A.F.

FERGUSON &
Tax Configuration Con
SR. NO.

Pre-requisites

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5

Taxation

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7

10
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 A.F.FERGUSON & CO.
Tax Configuration Control Chart
SETUP STEPS REQUIRED

Define User Required

Define Responsibility Required
Define Legal Entity Required
Define and assign Ledger Required
Define and assign security Profile Required

Reponsibility: Tax Manager

Evaluate Business and Tax Regulations Required

Define Tax Regime Required
Define Tax Regime Required
Define Party Tax Profiles for all Opearting units and Legal Entity Required
Define Tax Required
Define Tax Required
Define Acounts Required
Make Tax available for Transactions Required
Define Tax Status Required
Define Jurisdiction Required
Define Recovery Rates Required
Define Tax Rates Required
Define Tax determining Factor sets Required
Define Tax Condition Sets Required
Setup Tax Rules Required
Make Tax available for Transactions Required
Define Application Tax Options Required
ON & CO.
Control Chart
NAVIGATION STATUS LEVEL

Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger

Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger
Done Ledger