TAXINN

[Former Member]

Hi

I knew very well in TAXINJ Procedure.but i doesn't know about TAXINN Procedure.

Now I want TAXINN Procedure

<u><b>i had done this following steps</b></u>

1. Excise and sales tax condition type created and maintained only SD Pricing condition.

2. This condition type not maintained in TAXINN Procedure in Financial.

3. Excise condition type is : Class - A Percentage and Category - D tax

4. Sales tax condition type is : Class - D tax and Category - D tax

5. Both Condition type maintaine din VK11.

6. The system accepted in Excise condition type.but problem in sales tax condition type.

pls tell me.which i will follow ?

very urgent

Regrads.,

Lakshmanan.S

Email id : lakshmanans@pricol.co.in

[Former Member · Accepted solution]

<b>1. Excise and sales tax condition type created and maintained only SD Pricing condition.</b>

Yes. Only in SD pricing Procedure & not in TAXINN procedure.

<b>2. This condition type not maintained in TAXINN Procedure in Financial.</b>

Yes.

<b>3. Excise condition type is : Class - A Percentage and Category - D tax</b>

It is recommended to maintain category for as Discounts & surcharge if you do not want the value to be excluded in Net value in sales Order. Maintain condition record based on SD pricing procedure accordingly.

<b>4. Sales tax condition type is : Class - D tax and Category - D tax</b>

Yes. this is to relect the sales tax value as tax value relecting separately fron Net Value.

<b>5. Both Condition type maintaine din VK11.</b>

Yes.

6. The system accepted in Excise condition type.but problem in sales tax condition type.

For Sales Tax condition, maintain G/L account on T.Code OB40 & if transaction Ket is not available in OB40, create the same in T.Code: OBCN, then it will reflect in T.Code OB40.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

hi Rajesh Banka.,

<u><b>Doubt Question</b></u>

1. I could not create the condition record.But the system tells ( Customer and material tax not maintained), i want create with customer and material tax classification.

2. if any tax category maintain for TAXINN procedure.

3. How will link the accountkey for Finanical ( In sales tax condition type - TAXINN)

4.Whether i want maintained accountkey in SD Pricing Procedure or not.

5.I created excise condition type , But Problem in Sales tax condition type.

Regards

Lakshmanan

[Former Member]

Hi Lakshmanan,

1. I could not create the condition record.But the system tells ( Customer and material tax not maintained), i want create with customer and material tax classification

Ans:Maintain the Customer tax category in OBK3 and maintain the tax category for material in OBK4.

Then assign the relevant tax category in you master data.

2. if any tax category maintain for TAXINN procedure

Ans: Maintain the tax code in ftxp for VAT and CST condition type.

Then maintain condition type UTXJ in your pricing procedure.

For that condition type create new acces sequence assign table 368.

Maintain the condition record for UTXJ for the purticular tax code.

3. How will link the accountkey for Finanical ( In sales tax condition type - TAXINN)

In TXXINN you have to maintain the condition type for VAT and CST, assign relevant account key for condition type.

Finally assign G/L for that account key in OB40.

4.Whether i want maintained accountkey in SD Pricing Procedure or not.

No, need to maintain account key for VAT and CST condition type in pricing procedure make it as statistical.

If you have any doubt pls get my number from Rajesh and call me.

Regards

Guna

Regards

Guna

[Former Member]

Dear Lakshmanan,

Otherwise,

Create one tax code for Excise and another taxcode code for VAT in ftxp.

Maintain this tax code in relevant condition record for Excise and tax in VK11.

this is simple method.

Regards

Guna