Doubt in Pricing

[Former Member]

Hi all

I have on doubt in Pricing Procedure.

We are using TAXINJ taxprocedure (formula based excise determination) in our co.

In our pricing procedure

Jmod - A/R Basic excise

JEX2 - A/R Basic excise -

---

Acc key---EXD(excise duty)

JEX8 - A/R Basic excise -

---

Acc key EX2(excise)

why we are using these two condition type JEX2 & JEX8 for basic excise.

one is having postive & one is having negative value.

If we are using these two for posting in excise in G/L accounts then why we are assiging acct key in Tax code also against Jmod.....from there we can also post excise in accounts.....& why + & - negative values are there.

Why we are using this pattern for excise condtions not for sales tax conditions.?

Help me

[Former Member]

Ensure to maintain both conditions type as positive in configuration for condition type.

Regards,

Rajesh Banka

[Former Member]

Hi,

JMOD and JEX2 - Both are excise values, if you watch carefully, the Account key is assigned only to JEX2 and not to JMOD.

JMOD is only used to calculate excise value, but for account posting, JEX2 is used.

Similarly for JEX8.

Reward if it helped!

Chandru