Tax

[Former Member]

Dear all

while iam creating Depo sale order, tax 2%(cst) not getting calculated.

condition type JIN1 is included in DEPO pricing procedure(against this condi type unchecked cond detn man )

ours is TAXINJ procedure

Actually condition value is to be picked from pricing/tax procedure.why it is not picking ? Please give me procedure

for other condition type JIN6(vat 12.5%), it is picking directly which is maintained in DEPO pricing procedure just like JIN1

But why JIN1 value not picking directly?

Is there any other condition type for CST 2%, to be maintained OR any condition records for this conditon type to be maintained

Please guide me

[Former Member]

t

[Lakshmipathi]

Dear GB

Subsequent to the introduction of VAT in India, you need to use condition types JIN6 for LST and JIN7 for CST.

So please include these two conditions in your Depot Pricing Procedure and try your process.

thanks

G. Lakshmipathi

[Former Member]

Dear

Need i maintain condition record for this conditon type JIN7

As i said ours is TAXINJ PROCEDURE.

Need i maintain condition records for this condition type, how to maintain/ PLEAE GUIDE ME

[Lakshmipathi]

Dear GB

No need to maintain condition records for this.

1) Go to FTXP, input Country of Origin, Tax Code and execute. There maintain the following:-

For CST (Condition Type JIN7)

:::::Account Key::::::Tax %::::Cond Type

:::::::EX2:::::::::::100.00:::::::JMOD

:::::::CES::::::::::::2.00::::::::JECS

:::::::SEC::::::::::::1.00::::::::JA1X

:::::::JN7::::::::::::4.00::::::::JIN7

For VAT (Condition Type JIN7)

:::::Account Key::::::Tax %::::Cond Type

:::::::EX2:::::::::::100.00:::::::JMOD

:::::::CES::::::::::::2.00::::::::JECS

:::::::SEC::::::::::::1.00::::::::JA1X

:::::::JN6::::::::::::12.50:::::::JIN6

The percentage what I have indicated above for JIN6 & JIN7 are just to show an example. You have to maintain the respective tax percentage

2) Now go to VK11, input UTXJ and select the combination of

- Country (Origin Country)

- Plant (Delivering Plant)

- Plnt Region (Delivering Plant Region)

- Region (Region of Ship To Party)

- Tax Cl.Cust (Ship To Party)

- Tax Cl.Material

and maintain the above tax codes with 100% under the tab "Amount"

thanks

G. Lakshmipathi

[Former Member]

Hi

GB BL

1. Please check the tax code in FTXA / FTXP and see the JIN1 % is maintain or not?

2. Check the tax classification of customer in cutomer master.

Hope this will help you.

Thx.

[Former Member]

Hi,

1.pls check whether u have assigned account key for that particular condition type.

2.Routine are properly set in document pricing procedure JINDEPO.

3. Tax code value is maintained and assigned to copany code and plant level.

4. Check the condition record set for that Condition type FTXP.

thanks

mk