sd pricing procedure

[Former Member]

Hi experts,

Could you please explain the following condition types in sd pricing procedure

UTXJ- TAX JURISDICTIO CODE

ZTT1- T/O TAX ON (BASIC+ED)

ZTT2: T/O TAX ON (BASEEDST)

JTT1: T/O TAX ON (BASE+ED)

JTT2:T/O TAX ON (BASEEDST)

ZIN6:A/R VAT PAYABLE

ZIN7: A/R CST PAYABLE VAT

Regards,

useful replies will be awarded

[Former Member]

UTXJ- TAX JURISDICTIO CODE - Tax Condition Type (Was being used in TAXINJ & commonly usef in US)

ZTT1- T/O TAX ON (BASIC+ED) - Basic Excise Duty + Education Cess For example combination of two may calcuculate to 16.xx% (16% Excise Duty + 2% Education Cess) This is not Standard SAP Condition Type. This looks copy of JTT1

ZTT2: T/O TAX ON (BASEEDST) - Basic Excise Duty + Education Cess + Sales Tax. For example combination of two may calcuculate to xx.xx% (16% Excise Duty + 2% Education Cess + 12% Sales Tax) This is not Standard SAP Condition Type. This looks copy of JTT2.

JTT1: T/O TAX ON (BASE+ED) - Basic Excise Duty + Education Cess For example combination of two may calcuculate to 16.xx% (16% Excise Duty + 2% Education Cess)

JTT2:T/O TAX ON (BASEEDST) - Basic Excise Duty + Education Cess + Sales Tax. For example combination of two may calcuculate to xx.xx% (16% Excise Duty + 2% Education Cess + 12% Sales Tax)

ZIN6:A/R VAT PAYABLE - Condition Type for VAT (Locat Sales Tax)

ZIN7: A/R CST PAYABLE VAT - Condition Typoe for CST (Central Sales Tax)

Regards,

Rajesh Banka

Reward points if helpful