on 12-13-2011 11:05 AM
Dear Sir,
Could you please let us know , how can we configure the CST and VAT in TAXINJ procedure. i am really confused in tax code assignment in V11 and VK12.
Please give me step by step configuration of CST and VAT in TAXINJ procedure. i checked with SDN before posting and answers are good but i require more clarification to understand the issue.
Thanks
Shibu Chandran
i checked with SDN before posting
Very good
but i require more clarification to understand the issue.
Can you please let me know based on the inputs you took, upto what stage you tried and where you stuck ?? The simple logic is that system will calculate CST or LST based on the regions of delivery plant and ship to party.
G. Lakshmipathi
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Dear Sir,
excise duties are properly appeared in the procedure except VAT JIN6
i maintained tax code GI where JMOD,JECS,JA1X and JIN6 for excise duties and Vat as well as i maintained percentage and tax code "GI" in FV11 for the JMOD,JECS,JA1X and JIN6
moreover that i maintained UTXJ in VK11 with same tax code GI
still VAT amount is not appearing in the procedure and excise duties are properly appearing in the procedure. please help me out in this regard
Thanks
Shibu Chandran
Dear Sir,
Tax and excise duties are appearing in the condition tab with the help of tax code , where we maintained JMOD 100%,JECS 2%,JAIX 1% and JIN6 5% . the issue is that excise duties are showing very properly and only VAT is not appearing in the condition. if there is any problem in config then excise duties also should not be appeared in the conditon. but excise duties are showing very properly .
Please help me out to resolve the issue
Shibu Chandran
Tax and excise duties are appearing in the condition tab
only VAT is not appearing in the condition
Your above two statements are contradict to each other. Please reconfirm which one is correct. Of course, for tax condition type, you have to check in analysis screen of the condition tab. System will explain why it is not flowing.
G. Lakshmipathi
Sir,
i Checked the analysis where vat condition types conditon record is not showing
Excise condition record path is showing properly. and i found one thing in my Tax code is that JMOD,JECS, and JAIX duty rates are written in blue color and VAT rate is written with RED color INK
will this make any difference
Thanks
Shibu Chandran
Go through the link
http://help.sap.com/saphelp_rc10/helpdata/en/0e/db7eb4e9114d85a9335fb1df617504/content.htm
Thank you,
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