UTXJ maintenance

[Former Member]

Dear All,

Regarding UTXJ record maintenance, i have maintaind UTXJ for domestic (India)..it works fine...

regarding,How we have to mantain the record for Export...

Cheerrs

[Lakshmipathi · Accepted solution]

Dear Veera

Go to V/07, select condition type "JIND" (which is the Access Sequence for UTXJ) and click on "Accesses". There maintain Table 11 and save.

Now go to VK11, input UTXJ and maintain the tax code which you would have created for Exports in FTXP with no values maintained and save. For information, the above table 11 is for the combination of

- Origin Country

- Destination Country (Ship To Party)

- Tax Class.Customer (Ship To Party)

- Tax Class.Material

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi laxmi,

i have made settings as you have told...While sales order creation...System is finding UTXJ - taX code (A3)...But it is not refelecting in JMOD...(BED),JCES (edu cess)...JECS..(Sec Edu Cess)...

But FTXP i have maintained all values

Any idea??

Edited by: VEERA on Oct 14, 2008 8:30 AM

[Former Member · Accepted solution]

HI,

Check the steps of JMOD JECS, JCES whether these condition step is that of UTXJ or not for JMod and resepective steps for other condition types.

regards

Sudhakar

[Former Member · Accepted solution]

Dear,

Can you explain in detail ?

Cheers

[Lakshmipathi · Accepted solution]

Dear Veera

Please check whether you have maintained your pricing procedure in a such a way that the step numbers should be as mentioned below. Step Number 110 is just assuming that you have one more condition type apart from PR00

100:::PR00

110:::XXXX

120:::Subtotal for Excise::::::::::::::::::100::::110

130:::UTXJ:::Tax Juris.Code::::::::::::::120::::120

140:::JMOD:::IN A/R BED:::::::::::::::::120::::120

150:::JEX2:::IN A/R BED:::::::::::::::::::140::::140

160:::JECS:::IN: A/R Educati Cess:::::150::::150

170:::JECX:::A/R Education Cess:::::::160::::160

180:::JA1X:::Sec & Hr edu cess::::::::::150::::150

190:::JA1Y:::A/R Sec & Hr educess:::::180::::180

thanks

G. Lakshmipathi