on 02-29-2008 6:35 AM
hello all,
How cna we assign the tax code with pricing procedure in tax inj and what would be the condition types setting for its calculation.
suggest
points will be rewarded.
Dear Prem
Below are the condition types used in TAXINJ. Left side is the header details in TAXINJ and right side is its respective condition type to be assigned.
Tax proc::::TAXINJ
CVD cond.:::::JCV1
Exp tax cd:::::You have to assign some tax code
A/P BED Cond:::::JM01
A/P SED Cond:::::JS01
A/P AED Cond:::::JA01
A/R BED Cond:::::JEX2
A/R SED Cond:::::JEXS
A/R AED Cond:::::JEXA
A/R CESS Cond:::::JCES
BED Perc:::::JMOD
AED Perc:::::JAED
SED Perc:::::JSED
Cess Perc:::::JCED
ECS AP:::::::JEC1
ECS AR::::::JECX
ECS perc::::JECS
thanks
G. Lakshmipathi
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How cna we assign the tax code with pricing procedure in tax inj and what would be the condition types setting for its calculation.
Hi,
In taxinj we use UTXJ as condition type for this we maintain condition record as per the requirement, and create tax code using FTXP specify the tax percentages for output tax and then assign this tax code while createing conditon record for UTXJ with tax code u have created.
Reward points if helpful
bye
Anil
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