tax code

[Former Member]

HI friends,

If we r confiring TAXINN procedure tax code is required or not required.

thanks

nischal

[Former Member]

thanks

[Former Member]

In the Tax procedure TAXINN there is not Data to be maintained or no records to be maintained at the conditions .

But all the tax condition types in SD should have the condition records defined in VK31.

But the tax codes are always required.

So define the Tax codes in the FI Acc--> Tax on sales purchases.

This is required bacause the account posting can take place from the FI side By tax Account Keys OB40

you do not have to create the account postings for the SD side in VKOA .

It will automatically flow through the FI side.

regards,

Amlan Sarkar

[Former Member]

HI amlan sharkar,

By maintaing the gl a/c determenation in VKOA for the particular condition types (ex vat, cst)can we skip the tax code concept in TAXINN tax procedure.

if we should not what could be the problem.

thanks

nitchel

[Former Member]

HI amlan sharkar,

By maintaing the gl a/c determenation in VKOA for the particular condition types (ex vat, cst)can we skip the tax code concept in TAXINN tax procedure.

if we should not what could be the problem.

thanks

nitchel

[Former Member]

Hi Vintha,

You have to define Tax Code in which you are going to mention the Percentage of the particular condition type ( UTXJ), which will be having the relation with condition type JMOD etc.,

Please define the Tax Code in Transaction FTXP.

Tax Code is Country Specific give the Tax Code and Country.

Hope this clarifies your doubt and Please Reward If Really Helpful.

Thanks and Regards,

Sateesh.Kandula

[Lakshmipathi]

Dear nitchel

Yes certainly you need to maintain in VK19 where you input [TX in Application] and the condition type and execute. Once you execute, again you input origin country and tax code and there maintain the required percentage.

thanks

G. Lakshmipathi

[Former Member]

Hi,

See the major difference between TAXINJ & TAXINN is the trigerring for duties.

In TAXINN the values of excise & taxes populating is independent of Tax procedure & tax code in case of SD module. In MM the tax code is still responsible for populating values.

See while maintaining the condition records for taxes, we still use the tax code, but unlike TAXINJ, in TAXINN, the tax codes does not carry any percentage values, but it picks from the value you maintain in VK11.

Hope this is very much helpful to you.

Regards,

Dhananjay