Hello,
CIN determines taxes based on the chapter-id of the material. There are
2 levels for rate determination. First the system will check if there
is an exceptional rate available. If this is available then that rate
is picked up. This rate could be for a material or material and customer
combination. If there are no exceptions then the system looks for
chapter-id of that material. The customer will have an excise tax
status which along with the plant status will give a final excise
status. Based on the excise status and the chapter-id the rates are
maintained.
CIN comes with default customization to open up the tax classificvation
fields. The procedure is as follows. You need to define as m any
condition types as the number of tax classification fields. Tbe
following procedure could be used.
o ·SPRO - Sales and distribution -Basic functions-Taxes - Tax
determination rules For Country 'IN' make entries as follows
(This is precustomized in client 000 )
- - Seq 1 - UTXJ
- - Seq 2 - JTX1
- - Seq 3 - JTX2
- - Seq 4 - JTX3
- ·In SPRO - Sales and Distribution - Basic functions - Taxes
Determine tax relevancy of master records
Please don't forget to give Reward Points if you are satisfied
with the answer.
regards
Claudia
Edited by: Claudia Neudeck on May 14, 2008 2:18 PM
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