Link Between Tax Procedure and Pricing Procedure in CIN

[Former Member]

I want to Know the link Between Tax Procedure and Pricing Procedure in CIN. When entering Order which How Tax condtypes reflected.

Thankful if any one solve this Problem.

Regards

Madhav

[Former Member · Accepted solution]

TAXINN- Condition record based tax determination. Records are maintained in VK11 for tax condition types in SD & MM is FV11

TAXINJ- Formula based tax determination.

TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure. Here taxcode maintained in FTXP links tax procedure & pricing procedure. UTXJ is the condition type which connects both.

In TAXINN- All MM calculations are calculated in Taxprocedure. SD side is calculated in pricing procedure directly. In purchase we are using dummy taxcode. The taxprocedure calculated deductable & nondedeuctable. Non deductable adds to Cost of goods. Deductable will flow into the respective condition types maintained in tax procedure & MM Schema. While doing MIGO & J1IEX transaction CIN tables will update. MM tax condition types maintained in TAXINN SD is not maintained. Here no taxcodes maintained. Both procedure act seperately.

Regards,

Deepu Pillai

[Former Member]

Thank u Pillai for Giving valuable answer