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ref:UTXJ

Former Member
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Dear All,

Can anybody tell about UTXJ condition type fundaaaaaaaa??

Regards

Gowrish

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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c

Lakshmipathi
Active Contributor
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Dear Gowrish

The purpose of the tax calculation process in SD is to apply appropriate tax rates and amounts to line items during creation of invoices and sales orders. These rates and amounts are generated by the external tax calculation system.

Process Flow

SD requires that sales orders and invoices reflect the tax applicability of each item and compute the total tax due on each line item within the sales document. Appropriate tax amounts and tax rates are determined for both orders and invoices.

Several parameters influence the tax amounts and tax rates determination. The most important ones include:

  • Delivering country (origin)

  • Tax class of the ship-to partner

  • Tax class of the material being shipped

  • Tax calculation date

  • Jurisdiction code from ship-to-party (customer)

  • Jurisdiction code from ship-from address (plant)

  • Point-of-order acceptance

  • Point-of-order origin

SAP defaults the ship-from jurisdiction maintained on the plant as the point-of-order acceptance, and defaults the ship-to jurisdiction maintained on the customer as the point-of-order origin.

Jurisdiction codes are automatically retrieved from the external tax package during creation or change of a customer master record or a plant. This occurs after the address information has been entered on the master data.

SD uses the country, customer tax indicator, and material tax indicator to read the tax condition records. During pricing execution in sales order processing, the system exits the normal pricing upon recognizing a condition type 1 (delivered UTXJ). The tax condition records are then read using the country and tax code maintained in the pricing condition record.

thanks

G. Lakshmipathi

Former Member
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Hi

If you feel this answer solve your query please reward with points.

About Utxj= tax jurisdiction code

UTXJ is typically connected to an external tax. The access sequences are different - UTX is at the state level since that is where sales taxes ar levied. Also uses jurisdiction code. It is not a group condition, taxes are determined for each item separately.

MWST is at the country level, not state. It is a group conditio so the scale is based on the entire document not on th individual items.

Access sequence does not contain jurisdiction codes.

Thanks & Regards

Rack29

Former Member
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Hi..

Gowrish

UTXJ stands for Tax Jurisdict.Code. and Calculation type for condition is always %.

Determines how the system calculates prices, discounts, or surcharges in a condition. For example, the system can calculate a price as a fixed amount or as a percentage based on quantity, volume, or weight.

The calculation type can be set when generating new condition records. If this does not happen, the calculation type maintained here is valid for the condition record.

Hope this will help u in understanding the UTXJ funda.

All the best.

Thx.

Former Member
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Hi

Check the link below.

[UTXJ |]

Regards

Former Member
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Hi,

UTXJ is a Tax Condition type used in Country India Version ( SD MODULE ).

Thanks

Venkat