ISD implementation

Propose Procedure

Creation of New separate GL ISD Tax posting ( T-Code FS00)

Creating of New Input Tax Code for ISD and maintenance above New GL created wrt. Business place and
Tax code wise

Report:-
User Can Check the period wise booked amount in New GL thought standard T-Code FBL3N/FAGLL03
and Can Calculate & Bifurcate thought Manual JV (T-Code F-02/FB50)

Vendor Identification
As of now sap has not provided any provision to identify the vendor as ISD.

Workaround we can choose any random empty fields in Vendor Master for the identification.

We checked the below Tax 4 field in general data of vendor is not in use. So, we can use it for to display
the vendor as ISD vendor for ISD tax code.

now u can make settings as per your requirements and initiate the process.

Thank You