Condition types in JINFAC and TAXINJ

[Former Member]

Hi Good morning everybody

actually iam confused with how and when to use "setoff","inventory" and quantity based condition types.in the Tax Procedure.

Kindly Enlighten me with Examples if u explain with Screen shots that will be great help for me my mail id is ashwathgangula@gmail.com or ashwathreddyg@gmail.com.

Maximum points will be rewarded.

thanks & Regards

Ashwath Reddy

[Former Member]

Hi,

If you wish to avail the excise credit then you will not have to activate the non deductiable indicator for the account key. If you wish to inventorise the excise credit then use account key NVV for the condition type in the tax procedure which has been activated with non deductiable indicator.

Some of the industries is having the Excise duty based on the quantity (Oil industries) but generally it is 14%.

Regards,

Murali