on 02-16-2009 6:35 AM
Dear all,
In CMR and MMR Tax releated Condtion are JTX1 to JTX4.
In this filelds iam maintaing the data Full tax for all condtion types....but i cant under stand why should i maitain this classification for all COndtion types.
Is there any Impact on tax(Excise/Sales)?
Thanks in Advance
Regards
raj
Hi Raj,
In customer master and Material Master, these tax fields will be active basing on the belo setting ;
sales org + DC asign to Plant.
If you assign your sales org and DC to one plant....it takes from that plant country sales tax settings
if your sales org and Dc are assigned to 2 plants in 2 different countires..then it will take 2..
This is justn for sale tax calculation.
There is a possibility that one material may be having ) tax and other is 16% tax in that country...
so material tax classification is required gfor tax calculation
There is a posibility that one of your customer is government customer and he is not liable for any taxes, then you should have a possibility to maintain the 0 tax to that customer.
hence this stting is required at customer level and material level for all the countires, from where the materials can e dispatched (Plant location countires)
Hope this is clear.
Regards
Krishnam Raju
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HI,
Thanks a lot for your threads.....finally i understoon it's only applicable to Sales tax.
JTX1
JTX2
JTX3
JTX4 for this tax conditions i maintained full taxin MMR but in CMR i maintained for this tax condtions all are 0(Zero) tax.
can you please Explain me ...Where can we Define and Assign this conditons ..wot is the impact in Sales side..
Thanks in Advance
regrads
raj
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