JEDS and JES5 Condition type not present in TAXINN

[former_member222120]

Hi SAP Experts,

Greetings to all...

I wish to ask following question:

I looked into the procedure TAXINN and I couldnt find the condition types for Education Cess (JEDS) and Higher Education Cess (JES5). Please suggest if there is something missing from my side.

Thanking you in advance,

Regards,

Uday Kumar.

[former_member187965]

Hi Uday,

Normally, following conditions are used in TAXINN,

Education Cess - JEC1 - Inp Ecess Cr %

Education Cess Set off - JEX1 - Inp Ecess Cr Tot

Higher Education Cess - JSEP - Inp SEcess Cr %

Higher Education Cess Set off - JHX1 - Inp SEcess Cr Tot

[jpfriends079]

Uday K

Please use Internationalization and Unicode instead of SAP ERP - Logistics Materials Management (SAP MM) for CIN related queries.

[Former Member]

Hi Uday,

I beleive there is no condition JEDS.

JES5 is used for SECESS..

Pls use the following notes as reference for customizing and you may
manually create the missing condition types.

ECS - 804424, 753581,754073, 757043
VAT - 818732, 822347
Service Tax -778976, 921634

Regards,

Rajasree

[Former Member]

Hi,

Refer below thread.

Your question is explained in detail

http://scn.sap.com/thread/1593745

http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_For_Tax_Procedure-TAXINN

http://scn.sap.com/thread/3300190