CIN

[former_member315051]

Hi

1) What are the Tax condition types In Tax INN and Tax INJ

2) where do we maintain records for tax condition types for tax procedure TAXINN

Thanks in Advance

[Former Member · Accepted solution]

Dear Ramesh,

In TAXINJ generally we are using UTXJ condition type to get the values of Excise Duty, Cess & SHE Cess & Sales Tax through each condition type from tax code.

In TAXINN directly we directly maintain condition record. Use JEXP for Excise duty, JCEP for Cess & JAIX for SHE Cess. But for sales tax we use JCST & JLST with the help of Tax code.

Regards

SWAPNIL

[former_member315051 · Accepted solution]

what is the condition types like ,JMOP.JAOP,JSOP,,JIPC,JIPL

[Former Member]

TAXINN

TAXINN is condition based Tax Procedure. TAXINN was introduced in R/3 4.7 version. TAXINN is easier managed & controlled compared to TAXINJ, as we maintain Condition Record in case of TAXINN. In Tax Condition Type for different rate of Tax, same TAX Code can be used.

TAXINN

TAXINJ is formula based Tax Procedure. TAXINJ was used only upto R/3 4.7 version. IN TAXINJ the Tax rate had to be maintained in Tax Code & for different rates & combination, different Tax Codes were required.

Hope the above information is of helpful.

Regards,

Rajesh Banka

[former_member315051]

Thanks to all

[Former Member]

Hi

u can use condtion types J1VC for CST & J1VP for VAT(LST)

For maintaining the condn record u can use VK11

Raghu

[Former Member]

hi,

Check OBQ3, where u will get the tax procedures (TAXINN and TAXINJ) and look into it for condition types.

For TAXINN, condition types are maintained in FTXP.

regards,

vimal