taxinn

[Former Member]

hi experts

thanks for giving ans, in TAXINN standard taxpro there r know condition types for CESS, CST, LST,

so how we have to maintain taxcodes for these as i have to incorporate condition types like JIN1,JIN2,JIP1,JIP2,JCES etc and assign values like 16%,3% etc. and i have seen condition types like JIPC,JIPL for CST INVAND LST INV in TAXINN pri proc what are these useful. PLS CLARIFY MY DOUBT

will reward

[Former Member]

hi avanesh thanks for giving reply

and i have to follow same procedure to the conditiontypes like cess,cst,vat etc. am i correct

i rewarded if any body clarify the same doubt will reward

[Former Member]

create dummy tax code A0 in ftxp and maintain no values against any of the conditions in it.

assign this tax code to country and also maintain it as output tax code in FI.

maintain a cond type mwst in ur pricing procedure with nothing in from and to.

write one cond type in FI which is a dummy cond type and write the same in sd pri proced.

in cond type for excise take mwst as access seq.

create cond record in fv11 for cond type in FI and assign A0 in that as tax code.

i think things will work.

avnesh