 4 Exp. |
VS4 |
|
Self-Assessment |
||
JP1U |
A/P Sales Tax 1 Use |
MW1 |
JP2U |
A/P Sales Tax 2 Use |
MW2 |
JP3U |
A/P Sales Tax 3 Use |
MW3 |
JP4U |
A/P Sales Tax 4 Use |
MW4 |
|
Accrued |
||
JR1 |
A/R Sales Tax 1 |
MW1 |
JR2 |
A/R Sales Tax 2 |
MW2 |
JR3 |
A/R Sales Tax 3 |
MW3 |
JR4 |
A/R Sales Tax 4 |
MW4 |