on 02-26-2008 1:13 PM
Hello Gurus,
I wanted to know if it is okay if I use different tax codes while I'm creating the condition records.
Because I'm using the condition based procedure(i.e. TAXINN).
But when i release the invoice to accounting, it shows different tax codes.
I'm a bit confused. pLease let me know.
Regards
Hi Rish,
Yes, you can use different Tax Codes.
But How you are maintaining the condition records I would like to know. Whether you want to maintaine two tax codes using the same condition record. I mean for Same customer, same material you want to give two tax codes ?
Go through this following example
Lets say you have two condition tables,
1. Departure country /Destination country
2. Sales Org / Customer/Cust. Tax. Class / Material Tax Class
You can maintaine many tax codes using the above condition tables, but the combination should be different.
suppose you maintaine tax code T1 for first table.
And for second table you can maintaine for a specific sales org/cust/cust. tax/material tax. T2.
You can also maintaine different tax codes for these tables but the combination should be different, i.e., either customer tax class or material tax or sales org. should be different.If any one field values is different also you can maintaine.
And when you create order or invoice then, system will check for exact condition record and it will give the same tax code.
The same will be reflected in the Acc. Doc. also
There wont be any multiple tax codes reflecting in your documents.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen
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Hi,
Please check with Tax Code assignment for company code in CIN configuration :
SPRO -> Logistics General -> Tax on Goods Movement -> India -> Basic Settings -> Determination of Excise Duties -> Condition Based Excise determination -> Assign Tax Codes to Company codes.
Reward points if this helps.
Regards,
Harsh
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