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Former Member

Pricing

Hello Friends,

Can u pl let me know the tax conditions required for capturing the BED/Cess/H Ed CessVAT/CST/LST in TAXINN procedure from sales perspective?

How do we calculate pricing step by steps

1.Basic Price PR00

2.Excise Duty JOMD

3.Education Cess JESS

4.H Ed JED

5.VAT

6. Insurance

What are the configuration we need to do in IMG If some one guide me well and good.

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3 Answers

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    Former Member
    May 01, 2008 at 09:36 AM

    Hi,

    please post the question again...iam also having doubts like u in cin....it was posted long bak..

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    Former Member
    May 01, 2008 at 10:34 AM

    hi,

    There are two kind of procedure which will solve ur problem

    1. Pricing procedure

    2. Tax calculation procedure

    1a. Pricing procedure - the above said condition type are to be configured in this . I am giving a link , please go through

    http://help.sap.com/saphelp_46c/helpdata/EN/de/7a8534c960a134e10000009b38f83b/frameset.htm

    1b. Tax related condition types ( LST , CST ) are defined in pricing procedure and value is calculated from tax code which is assigned to UTXJ condition type and which is part of your pricing procedure.

    2a.The same way of Pricing procedure , tax calculation is also defined , in your case it is TAXINN

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    Former Member
    May 01, 2008 at 10:39 AM

    hi,

    some details are added more in this , please omit the earlier one .

    There are two kind of procedure which will solve ur problem

    1. Pricing procedure

    2. Tax calculation procedure

    1a. Pricing procedure - the above said condition type are to be configured in this . I am giving a link , please go through

    http://help.sap.com/saphelp_46c/helpdata/EN/de/7a8534c960a134e10000009b38f83b/frameset.htm

    1b. Tax related condition types ( LST , CST ) are defined in pricing procedure and value is calculated from tax code which is assigned to UTXJ condition type and which is part of your pricing procedure.

    2.The same way of Pricing procedure , tax calculation is also defined , in your case it is TAXINN

    You need to define tax code in trxn : FTXP against the tax calculation procedure TAXINN and assign the same against UTXJ through VK11 as said above.

    Hope this could have given a idea on your question.

    saravanan.

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