on 12-31-2010 5:54 AM
Dear Experts,
As per inputs provided i have tried to configure my SD pricing procedure refering TAXINJ.
Steps i Did.
1. I have created UTXJ condition for Tax juridication and attached this Condition type to customer / Material Master with options
a. Non Taxable
b. Taxable
2 .Then i have created Tax codes and condition record- FTXP- in that i have given the VAT / CST %
3. Using -FV11- i have maintained the condition record for the tax code for my Excise conditions-JMOD, JECS , JCES
4. Also using VK11 i have maintained condition record for UTXJ.
So my Pricing procedure
Pr00 - Base Price
UTXJ - Tax Juridication
Jass - Assessable Value
JMOD - BED
JECS-Higer Cess
JCES-Seconday Higher
Subtotal - Assessable + Excise duty
JIN6-VAT - will be calculated on Subtotal
JIN7-CST - will Be calculated on subtotal
Now here
When i am maintaining condition record for UTXJ- the system is by default picking up 10 % against all the tax code which ever i am Assigning
Even when check condition on Item level system is showing 10 %.
Please suggest me why it is showing / coming 10 percent as default.
regards
Rishi
Now i am running a test scenarion
In VK11, for UTXJ, the value should be 100% and I presume, in your case, it would be 10%. Check in VK12.
Moreover, what I would recommend is that for determining the tax codes in sale order / billing, it is always better to use the combination of
1) Origin Country
2) Delivering Plant / Region
3) Ship to Party Region
4) Tax Class.of Customer
5) Tax Class of material
instead of what you had indicated (Customer / Material).
Try with the above and update the forum.
thanks
G. Lakshmipathi
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Thanx Balaji,
To add to this, i am using the same table combimation as your told. (just for refering purpose i hav written)
I have checked VK12 and the value is 10 %. , You are right. But I Need more clarification.
So i need to maintain the contion record with 100 % and assing my TAX to it.
Since my tax is having a different condtion VALUE. How it will impact.
As you said now i maintained my Tax UTXJ as 100 % and same is coming in sales order. Can you please guide me what is the purpose of maintaining 100 percent and where will this impact my process ,if it does.
Appreciate your reply.
Thanks in Advance
Rishi
Please call me with correct name.
Since, for UTXJ only, you assign tax codes in VK11 and for this tax codes, you already would have maintained the required percentages (ED, VAT/CST with Cess) in FTXP.
So once you maintain 100% here, system will fetch the PR00 value and accordingly calculate your ED and tax. Just check at your end and update.
thanks
G. Lakshmipathi
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