05-18-2016 12:39 PM
Dear CIN Gurus,
Question 1
In TAXINN project, we maintain account keys JN6,JN7 Against JIN6,JIN7 in the pricing procedure.
Based on account keys G/L Account determined but in TAXINJ,there wont be any account keys for JIN6 and JIN7 but how G/L account triggered?
Question 2
I believe we use UTXJ Condition type (TAXINJ ) alike MWST Condition.
But we are removing UTXJ condition in TAXINN project,But we are not assigning MWST condition type here
Could you please let meknow ?
05-18-2016 1:01 PM
It doesn't matter which Tax calculation procedure we are using-system always find accounting keys based on your revenue account determinations..
Needless to mention-always Tax GL will be caught based on your OB40 settings..
Here only difference is which Tax code need to be used for(depends on TAXINJ or TAXINN)
If you want use MWST-you can proceed- but only thing is, this condition type need to be in your pricing procedure with all other assignments.
Phanikumar
05-18-2016 1:47 PM
05-19-2016 5:05 AM
Dear All,
Totally confused on my 1st question.
If any one knows please explain me how G/L Account determined in TAXINJ because we are maintaining TAX codes in TAXINN ( JN6,JN7 )
Confused on this please let me know
Thanks a lot
05-19-2016 5:46 AM
Dear
1.Always system finds GLs(for normal condition types) based on your revenue account determination.
2.All excise condition types GL determination will happen based on your CIN Configs.(IMG>>Logistics General>>Tax on goods movements>>India>>Account determination>>Specify GL accounts for Excise transactions)
3.All Tax condition types GL determination will happen based on your OB40 settings(IMG>>Financial accounting>>Tax on sales/purchases>>posting>>Define Tax accounts)
Also system will never add this Tax condition values to Total net value at sales order /Billing level..
For further information- Please google with text *Revenue account determination in SAP*--i suggest you to follow help sap first on this topic-so will get the accurate clarity..
Also please find the below link created by our SD moderator Mr Jyothi prakash for enhanced clarity..
Revenue Account Determination - Configuration - ERP Operations - SCN Wiki
While coming to Tax codes-always depends on your tax calculation procedure will be done by your FI team..
More number of tax codes required in TAXINJ when compared to TAXINN..(it always depends on the type of material & tax percentages of your client)
Hope this helps you..
Phanikumar
05-19-2016 6:37 AM
Dear Phani,
One question, but we we maintain JN6 JN7 Account keys in TAXINN ?
but not in TAXINJ
05-19-2016 7:24 AM
Dear Amith-Instead of asking just try at your self..assign different account keys at your pricing procedure and your tax calculation procedure..observe the output..
Phanikumar