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Former Member

another stupid TAXINN question

Dear all

i have implemented TAXINJ senerio and i am aware of the necessary setting from CIN and SD pov

for the same client, we are planning to implement TAXINN. now from the sap note we have downloaded the taxinn1.zip. based on screen shots, we have done all the configurations. we found that access sequence JTAX was not part of our installation and based on the screen shot in the zip file created access sequence JTAX and attached condition type JExP to JTAX.

we have maintained JEXP and other conditions against Country/Plant/COntrol Code and therefore thus for a simple sale the change are working

now when we go ahead for complex reqiurements like Form C etc, we need to maintain the record against country/state/customer classification1 / material tax classifcation1.

when we go to maintian the same against JEXP,with tax category JTX1 we are getting an error 'Tax code in procedure TAXINN is invalid'

we are unable ot proceed on this. .

what i wanted to know is that how was Form C/discounted tax rate requirement resolved in other companies.

IS condition type JEXP attached to JTAX or JEXC

TAX gurus: Plz answer: full marks will be given if all three are resolved.

regards

PS: this is manufacture setup.

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1 Answer

  • Posted on Sep 18, 2007 at 09:52 AM

    So far as discounted tax rate is concern you have to use one field from Cutomer Master which is Price Group.

    You have to add this in access sequence.

    Thanks

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