on 01-05-2012 2:45 PM
Hello All,
I am creating a pricing procedure Coping the Stdn,JINDEP.using TAXINN
In the maintaining condition record for SD pricing whatt is the relation between TAX Code maintained in the FI.
I am not getting any relation between these two.How the the JINDEP is relates to TAXINN.
Please suugest.
Regards
Venkat
Edited by: Venkatesh DY on Jan 6, 2012 8:37 AM
Hello,
In TAXINN, Tax Code is the link between SD & FI.
In SD, when you maintain Condition Record for Condition Types marked as 'Taxes" system will as for Tax Code. (T-Code VK11).
Now here (while maintaining Condition Records) you enter Tax Code, from which system can recognise whether this is a Input (Purchase) or Output (Sales) Tax Code.
The above is possible because when you create Tax Code in T-Code FXTP, you have you enter Tax Type as V (Input Tax) or A (Output Tax).
Normally GL Account Determination is done thru T-Code VKOA for Revenue Accounts, but for Tax Posting Gl Account Determination is done thru T-Code OB40. Here while maintian the GL Account, system asks for the Tax Code & while posting the Tax Value from SD Invoice to FI Accounts, system takes Tax Codes into consideration.
Hope this clarifies,
Thanks,
Jignesh Mehta
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Hi Venkatesh,
Tax code is the link between SD and FI. For other pricing condition we do account determination for determining G/L account. But in tax conditions, you have to assign tax code which contains G/L accounts embedded in FI.
Departure country from SD document will be used for selecting tax pricing procedure. Tax codes will be assigned to tax pricing procedure, dep country and tax type (output/input tax).
Regards,
P Gomatheeswaran
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