TAXINN

[Former Member]

Dear all,

I have to calculate sales tax conditions in my pricing procesure using TAXINN procedure.

I assigned JCST(CST) and JLST(VAT) in my pricing procedure and i maintained condition records in vk11.But the tax rates are not determined in my system.

I have done the following settings.

1)In OVK1 i assigned Tax category as JCST and JLST for country India

2)In OVK3 and OVK4 i assigned Tax Classification as 0(Nil) and 1(Full Tax) for JCST and JLST for customer and material

3)In CMR and MMR i assigned tax classification as 1(Full tax) for both JCST and JLST

4)While maintaining condition records i assigned amount as 4% for CST and assigned one dummy tax code.

5)in tax code i have not maintained any value.ihave given only description

6)Not maintained any condition records in FV11.(for FI tax conditions in Taxinn procedure i.e for JIPS and JIPL).

can anyone give me suggestions any extra settings needs to be done.

Should we maintain condition records in FV11?

From where the condition amount will be copied to pricing procedure?Thro Tax Code or The Condition amount maintained VK11 and FV11??

Pls give me suggestions for this.

Regards

Rajesh.

[Former Member]

Hi,

Create tax code - FTXP >>> maintain rate in tax code.

go to VK11 >>> put condition >>> Put customer & material classification & created tax code & enter,

Value from tax code it draged automaticall here in condition(Don't put it manually),save condition,then it will come in order.

It must be come/draged from tax code

Kapil