Setting Up Items for Tax Processing

To set up items for tax processing, use the Item Tax Applicability component (ITEM_MASTER_EXS) and the Item BU Tax Applicability component (ITEM_BU_EXS).

This section discusses how to set up items for Tax Processing.

Note: Setting up items for tax processing for customs duty is shared unless otherwise specified.

Page Name

Definition Name

Usage

Item Tax Applicability Page

ITEM_MASTER_EXS

Define customs duty applicability details for items.

Item Business Unit Tax Applicability Page

ITEM_BU_EXS

Define business unit-level customs duty applicability details for items.

Use the Item Tax Applicability page (ITEM_MASTER_EXS) to define customs duty applicability details for items.

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Set Up Financials/Supply Chain > Common Definitions > India GST > Item Tax Applicability

This example illustrates the fields and controls on the Item Tax Applicability page. You can find definitions for the fields and controls later on this page.

 Item Tax Applicability page

Custom Duty Details

Field or Control

Description

Custom Duty Applicable

Select if customs duty is applicable to the item. This option is deselected by default.

Custom Tax Category

Select a tax category for the item. Values are defined on the Tax Category page: however, only tax categories that are associated with the item usage type are available for selection.

Use the Item Business Unit Tax Applicability page (ITEM_BU_EXS) to define business unit-level customs duty applicability details for items.

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Set Up Financials/Supply Chain > Common Definitions > India GST > Item BU Tax Applicability

This example illustrates the fields and controls on the Item Business Unit Tax Applicability page.

 Item Business Unit Tax Applicability(GST)

The Item Business Unit Tax Applicability page is identical to the Item Tax Applicability page. You define the customs duty applicability details for items at the business unit level.