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how the system pic the tax (cst and BED) into sales order

Hai Guru

How the system pic the taxes into sales order level ...

Anybody tell me in a sequence........

Thanks

Former Member
Former Member replied

Dear Anjaneyu

In TAXINJ, UTXJ is the triggering condition type to determine taxes.

UTXJ links taxcode, Pricing procedure & tax procedure. UTXJ records are maintained in VK11. In taxcode (FTXP) the BED & CST % maintained. For each combination of BED, Add cess, she cess, VAT/ CST diffrent taxcodes are maintained in FTXP. Tax posting in FI (OB40)

TAXINN tax rates are maintained in condition records. For each condition type the possible condition records are maintained in VK11. For MM it is FV11

If you require detail you can search in SDN. Here FI postings thru VKOA

If you require more information search in SDN itself. Many posting related to TAXINN & INJ

Thanks

Deepu Pillia

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