Tax Code for SD related taxes

[Former Member]

Hi Friends,

How to create Tax Code for SD related taxes.

Does we create tax codes for Excise duty?????

with regards

[Former Member · Accepted solution]

Hi

USE Tcode FTXP to maintain Tax code

Irfan

[Former Member]

One tax code is enough to maintain for SD. There is no need of n number of tax codes for SD pricing and taxation. n number of condition type u can maintain with one tax code.

thanks

[Former Member]

hi friend !!!!!

as per my knowledge and what i did for excise

u don't need to maintain tax code for excise duty because it is a duty

e.g. JEXP, JCEP AND JA1X

these condition type u maintain in u r pricing procedure e.g JINFAC procedure for FACTORY SALE

and u maintain condition record for each condition type by VK11 with u r required combination and there is not available tax code like A0 OR A1 OR V0 , V1

BUT TAX CLASIFICATION INDICATOR

and for tax code u can main tain in FTXP

FOR CST OR LST HERE its mandatory that condition type required desired tax code

hope it will help

[Former Member]

Tax Code is created in T.Code: FTXP. For SD the Tax Type will be output Tax.

Yes. Tax Code are also required for Excise Duty, as these condition Types are Designed as Tax Condition Types.

Regards,

Rajesh Banka

[Former Member]

Hi,

In one tax code you can maintain value for CST and excise duty.

Rajesh

[Former Member]

Hi Rajesh,

Thank you very much..

As u told that we can maintain value for CST and excise duty in one tax code...

whether those cond.type(Ex.JCST,JEXP...) should be there in Pricing Procedure or Tax Procedure.....

please help me...

with regards

[Former Member]

Hi,

Tax code are created by FI consultant using Tocde FTXP.

In ftxp for that tax code you can maintain excise and sales tax value.

For SD TAx type is Output tax.

In condition record for tax condition we never maintain any record.

Using tcode VK11 we create condition record for UTXj , where Tax code is maintianed not the value. So this Tax code conects FI and SD module.

Rajesh

[Former Member]

Hi,

As u told that Tax code are created by FI consultant using Tocde FTXP.

My doubt is that how many tax codes will maintain by FI Consultant.(Ex. for LST,CST,BED,AED,SED..)

In FTXP whether the condition type should be there(which we use to create con. record)

[Former Member]

Dear Azeez

There is not limit on number of tax codes. Normally tax codes are of two alphabets so based on that you can create tax codes.

Condition type UTXJ is used to maintain condition records in VK11

Hope this information will help u..

Any doubt reply me

Regards

Happy Surana

[Former Member]

Hi Surana,

Thanks for reply...

U told that cond.type UTXJ is used to maintain cond.records in VK11.

where this cond.type(UTXJ) should maintain..

In Pricing Procedure or Tax Procedure....

Please help me !!!!!!

with regards

[Former Member]

Dear Azeez,

you have to maintain this condition type in Pricing procedure along with all condition type for taxes which are mentioned in Tax procedure TAXINJ.

Any question reply me back

Regards

Happy Surana

[Former Member]

Hi,

If we are maintaining tax procedure TAXINN then also we have to maintain in Pricing Procedure as well as in Tax Procedure..

with regards