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 Customizing the Tax Calculation Procedure Locate this document in the navigation structure

Use

By default, the tax calculation procedure for Mexico cannot handle tax codes that contain multiple deferred tax conditions. This is the case with IEPS tax codes, which contain two deferred tax conditions, one for deferred VAT and IEPS.

So that the tax calculation procedure can handle such tax codes correctly, assign a requirement to the appropriate conditions as follows.

Note Note

In Russia, the standard tax calculation procedure comes ready customized. Instead of requirements 150, however, it uses requirement 166.

End of the note.

Procedure

  1. In Customizing for Financial Accounting (FI), choose   Financial Accounting Global Settings   Tax on Sales/Purchases   Basic Settings   Check Calculation Procedure   Define Procedures   .

  2. Select the tax calculation procedure and double-click Control Data .

  3. Assign requirement 150 to every step with an IEPS condition (not VAT conditions).