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How to book taxation in SAP Treasury Securities

Former Member
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Hi,

we have a requirement of Shares investment.

If Company invests in Listed shares. Then attract the Securities Transaction tax. How to configure STT.

How to configure Service Tax on Brokerage Charges.

please give me some input.

with regards,

raju

Accepted Solutions (1)

Accepted Solutions (1)

grigoriy_babitskiy
Active Contributor
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Securities account management enables you to map simple tax scenarios.

1. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities -> Position Management -> Securities Account Management -> Define Tax Rates - here we define tax rates.

We have to define country for which we use taxes.

"Incoming Update type" - provides the base amount.

"Outgoing Update type" - Tax update type.

We can configure Rounding  rules with S_KFM_86000101 transaction.


2. Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Securities -> Master Data -> Product Types -> Define Company Code-Dependent Settings for the Product Type - here we activate the tax calculation for Company Code and Product type.


As soon we create a deal, we can see update type for taxes.

grigoriy_babitskiy
Active Contributor
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P.S. I was configuring Codition types  (SM30 -> V_TZK0WN)

I've opened all fields for condition types and fount TAX CODE field.

I don't know what it's for, but it might be helpfull.

grigoriy_babitskiy
Active Contributor
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+ you can use BADI TPM_TAX_CALCULATION for changing calculated taxes.

Answers (1)

Answers (1)

former_member198450
Active Contributor
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Hello Krishna,

There are 2 table in SAP which need to update in system for the tax calculation

TRXV_WT_ASSIGN and AT210.

Hope this will help.

Regards,

Jain

Former Member
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Hi,

What are the field selection required for 01A shares