Tax code - Condition Type - TAXINN

[Former Member]

Hi ,

I have created various combinations of Tax code thru FTXP for TAXINN Procedure

i like to know under which CONDITION TYPES we have maintained the percentage of Taxes ?

Please help me on this issue

Thanks & Regards,

Pioneer.

[Former Member]

you r conditing records for your condition type are stored in one of the following tables

A003 Tax Classification

A359 Plant/Matl group

A363 Plant/Vendor/Material

A354 Country/Region/PlntRegion

A357 Country/Plant/Ctrl code

A358 Country/Plant/Ctrl code/Material

A362 Country/NBM-NCM Code

it depends on the access secquencs that u are using

if u are using MWST access seq then u will get all ur records in table A003

considering the fact that u are using std tables in access seq

hope this helps

[kunal_ingale]

hi

>U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED

check following tables u will get list

for excise check table J_1IEXCHDR for header

J_1IEXCDTL for item excise

The Table name used to find the Tax Values are

KOMV: Pricing Communications-Condition Record

KONV: Conditions (Transaction Data)

From the above tables you can refer the fields below.

KAWRT

KBETR

Fetch the corresponding records based on the field

KNTYP

>WHICH CONDITIONS TO BE MAINTAINED

Excise Conditions

§ JMOD IN: A/R BED

§ JNED IN: A/R NCCD

§ JAED IN: A/R AED

§ JSED IN: A/R SED

§ JCES IN: A/R Cess

§ JECS A/R Educational CESS

○ LST/CST/VAT Conditions

§ JIN1 IN: A/R CST

§ JIN2 IN: AR LST

§ JIN4 IN: A/R CST Surcharge

§ JIN5 IN: AR LST Surcharge

§ JIN6 A/R VAT Payable

§ JIN7 A/R CST Payable VAT

○ Service Tax Conditions

§ JSE4 Service Tax

§ JES4 ECS on Service Tax

regards

kunal

[ajitsingh6]

Dear,

You have not specified your requirement still i am giving it for some of mostly used TAX CONDITION TYPES,

CST -- JIVC (OUTPUT TAX) and JVCS(INPUT TAX)

VAT -- JIVP (OUTPUT TAX) and JVRD(INPUT TAX)

ED -- JMIP(INPUT TAX)

ED CESS -- JECI(INPUT TAX)

ED SE. CESS -- JSEI(INPUT TAX)

Service tax -- JSER(INPUT TAX)

Service tax CESS-- JCE3(INPUT TAX)

Service tax SE. CESS -- JCE4(INPUT TAX)

Regards

AJIT K SINGH