on 05-30-2007 11:13 AM
hi.,
what means by Maintain condtions based on tax code?
i want maintain the sales tax condition record for TAXINN.
how will make the this condition record for TAXINN?
Regards.,
lakshmanan.S
if u want to create condiiton records for the tax codes then u have to create in tax cal ref cnd type UTXJ
go to vk11 enter utxj
and givve the tax code to the combination of tax cl of customer and tax classification of material .
once u enter the material in the order it gets automatically picked from the UTXJ cnd type mentioned in the pricing procedure.
if u wanna create taxcode
go to FTXP
and give the values to the combination of cnd types mentioned there
hope it is help ful
rewards expecting
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It is the Tax Procedure which is condition based or formula based. In Indian scenario, Tax Procedure TAXINN is condition Based & TAXINJ is formula based.
For Tax Condition, Tax code is required. For condition based Tax procedure TAXINN, we maintain Tax Code in the condition record, which is maintained in T.Code VK11 / VK12. If we maintain the condition record without Tax Code, it will process the scenario upto Billing, but will not release Billing Document to Accounting. In TAXINN, we can see only MM condition Type & it is not possible to maintain any rate / % in Tax Code in TAXINN.
In TAXINJ, the formula is maintained in Tax Code. The rate / are maintained in TaX Code.
How is Tax Code created?
To create a Tax Code, first we select country, maintain the Tax Code & maintain Tax Type as 'A' for output tax & 'V' for input tax. T,Code: FTXP
Regards,
Rajesh Banka
Reward points if helpful.
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Any condition type marked as a tax (In condition type definition: Condition Class = D) is a condition based on a tax code. This setting tells SAP to look in the condition record (t-codes VK11-13) not for a price, but for a tax code. SAP then takes the tax code, the tax departure country (usually the plant country), and accesses the central tax procedure in FI to determine the tax rate.
So, in summary, conditions based on tax code use a two-step instead of a one-step determination:
Normal condition: Condition record --> Price (SD)
Tax condition: Condition record --> Tax Code (SD)
Tax code --> Tax Rate (FI)
Example tax condition types are UTXJ (US), CTXJ (Canada), MWST (Europe and most of the world).
Thanks,
Ben
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