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TAXINN

Former Member
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Dear all,

I have done pricing procedure as per TAXINN and Excise and Tax values are flowing from condition records.I have not maintained condition class as "Taxes" for condition types for excise(BED,ECESS,)

I have maintained as "Discount".I was creating records in VK11 only.

Now question is If I am right, with this settings how RG registers will get updated in the above case?

Do I have to create condition class for excise codition types as "taxes" ?

Do we need to create Tax code (FTXP) but maintain with what values ?As values flow from records...

Am I wrong in creating records in VK11 Tcode ?

pls guide....

Regards,

Umesh

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Answers (2)

Answers (2)

former_member315051
Active Contributor
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You are right , you can create the condition records in VK11 or VK19.

and for VAT and CST condtion type put condition class as Taxes, while maintaing the condition records in VK11 maintain one dummy tax code and save.

Registers will be updated based the values in excise invoice..

Former Member
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thanks

umesh

Former Member
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thanks

umesh

Former Member
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Hello,

Maintain condition class the option as TAX .

Maintain FTXP

In cond record check the validity

Thanks

RK