on 01-07-2010 6:39 AM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.