FTXP

[Former Member]

Hi,

Can somebody explain how the tax rates are maintained in FTXP for different condition types ?

Take the example of any condition type.

Regards,

Ajit

[Lakshmipathi · Accepted solution]

Dear Ajit

For information, tax rates are not determined in FTXP but in UTXJ.

In FTXP, you have to create a tax code and maintain values for the combination of Account Key and Condition Type. In Pricing Procedure, you have to assign this condition type with correct step number based on which the respective value what you maintained in FTXP will flow into your sale order and calculate the value

thanks

G. Lakshmipathi

[Former Member]

In the case of Tax Procedure TAXINJ, Taxes are to be maintained in Tax Code, but in the case of TAXINN, Tax rate are to be maintained in Condition record.

Regards,

Rajesh Banka

[Former Member]

Hi,

Ex: VAT condition type: JIVP for this u have to maintain the diffrent percentages. per se: A1: VAT chargeable 1% and A4: VAT chargeable 4% . Depending on the requirement you can choose A1 or A4. (just example but this way you can use FTXP for a condition type with single or multiple scenarios.)

Best Regards

SRI

[Former Member]

Where do we maintain the Excise Tax Rate, AED Rate, BED Rate etc?

Regards,

Ajit

[Former Member]

The tax rates are maintained for BED, AED, SED, ECS and SECess in J1ID. In FTXP for the relevant excise condition types 100 will be maintained. The tax rates for sales tax like JIVC, JIVP are maintained in tax code.

Regards,

GSL.

[Former Member]

Hi,

T. Code: J1ID

Best Regards,

Amit