TAXINN Quries

[Former Member]

Hi All,

1. I did not find the Tax condition types i.e. JIVC (CST), JIVP (VAT) in FV11, and system is giving the following error.

u201CCondition type JIVC is not defined, Message no. VK040u201D.

Where can I maintain if I want to be seen them in FV11?

Note: I am using u201CTAXINNu201D

2. While maintaining the condition record for JIVC/JIVP in VK11, system should automatically pick the amount (4%) as soon as I enter the A4 (Output Tax 4%), but in my case, which is not happening. I have checked in FTXP for IN/A4 combination, there I did not find JIVC, JIVP condition types. Itu2019s not taking for any of the Tax codes.

I have done the following customization:

1. OBCL- Assigned Tax code to company code. (1000-DEL-V0-A0)

2. OBBG- Assigned Tax code to country. (IN-TAXINN)

3. What is the difference for VF11 and AK11?

Plz guide me.

Thanks n Regards,

Ram

[reazuddin_md · Accepted solution]

Hai,

1- TAXINN,

your CST/VAT cond types , no where linked with the TAXINN pricing procedure.

Here we just create Tax Codes in FTXP which is applicable to the client.

Whenever we create VK11- for JIVC/JIVP

we enter tax code-but system wont pick the percentage, until unless you maintain the percentage in FTXP.

but we wont find any tax cond type such as JIVC/JIVP in TAXINN. SO we wont maintain the percentage.

eg: if you want to see this in practical, you maintain MWST cond type in TAXINN ( just for practise) ,

create Tax code FTXP - V4 - 4% ,

enter this Percentage against the MWST/MWAI cond type. maintain same cond type in Pricing PRocedure-SD

now create VK11-

now you system picks the percentage automatically.

where as in Indian taxation case, the scenario is different

you need to enter this percentage manually when creating cond record.

• Practically tested this scenario & have seen the result as i said above.

[Former Member]

Hi Ramu,

1. you have to maintain your tax in VK11 for the TAXINN method.

We store data in FV11 when we are using TAXINJ process.

But now a days we are using TAXINN procedure so go to VK11 and save your data.

Go to V/08 and check whether your condition type are properly assigned to your pricing procedure.

2. for this you have to create your new condition table and assign that condition table to access sequence and assign that access sequence to condition type.

So just go to V/07 and create the access sequence for that condition table.

And assign this access sequence to condition type in V/06.

3. I donu2019t have answer for this query.

Wait for some other gurus to reply you back.

Regards

Raj.

[Former Member]

Hi Ramu,

In TAXINN we define tax conditions are dummy only.We maintain Condition record in VK11 and not in FV11as mention by you.JIVP/JIVC also maintained in VK11.Rates also have to be given manually in VK11.FV11 is used for maintaining for TAXINJ -J MOD etc Condition records.

Thanks

Vadiraj

[Former Member]

Hi Vadi Raj n Raj,

Thanks for ur replies.

My 3 rd Query is that "what is the difference between VK11 AND FV11".

Thanx n Regards,

Ram