TAXINN SD TAX CODE

[Former Member]

If u go to SAP Std condition type & access sequence provide for CIN , In SD (TAXINN) While maintaining condition record ( JEXP) for Excise inVK!11 . Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......

[former_member217082 · Accepted solution]

Hi Neil

As you know that we maintain taxcode for Excise duty in MM . In the same way in SD we maintain a taxcode and we will be assigning that taxcode when we maintain the condition records for tax condition types

Regards

Srinath

[Former Member · Accepted solution]

Hi srinath

Pl check & confirm wheather we maintain Tax code for EXCISE duty condition record in MM for TAXINN........................

[reazuddin_md · Accepted solution]

We havent maintained any Tax codes for Excise Cond types.

No need to maintain any tax codes.

Tax codes are only applicable for Tax related Cond types, not excise cond types. - Practically tested.

Excise duty also one kind of discount but treated as Surcharge.

Maintain ED cond types as "Discount/Surcharge" & Percentage" basis

now create a cond record same as you create customer discount. - but here you need to create your own cond table with req'd fields such as " Plant / Chapter ID" Combination .

it will solve your issue.

[Former Member · Accepted solution]

Hi SAp Student

u r right . in case of SD scenario. i agree that it is treated as surcharge in SD there fore there is no Tax code . it is confirmed from my side also

but pl go to MM. condtion record maintainedin FV11 there u have to maintain Tax code . & i asked MM people & they also confirmed the same that TAX code is required in MM .

Pl check following link.

i need one line answer wheather tax code required for Excise duty condition in MM for TAXINN.

[Former Member · Accepted solution]

Dear Neil,

Don't you think

i need one line answer wheather tax code required for Excise duty condition in MM for TAXINN.

must be put in to [Forum: ERP - Logistics Materials Management (MM)|;

Best Regards,

Amit

[Former Member · Accepted solution]

Dear Amit,

I agree with u....but it is related to CIN therefore i put here ... if u go to link my earlier reply .. i already got feedback from MM forum .. infact i was curious @ feedback & wanted to come at conclusion ... but.................................................................. ok .

i Close this thread.

[reazuddin_md · Accepted solution]

in MM -

Tax code is mandatory.

Tcode:OBYZ

check calculation procedure- such as TAXINN,

if you see the procedure, Excise cond types assigned to it.

Excise cond types- have been maintained as Taxes.This is actually FI Cond type , not MM Cond type.

in this case, whatever cond type mentioned as tax condition, we need to maninatain Tax codes in FTXP.

hope its clear.

[Former Member · Accepted solution]

Thx all,

I was expecting same answer from u.....

Pt awarded accordingly.

[Former Member]

Hi Neil,

For Excise releated thing no need to maintain the Tax code in COndition records...only for Sales Tax like LST abd CST condition types we should maintain the Tax codes....

For JEXP and Cess condition types FInance consul will do the settings....As per SD ..We should maintain the Rgt Formula in Pricing procedure and maintain the Condition record for the Condition types.

Regards

raj

[Former Member]

Hi

We need not to maintain Tax codes for excise duty condition records in TAXINN. but we need tax codes for Local/CST taxes.

regards

S.S.Hareesh

[Former Member]

yes it is right....

but we maintain tax code for excise duty in MM. (for TAXINN)......................................

is it right?????