TAX CODE

[Former Member]

while working with TAXINN

In MM (which works on Tax procedur TAXINN) while creating condition record for excise duty in FV11 we maintain tax code in record.

In SD , ( which works on SD Pricing procedure),while creating condition record for exice duty in VK11 we dont maintain tax code in record .

whereas while creating condition record for LST & CST in SD we maintain tax code for Taxes.

why in MM we use TAX CODE not in SD for EXcise duty? what is purpose behind it ?

[Lakshmipathi · Accepted solution]

Dear Neil

Even in TAXINN, you should maintain tax codes for sales tax and excise duty in VK11 / VK19.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system