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

[Former Member]

Hai Guru

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

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

Thanks

[Former Member · Accepted solution]

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

[Former Member]

thank u all with rewarding ponts...

[Former Member]

dear Anjaneyulu Earla

For the taxes it has a seperate condition technique which is used.

if you want the full description of tax determination procedure please tell me.

Regards

yogesh

[Former Member]

dear anjaneyulu earla,

1. Through FTXP - tax code is defined where you define tax components & Tax percent.rate .

2. Pricing procedure- you define the condition types

3. VK11 - you define the tax code against UTXJ for the business scenerio ( ex : S Org/Divn/Plant/Cu Tax/Material )

based on these three sales order tax components are updated .

saravanan